Nonprofit · EIN 27-4469949
INTERMOUNTAIN CHILDRENS SERVICES
Tax-exempt · HELENA, MT 59602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,169,222 | $2,135,007 | -$965,785 | $36,634 | $146,883 | -$110,249 |
| December 31, 2023 | 990 | $884,432 | $2,818,784 | -$1,934,352 | $145,350 | $145,350 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,168,704
- Investment income
- $0
- Net income from sales of inventory
- $518
- Other revenue
- $518
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,643,971
- Salaries, compensation and benefits (total)
- $1,998,621
- Professional fundraising fees
- $0
- Occupancy
- $67,278
- Travel
- $14,517
- Program services (functional)
- $2,135,007
Balance sheet and other
- Total assets, start of year
- -$32,228
- Total assets, end of year
- $36,634
- Total liabilities, end of year
- $146,883
- Net assets, end of year
- -$110,249
- Net assets without donor restrictions
- -$110,249
- Gross receipts
- $1,169,222
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Tim Lanham | Director Trustee or director, Officer | 1.5 | $0 |
| Tim Moore | Director Trustee or director, Officer | 1.5 | $0 |
| Mark Kary | Director Trustee or director, Officer | 1.5 | $0 |
| Phaedra Raymond | Director Trustee or director, Officer | 1.5 | $0 |
| Mike Hudson | Director Trustee or director | 1.5 | $0 |
| Melanie Reynolds | Director Trustee or director | 1.5 | $0 |
| Chuck Carlson | Director Trustee or director | 1.5 | $0 |
| Trudi Schmidt | Director Trustee or director | 1.5 | $0 |
| Stacy Dressen | Director Trustee or director | 1.5 | $0 |
| Kim Gillan | Director Trustee or director | 1.5 | $0 |
| Stephanie Arnlund | Director Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV TIM LANHAM | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| TIM MOORE | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| PHAEDRA RAYMOND | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| MELANIE REYNOLDS | DIRECTOR Trustee or director | 1.5 | $0 |
| MIKE HUDSON | DIRECTOR Trustee or director | 1.5 | $0 |
| KATHY RICE | DIRECTOR Trustee or director | 1.5 | $0 |
| TRUDI SCHMIDT | DIRECTOR Trustee or director | 1.5 | $0 |
| CHUCK CARLSON | DIRECTOR Trustee or director | 1.5 | $0 |
| MARK KARY | DIRECTOR Trustee or director | 1.5 | $0 |
| STACY DRESSEN | DIRECTOR Trustee or director | 1.5 | $0 |
| KIM GILIAM | DIRECTOR Trustee or director | 1.5 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3240 DREDGE DR, HELENA, MT 59602-0548
- In care of
- % JAMES FITZGERALD
- Principal officer (990 for 2024)
- Tim Moore, 3240 DREDGE DR, HELENA, MT 59602
- Signed the 990
- Kevin Casey, Chief Financial Officer
- Phone
- (406) 442-7920
Mission
A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES.
Program accomplishments
- THERAPEUTIC YOUTH GROUP HOME - CHILDREN TREATED WITH RELATIONSHIP THERAPY AND DISCHARGED TO A PERMANENT OR LESS RESTRICTIVE HOME.Expenses $2,135,007 · revenue $1,169,222
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4469949
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $36,634
- Income (IRS master file)
- $1,169,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,169,222 | $2,135,007 | $36,634 | XML |
| 990 | December 2023 | $884,432 | $2,818,784 | $145,350 | XML |
| 990 | December 2022 | $3,717,448 | $3,697,014 | $278,432 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about INTERMOUNTAIN CHILDRENS SERVICES
- What is the EIN of INTERMOUNTAIN CHILDRENS SERVICES?
- The employer identification number (EIN) of INTERMOUNTAIN CHILDRENS SERVICES is 27-4469949.
- Is INTERMOUNTAIN CHILDRENS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to INTERMOUNTAIN CHILDRENS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERMOUNTAIN CHILDRENS SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INTERMOUNTAIN CHILDRENS SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERMOUNTAIN CHILDRENS SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTERMOUNTAIN CHILDRENS SERVICES?
- The 990 for the year ended December 31, 2024 names Tim Moore.
- Who are the officers and directors of INTERMOUNTAIN CHILDRENS SERVICES?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does INTERMOUNTAIN CHILDRENS SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,169,222, expenses of $2,135,007 and total assets of $36,634 at year end.
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- ZERO TO FIVE MONTANA EIN 93-3037949 · last filed 990 for 2025
- FLORENCE CRITTENTON HOME & SERVICES EIN 81-0231788 · last filed 990 for 2025
- REGION IV FAMILY OUTREACH INC EIN 81-0367074 · last filed 990 for 2025
- YOUNG WOMENS CHRISTIAN ASSN EIN 81-0235416 · last filed 990 for 2025
- BOYD ANDREW MANAGEMENT SERVICES EIN 27-2784494 · last filed 990 for 2025
- MIDDLE FORK STRATEGIES INC EIN 92-2040834 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF HELENA INC EIN 81-0231815 · last filed 990 for 2024