2023-11-15T13:53:03-06:00 2022-12-31 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2022-01-01 810231775 INTERMOUNTAIN DEACONESS CHILDREN'S SERVI 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 9590491 0 X WWW.INTERMOUNTAIN.ORG X 1909 MT IN ALL OF ITS SERVICES, INTERMOUNTAIN EMPLOYS AN EVIDENCE-BASED, TIME-TESTED THERAPEUTIC MODEL BASED ON THE UNDERSTANDING THAT HEALTHY RELATIONSHIPS IN A CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS MISSION OF "HEALING THROUGH HEALTHY RELATIONSHIPS," INTERMOUNTAIN PROVIDES A WIDE ARRAY OF COMPASSIONATE SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES WHO FACE CHALLENGES ASSOCIATED WITH MODERATE TO SEVERE EMOTIONAL DISTURBANCE, MENTAL ILLNESS, AND SUBSTANCE USE. INTERMOUNTAIN WAS ESTABLISHED IN 1909 FOR CHILDREN IN NEED OF SAFEREFUGE IN THE HELENA VALLEY. OVER TIME, INTERMOUNTAIN HAS CONTINUALLY MODIFIED SERVICES TO INCORPORATE NEW UNDERSTANDING OF BRAIN DEVELOPMENT, ATTACHMENT DISORDER, AND WHAT TROUBLED CHILDREN REALLY NEED TO HEAL AND GROW. INTERMOUNTAIN FOCUSES ON THE QUALITY AND DEPTH OF RELATIONSHIPS BETWEEN EMOTIONALLY TROUBLED CHILDREN AND SAFE ADULTS. THE PROMOTION OF HEALTHY RELATIONSHIPS BASED ON TRUST ARE FUNDAMENTALIN ALL OF ITS PROGRAMS. 18 18 304 421 0 0 6749229 4031867 5612677 4445053 908071 332236 -108930 559377 13161047 9368533 0 0 0 0 7604315 8007412 0 0 0 1846499 3459671 9450814 11467083 3710233 -2098550 35606138 27530957 7868310 9211947 27737828 18319010 X THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFITORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT,ADOPTION, SHELTER, AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN,FAMILIES, AND ADULTS. IN CONSIDERATION OF PROVIDING SUCH SERVICES, THE ORGANIZATION GRANTS CREDIT PRIMARILY TO UNITS OF STATE AND LOCAL GOVERNMENT. THE GOVERNMENTAL UNITS ARE LOCATED WITHIN VARIOUS STATES WITH CONCENTRATION OF CREDIT WITHIN THE STATES OF MONTANA, IDAHO, AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS. 0 0 11689041 4445053 THE SCHOOL-BASED SERVICESTREATMENT TO CREATE A THERAPEUTIC ENVIRONMENT BASED ON EFFECTIVERELATIONSHIPS 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/FAMILYPSYCHOTHERAPY, BEHAVIORAL SUPPORT, CRISIS CARE, AND RECREATION.- DAY TREATMENT - PROVIDING SELF-CONTAINED EDUCATION AND THERPEUTICPROGRAMS WITHIN SCHOOLS.- SCHOOL-BASED OUTPATIENT THERAPY - SERVING K-12 YOUTH STRUGGLINGWITH MILD TO SEVERE EMOTIONAL DISTURBANCE OR CRISIS.SUMMER BREAK PRESENTS UNIQUE CHALLENGES FOR STUDENTS ENROLLED IN SCHOOL-BASED SERVICES AND CLIENTS TYPICALLY REGRESS WITHOUT SOMECONTINUITY OF THEIR MENTAL HEALTH TREATMENT. THE SUMMER PROGRAMPROVIDES STUDENTS WITH UNINTERRUPTED ATTENTION TO THEIR EMOTIONAL ANDMENTAL HEALTH NEEDS, INCLUDING THE STRENGTHENING OF RELATIONSHIPS WITHPROFESSIONAL STAFF WHOM THEY HAVE LEARNED TO CONFIDE IN AND TRUST.ACTIVITIES THAT ARE SPECIALLY FOCUSED ON ENHANCEMENT OF RELATIONAL ANDEMOTIONAL HEALTH ARE INCLUDED IN THE DAILY SCHEDULE.TRANSPORTATION AND FOOD ARE VITAL TO THE PROVISION OF THE SUMMERPROGRAM. TRANSPORTATION TO AND FROM THE PROGRAM INCREASESPARTICIPATION BY 50%; PROVIDING LUNCH AND SNACKS INCREASESPARTICIPATION BY AN ADDITIONAL 20%. HOWEVER, THESE COSTS ARE NOTPROVIDED BY PROGRAM FEES, SUCH AS MEDICAID. COMMUNITY SERVICESINTERMOUNTAIN'S FOREMOST COMMUNITY SERVICES INCLUDE:- CASE MANAGEMENT - COORDINATING AND GUIDING FAMILIES THROUGHMENTAL HEALTH/SUPPORT SERVICES.- CO-OCCURRING THERAPY - TREATING MENTAL HEALTH AND SUBSTANCE ABUSE.- OCCUPATIONAL THERAPY - EVALUATING AGE-APPROPRIATE FUNCTIONING, ANDTREATING ISSUES SUCH AS MOTOR SKILLS, BEHAVIORAL DISORDERS, SENSORYINTEGRATION, AND POOR ATTENTION.- OUTPATIENT THERAPY/PLAY THERAPY - TREATING A BROAD RANGE OF MENTALHEALTH ISSUES.