2023-11-15T13:52:42-06:00 2022-12-31 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2022-01-01 274469949 INTERMOUNTAIN CHILDRENS HOME INTE 4064427920 3240 DREDGE DRIVE HELENA MT 59602 TIM LANHAM BOARD CHAIR 4064427920 2023-11-15 1 TIM LANHAM 999009999 0 X MELISSA H SOLDANO P01259603 4067614645 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM LANHAM 3240 DREDGE DRIVE HELENA MT 59602 3717448 0 X WWW.INTERMOUNTAIN.ORG X 2011 MT A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES. 18 18 0 1 0 0 15822 4203 3951262 3699242 0 14003 0 0 3967084 3717448 0 0 0 0 3018398 3151007 0 0 0 1596201 546007 4614599 3697014 -647515 20434 334470 278432 6364413 343080 -6029943 -64648 A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES. 0 0 3697014 3713245 THERAPEUTIC YOUTH GROUP HOME - CHILDREN TREATED WITH RELATIONSHIP THERAPY AND DISCHARGED TO A PERMANENT OR LESS RESTRICTIVE HOME. 3697014 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 4064427920 3240 DREDGE DRIVE HELENA MT 59602 X TIM MOORE DIRECTOR 1.50 1.50 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.50 1.50 X 0 0 0 CHUCK CARLSON DIRECTOR 1.50 1.50 X 0 0 0 MARK KARY DIRECTOR 1.50 1.50 X 0 0 0 STACY DREESSEN DIRECTOR 1.50 1.50 X 0 0 0 MARSHA ANSON SECRETARY 1.50 1.50 X X 0 0 0 TOM BROWN DIRECTOR 1.50 1.50 X 0 0 0 KATHERINE CURTIS DIRECTOR 1.50 1.50 X 0 0 0 MIKE HUDSON DIRECTOR 1.50 1.50 X 0 0 0 ELDER DON PATTERSON DIRECTOR 1.50 1.50 X 0 0 0 MELANIE REYNOLDS DIRECTOR 1.50 1.50 X 0 0 0 KATHY RICE VICE CHAIR 1.50 1.50 X X 0 0 0 PAM SCHAPPER DIRECTOR 1.50 1.50 X 0 0 0 JOHN WATSON DIRECTOR 1.50 1.50 X 0 0 0 REV CATHY BARKER DIRECTOR 1.50 1.50 X 0 0 0 REV TIM LANHAM BOARD CHAIR 1.50 1.50 X X 0 0 0 TRUDI SCHMIDT DIRECTOR 1.50 1.50 X 0 0 0 PHAEDRA RAYMOND DIRECTOR 1.50 1.50 X 0 0 0 0 0 0 0 0 0 0 0 4203 4203 TREATMENT PROGRAM 623990 3516261 3516261 AGENCY CONTRACTS/FEES 623990 182981 182981 3699242 14003 0 14003 14003 14003 3717448 3713245 0 0 2588379 2588379 53304 53304 240526 240526 268798 268798 10770 10770 245 245 1430 1430 97718 97718 24044 24044 125236 125236 ALLOCATED OVERHEAD 167486 167486 PROGRAM SUPPLIES 113430 113430 TRAINING 5648 5648 3697014 3697014 0 0 114567 334470 129663 34202 0 0 34202 334470 278432 6364413 343080 6364413 343080 X -6029943 -64648 -6029943 -64648 334470 278432 X 20434 5944861 X 0 0 0 X 10679 23697 15695 15822 4203 70096 10679 23697 15695 15822 4203 70096 70096 35 35 70131 0.99950 0.99960 X 6299856 6299856 5417829 380646 501381 6299856 4563940 266410 587479 5417829 3928645 391531 612246 368482 4563940 3482915 429939 15791 3928645 0 1 1 34202 34202 34202 PAYABLE TO RELATED PARTY 22717 RESIDENTIAL DEPOSITS -25800 INTERCOMPANY PAYABLE 346163 343080 X PART X, LINE 2: THE ORGANIZATION 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 TAXES ON RELATED INCOME PURSUANT 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 ACCCOUNTING GUIDELINES REQUIRE AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL 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 RECOGNITION 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 THE TAX YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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, FACILITY, IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. FORM 990, PART VI, SECTION A, LINE 3 INTERMOUNTAIN CHILDREN'S HOME ENTERED INTO A MANAGEMENT AGREEMENT WITH INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES. AS PART OF THE AGREEMENT, INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES PROVIDES EMPLOYEES, SUPPLIES, AND FACILITIES TO INTERMOUNTAIN CHILDREN'S HOME AND CHARGES THE MANAGEMENT FEE BASED ON ACTUAL COSTS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT IS PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY ON PROHIBITION OF DUAL RELATIONSHIPS AND THE CODE OF CONDUCT POLICY REQUIRE REGULAR MONITORING AND ENFORCEMENT OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 INTERMOUNTAIN CHILDREN'S HOME CONTRACTS WITH INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES FOR MANAGEMENT. INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES' CONTRACTS WITH A PERSONNEL PROFESSIONAL TO DETERMINE MARKET VALUE OF NEW POSITIONS AND CHANGES IN EXISTING POSITIONS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 POLICIES ARE MAINTAINED ON EXTRANET WEBSITE. FINANCIAL DATA IS PROVIDED IN SUMMARY IN THE ORGANIZATIONS ANNUAL REPORT PROVIDED TO THE COMMUNITY. DOCUMENTS ARE AVAILABLE UPON REQUEST AND ONLINE. FORM 990, PART XI, LINE 9: BALANCING ADJUSTMENTS 5,944,861. INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES 500 S LAMBORN HELENA MT 59601 810231775 TREATMENT CENTER MT 501(C)(3) LINE 7 0 CHILDWISE INSTITUE 500 S LAMBORN HELENA MT 59601 274470144 PROMOTE AWARENESS OF CHILD WELL BEING MT 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES O 3151005 COST