Nonprofit · EIN 81-0231775
INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
Tax-exempt · HELENA, MT 59602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,234,156 | $8,788,498 | -$554,342 | $18,659,746 | $6,546,650 | $12,113,096 |
| December 31, 2023 | 990 | $10,893,916 | $11,798,188 | -$904,272 | $23,825,271 | $7,533,541 | $16,291,730 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,043,289
- of which government grants
- $2,043,289
- Program service revenue
- $5,564,579
- Investment income
- $250,880
- Net income from fundraising events
- $375,392
- Net income from sales of inventory
- $16
- Other revenue
- $375,408
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $4,148,807
- Salaries, compensation and benefits (total)
- $4,931,152
- Professional fundraising fees
- $385
- Legal fees
- $50,921
- Accounting fees
- $80,452
- Occupancy
- $430,929
- Travel
- $98,977
- Depreciation
- $511,609
- Program services (functional)
- $557,223
- Management and general (functional)
- $8,230,890
- Fundraising (functional)
- $385
Balance sheet and other
- Total assets, start of year
- $22,855,364
- Total assets, end of year
- $18,659,746
- Total liabilities, end of year
- $6,546,650
- Net assets, end of year
- $12,113,096
- Land, buildings and equipment
- $9,082,969
- Net assets without donor restrictions
- $12,113,098
- Gross receipts
- $8,267,546
- Employees
- 168
- Volunteers
- 320
- Year formed
- 1909
- 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 |
|---|---|---|---|
| TIM MOORE | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| REV TIM LANHAM | DIRECTOR Trustee or director, Officer | 1.5 | $0 |
| PHAEDRARAYMOND | DIRECTOR Trustee or director, Officer | 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 |
| MELANIE REYNOLDS | DIRECTORS 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 GILLIAM | 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
- % BARBARA WALSH
- 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
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.
Program accomplishments
- 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 SCHOOLBASED 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 STRUGGLINGExpenses $557,223 · revenue $8,234,156
- COMMUNITY SERVICES INTERMOUNTAINS 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.0
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
- 81-0231775
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $18,659,746
- Income (IRS master file)
- $8,267,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,234,156 | $8,788,498 | $18,659,746 | XML |
| 990 | December 2023 | $10,893,916 | $11,798,188 | $23,825,271 | XML |
| 990 | December 2022 | $9,368,533 | $11,467,083 | $27,530,957 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 81-0231775).
Questions about INTERMOUNTAIN DEACONESS CHILDRENS SERVICES
- What is the EIN of INTERMOUNTAIN DEACONESS CHILDRENS SERVICES?
- The employer identification number (EIN) of INTERMOUNTAIN DEACONESS CHILDRENS SERVICES is 81-0231775.
- Is INTERMOUNTAIN DEACONESS CHILDRENS SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to INTERMOUNTAIN DEACONESS CHILDRENS SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERMOUNTAIN DEACONESS 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 DEACONESS 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 DEACONESS 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 DEACONESS CHILDRENS SERVICES?
- The 990 for the year ended December 31, 2024 names Tim Moore.
- Who are the officers and directors of INTERMOUNTAIN DEACONESS 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 DEACONESS CHILDRENS SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,234,156, expenses of $8,788,498 and total assets of $18,659,746 at year end.
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