2025-02-06T14:19:15Z 2023-12-31 990 2023-01-01 810231775 INTERMOUNTAIN DEACONESS CHILDRENS SERVICES INTE 4064427920 3240 DREDGE DRIVE HELENA MT 59602 TIM MOORE BOARD CHAIR 4064427920 2025-02-05 TONYA GLISAN P03218840 6822294472 X 2023 2025-03-06 01:10:19Z X Tim Moore 3240 DREDGE DRIVE HELENA MT 59602 11087380 false X WWW.INTERMOUNTAIN.ORG X 1909 MT IN ALL OF ITS SERVICES, INTERMOUNTAIN EMPLOYS EVIDENCE-BASED, TIME-TESTED THERAPEUTIC SERVICES 12 12 288 350 0 0 4031867 4591491 4445053 5402027 332236 234349 559377 666049 9368533 10893916 0 0 0 0 8007412 6671759 0 0 0 3459671 5126429 11467083 11798188 -2098550 -904272 27530957 23825271 9211947 7533541 18319010 16291730 THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT, ADOPTION, SHELTER, AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN,FAMILIES, AND ADULTS. false false 11798188 5402027 THE SCHOOL-BASED SERVICES TREATMENT TO CREATE A THERAPEUTIC ENVIRONMENT BASED ON EFFECTIVE RELATIONSHIPS THAT PROMOTE SOCIAL AND EMOTIONAL RESILIENCY. SCHOOL-BASED SERVICES INCLUDE: - COMPREHENSIVE SCHOOL & COMMUNITY TREATMENT - PROVIDING YEAR-ROUND, K-12 SCHOOL-BASED SERVICES, INCLUDING INDIVIDUAL/GROUP/FAMILY PSYCHOTHERAPY, BEHAVIORAL SUPPORT, CRISIS CARE, AND RECREATION. - DAY TREATMENT - PROVIDING SELF-CONTAINED EDUCATION AND THERPEUTIC PROGRAMS WITHIN SCHOOLS. - SCHOOL-BASED OUTPATIENT THERAPY - SERVING K-12 YOUTH STRUGGLING COMMUNITY SERVICES INTERMOUNTAIN'S FOREMOST COMMUNITY SERVICES INCLUDE: - CASE MANAGEMENT - COORDINATING AND GUIDING FAMILIES THROUGH MENTAL HEALTH/SUPPORT SERVICES. - CO-OCCURRING THERAPY - TREATING MENTAL HEALTH AND SUBSTANCE ABUSE. - OCCUPATIONAL THERAPY - EVALUATING AGE-APPROPRIATE FUNCTIONING, AND TREATING ISSUES SUCH AS MOTOR SKILLS, BEHAVIORAL DISORDERS, SENSORY INTEGRATION, AND POOR ATTENTION. - OUTPATIENT THERAPY/PLAY THERAPY - TREATING A BROAD RANGE OF MENTAL HEALTH ISSUES. - PSYCHIATRY SERVICES - PROVIDING ASSESSMENT AND ONGOING MEDICATION MANAGEMENT. 11798188 true true false false false false false false false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 288 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 4064427920 3240 DREDGE DRIVE HELENA MT 59602 TIM MOORE DIRECTOR 1.50 X X 0 0 0 REV TIM LANHAM DIRECTOR 1.50 X X 0 0 0 PHAEDRARAYMOND DIRECTOR 1.50 X X 0 0 0 MIKE HUDSON DIRECTOR 1.50 X 0 0 0 KATHY RICE DIRECTOR 1.50 X 0 0 0 TRUDI SCHMIDT DIRECTOR 1.50 X 0 0 0 CHUCK CARLSON DIRECTOR 1.50 X 0 0 0 MELANIE REYNOLDS DIRECTORS 1.50 X 0 0 0 MARK KARY DIRECTOR 1.50 X 0 0 0 STACY DRESSEN DIRECTOR 1.50 X 0 0 0 KIM GILLIAM DIRECTOR 1.50 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.50 X 0 0 0 0 0 0 0 false false false 0 2697543 1893948 4591491 TREATMENT SERVICES 623990 4253098 4253098 OTHER SERVICES 623990 1148929 1148929 5402027 234349 234349 859513 193464 666049 10893916 5402027 0 234349 5492345 5492345 150593 150593 496554 496554 532267 532267 0 0 124257 124257 150188 150188 155 155 57213 57213 1593400 1593400 13924 13924 440491 440491 275789 275789 407518 407518 237902 237902 214734 214734 499795 499795 293033 293033 HR SUPPORT 125562 125562 TRAINING 125000 125000 EQUIPMENT 70301 70301 GRANTS AWARDED - IND 166758 166758 330409 330409 11798188 0 11798188 0 2939730 2719995 9149357 9078905 848669 445527 1664316 511214 26708 28701 17919576 7293219 10700794 10626357 0 0 2201383 414572 27530957 23825271 1716555 1111687 0 1192280 638832 6131962 5606022 171150 177000 9211947 7533541 X 18319010 16291730 18319010 16291730 27530957 23825271 -904272 -1058036 -64972 X false false false X 0 0 0 0 1717794 4378013 6749229 4813202 5451004 23109242 1717794 4378013 6749229 4813202 5451004 23109242 1896706 21212536 274070 238690 573844 332236 234349 1653189 24762431 0.85660 0.82690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6299856 220728 -245128 6275456 6299856 6299856 5417829 380646 501381 6299856 4563940 266410 587479 5417829 3928645 391531 612246 368482 4563940 1.00000 0.00000 0.00000 false false 1751668 1751668 14341687 5702068 8639619 1236266 1091357 144909 10536196 LAND HELD INVESTMENTS 93500 DUE