- PSYCHIATRY SERVICES - PROVIDING ASSESSMENT AND ONGOING MEDICATIONMANAGEMENT. 11689041 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 304 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 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 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 DIRECTOR 1.50 1.50 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 STACY DREESSEN DIRECTOR 1.50 1.50 X 0 0 0 0 0 0 0 0 0 0 0 2004487 2027380 4031867 TREATMENT SERVICES 623990 3180803 3180803 OTHER 623990 1264250 1264250 4445053 332236 332236 781335 221958 559377 559377 9368533 4445053 0 891613 6619952 6619952 143775 143775 593503 593503 650182 650182 56735 56735 35800 35800 67107 67107 442873 442873 6367 6367 60180 60180 41541 41541 156830 156830 189486 189486 109750 109750 331312 331312 261083 261083 TRAINING 870542 870542 HR SUPPORT 251833 251833 EQUIPMENT 138043 138043 GRANTS AWARDED - IND 120223 120223 319966 319966 11467083 0 11467083 0 30884 2939730 3873879 9149357 1067587 848669 884043 1664316 239128 18827 26708 17329621 6628827 10685487 10700794 11632174 7174129 2201383 35606138 27530957 1019968 1716555 202690 1192280 6043715 6131962 601937 171150 7868310 9211947 X 21437972 18319010 6299856 0 27737828 18319010 35606138 27530957 -2098550 -1438018 -5882250 0 X X 0 0 0 X 994698 1717794 4378013 6749229 4813202 18652936 994698 1717794 4378013 6749229 4813202 18652936 1896706 16756230 192685 274070 238690 573844 332236 1611525 20264461 0.82690 0.76770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6299856 6299856 5417829 380646 501381 6299856 4563940 266410 587479 5417829 3928645 391531 612246 368482 4563940 3482915 429939 15791 3928645 0 0 1751668 1751668 14341687 5557867 8783820 1236266 1070960 165306 10700794 DUE FROM RELATED PARTIES 790935 LAND HELD FOR INVESTMENT 93500 OTHER ASSETS 63402 CONSTRUCTION IN PROGRESS 129799 GIFT ANNUITIES RECEIVABLE 280548 CHARITABLE REMAINDER TRUST 773234 BENEFICIAL INTEREST IN TRUST FUND 69965 2201383 RESIDENTIAL DEPOSITS 171150 171150 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. 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 ACCOUNTING 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 TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FESTIVAL OF TREES 438098 438098 47 127147 SUMMER ROUNDUP 343237 343237 94764 781335 781335 47 221911 221958 559377 FORM 990, 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. 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 DEACONESS HOME FOR CHILDREN 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 INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES POLICIES ARE MAINTAINED ON INTERMOUNTAIN'S EXTRANET WEBSITE. FINANCIAL DATA IS PROVIDED IN SUMMARY IN THE INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES ANNUAL REPORT PROVIDED TO THE COMMUNITY. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ONLINE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND APPROVES THE AUDIT. ONCE THE COMMITTEE HAS APPROV ED THE AUDIT IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. INTERMOUNTAIN CHILDRENS HOME 500 S LAMBORN HELENA MT 59601 274469949 THERAPUTIC YOUTH HOME MT 501(C)(3) LINE 7 0 CHILDWISE INSTITUTE 500 S LAMBORN HELENA MT 59601 274470144 PROMOTE AWARENESS OF CHILD WELL BEING MT 501(C)(3) LINE 7 0 FAMILY SUPPORT NETWORK 1002 10TH ST W 1 BILLINGS MT 59102 363925429 FAMILY SUPPORT MT 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CHILDWISE INSTITUTE D 260959 COST INTERMOUNTAIN CHILDREN'S HOME D 346163 COST CHILDWISE INSTITUTE N COST INTERMOUNTAIN CHILDREN'S HOME N COST CHILDWISE INSTITUTE O COST INTERMOUNTAIN CHILDREN'S HOME O COST CHILDWISE INSTITUTE Q COST INTERMOUNTAIN CHILDREN'S HOME Q COST FAMILY SUPPORT NETWORK D 182500 COST