FROM RELATED PARTIES GIST ANNUITIES RECEIVABLE 218605 OTHE ASSETS 68251 CONSTRUCTION IN PROGRESS 528131 CHARITABLE REMAINDER TRUST 773234 BENEFICIAL INTEREST IN TRUST FUND 69965 1751686 0 PART V, LINE 4 ENDOWMENT FUNDS ARE HELD AS PERMANENTLY RESTRICTED ASSETS AND THE EARNINGS ON THE FUNDS ARE USED BASED UPON THE DONORS STIPULATIONS OR THE BOARD PROPERLY DESIGNATES. THE FUNDS MAY BE USED FOR OPERATIONS, FACILTY IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. PART X, LINE 2 THE ORGANIZATON IS A NOT FOR PROFIT CORPORATION AS DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME PURUSANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. FEDERAL AND STATE INCOME TAXES, IF ANY, ARE PAID ON NONEXEMPT UNRELATED BUSINESS INCOME IN ACCORDANCE WITH THE CODE. CURRENT ACCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WIL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT REGCOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FESTIVAL OF TREES 517721 517721 117478 SUMMER ROUNDUP 341792 341792 75986 0 859513 0 859513 0 0 0 0 0 193464 193464 666049 PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: MODEL BASED ON THE UNDERSTANDING THAT HEALTHY RELATIONSHIPS IN A CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITSCHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS IN ALL OF ITS PROGRAMS. PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: SERVICES, THE ORGANIZATION GRANTS CREDIT PRIMARILY TO UNITS OF STATE AND LOCAL GOVERNMENT. THE GOVERNMENTAL UNITS ARE LOCATED WITHIN VARIOUS N OF CREDIT WITHIN THE STATES OF MONTANA O, AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS. PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: SUMMER BREAK PRESENTS UNIQUE CHALLENGES FOR STUDENTS ENROLLED IN SCHOOL-BASED SERVICES AND CLIENTS TYPICALLY REGRESS WITHOUT SOME CONTINUITY OF THEIR MENTAL HEALTH TREATMENT. THE SUMMER PROGRAM PROVIDES STUDENTS WITH UNINTERRUPTED ATTENTION TO THEIR EMOTIONAL AND MENTAL HEALTH NEEDS, INCLUDING THE STRENGTHENING OF RELATIONSHIPS WITH PROFESSIONAL STAFF WHOM THEY HAVE LEARNED TO CONFIDE IN AND TRUST. ACTIVITIES THAT ARE SPECIALLY FOCUSED ON ENHANCEMENT OF RELATIONAL AND EMOTIONAL HEALTH ARE INCLUDED IN THE DAILY SCHEDULE. TRANSPORTATION AND FOOD ARE VITAL TO THE PROVISION OF THE SUMMER PROGRAM. TRANSPORTATION TO AND FROM THE PROGRAM INCREASE PARTICIPATION BY 50%; PROVIDING LUNCH AND SNACKS INCREASE PARTICIPATION BY AN ADDITIONAL 20%. HOWEVER, THESE COSTS ARE NOT PROVIDED BY PROGRAM FEES, SUCH AS MEDICAID. Part VI, Line 11b REFER TO SCHEDULE O Part VI, Line 12c REFER TO SCHEDULE O Part VI, Line 15a REFER TO SCHEDULE O Part VI, Line 15b REFER TO SCHEDULE O Part VI, Line 19 REFER TO SCHEDULE O Part VI, Line 1a REFER TO SCHEDULE O PART VI, SECTION B, LINE 11B MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING AND OFFERED TIME TO REVIEW AND ASK QUESTIONS PART VI, SECTION B, LINE 15 INTERMOUNTAIN DEACONESS HOME FOR CHILDREN CONTRACTS WITH A PERSONNEL SSIONAL TO DETERMINE MARKET VALUE OF NEW POSITIONS AND CHANGES IN EXISTING POSITIONS WITHIN THE ORGANIZATION. Reasonable Cause Penalty Abatement Request: We are requesting penalty abatement for 2023 filings due to changes in Key personnel. In November of 2022 the organizations Chief Financial officer unexpectedly resigned causing disruption and instability within the Financial operations of the organization. The organization took action recruiting for CFO roles. In 2023 the organization entered in to an agreement with an organization to provide CFO services, however In 2023 the organization experienced additional disruption that was the result of the termination of the contract with the organization that was to provide CFO services within the organization. Subsequently, the organization entered in to a short-term agreement with an individual to provide CFO services at the end of 2023 and continuing in to 2024. The organization continued to recruit for the CFO role and hired on staff a new CFO in August 2024. This individual is now in place and will be responsible and accountable for filings.