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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Phaedra Raymond</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT TENYENHUIS</PersonNm>
        <TitleTxt>IDCS CEO</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>25577</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH SAYLOR</PersonNm>
        <TitleTxt>IDCS INTERIM CEO</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>75257</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY LARCENAIRE</PersonNm>
        <TitleTxt>IDCS INTERIM CEO - CONTRACTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>30.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>142560</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DENISE INCORONATO</PersonNm>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>378008</TotReportableCompRltdOrgAmt>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>0</FederatedCampaignsAmt>
      <MembershipDuesAmt>0</MembershipDuesAmt>
      <FundraisingAmt>0</FundraisingAmt>
      <RelatedOrganizationsAmt>0</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>0</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>0</NoncashContributionsAmt>
      <TotalContributionsAmt>59024</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SERVICES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>334294</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>334294</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>334294</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>67531</TotalRevenueColumnAmt>
        <ExclusionAmt>67531</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp />
      <RoyaltiesRevenueGrp />
      <GrossRentsGrp />
      <LessRentalExpensesGrp />
      <RentalIncomeOrLossGrp />
      <NetRentalIncomeOrLossGrp />
      <GrossAmountSalesAssetsGrp />
      <LessCostOthBasisSalesExpnssGrp />
      <GainOrLossGrp />
      <NetGainOrLossInvestmentsGrp />
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>460849</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>334294</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>67531</ExclusionAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>446706</TotalAmt>
        <ProgramServicesAmt>335030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111676</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>9366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3122</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>51344</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>27369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9123</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8430</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8430</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>3167</TotalAmt>
        <ManagementAndGeneralAmt>3167</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>183</TotalAmt>
        <ProgramServicesAmt>183</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17124</TotalAmt>
        <ProgramServicesAmt>13721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>285</ManagementAndGeneralAmt>
        <FundraisingAmt>3118</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5242</TotalAmt>
        <ManagementAndGeneralAmt>2759</ManagementAndGeneralAmt>
        <FundraisingAmt>2483</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>71472</TotalAmt>
        <ManagementAndGeneralAmt>71472</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>15918</TotalAmt>
        <ProgramServicesAmt>15354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>564</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2324</TotalAmt>
        <FundraisingAmt>2324</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>96</TotalAmt>
        <ManagementAndGeneralAmt>96</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8575</TotalAmt>
        <ManagementAndGeneralAmt>8575</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>-1668</TotalAmt>
        <ManagementAndGeneralAmt>-1668</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>5724</TotalAmt>
        <ManagementAndGeneralAmt>5724</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND LICENSE</Desc>
        <TotalAmt>1899</TotalAmt>
        <ProgramServicesAmt>1899</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF TRAINING</Desc>
        <TotalAmt>4896</TotalAmt>
        <ProgramServicesAmt>4896</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>6870</TotalAmt>
        <ProgramServicesAmt>6870</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>714396</TotalAmt>
        <ProgramServicesAmt>466032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>240439</ManagementAndGeneralAmt>
        <FundraisingAmt>7925</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>20853</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>67169</BOYAmt>
        <EOYAmt>-10</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>19050</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>53954</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>56</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>204356</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>175409</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17278</BOYAmt>
        <EOYAmt>28947</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>636721</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2940</BOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>750486</BOYAmt>
        <EOYAmt>740465</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>172362</BOYAmt>
        <EOYAmt>213197</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>191273</BOYAmt>
        <EOYAmt>213197</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>559213</BOYAmt>
        <EOYAmt>527268</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>559213</BOYAmt>
        <EOYAmt>527268</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>750486</BOYAmt>
        <EOYAmt>740465</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-253547</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
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      <SupportedOrganizationsCnt>0</SupportedOrganizationsCnt>
      <SupportedOrganizationsTotalCnt>0</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>596143</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>797165</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>452241</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59024</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>797165</CurrentTaxYearMinus2YearsAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <Desc>DUE TO INTERMOUNTAIN</Desc>
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    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MANAGEMENT PROVIDED WITH 990 DRAFT. INSTRUCTIONS REQUIRE MANAGEMENT TO REVIEW THE FORM 990 FOR CONTENT AND DISCLOSURE AND, ONE APPROVED, SIGN THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONAL DOCUMENTS REQUIRE BOARD MEMBERS TO SIGN CONFLICT OF INTEREST POLICY ANNUALLY, AND TO DISCLOSE IN THE INTERIM ANY POTENTIAL CONFLICTS AS THEY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY DETERMINED ANNUALLY AND DEPENDENT ON PERFORMANCE AGAINST COMMONLY ACCEPTED METRICS WITHIN THE INDUSTRY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES. THE ORGANIZATION'S CEOS ARE EMPLOYEES OF INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES. THEIR REPORTABLE COMPENSATION IS REPORTED ON PART VII.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <CityNm>HELENA</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59602</ZIPCd>
        </USAddress>
        <EIN>274469949</EIN>
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        <LegalDomicileStateCd>MT</LegalDomicileStateCd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CHILDWISE INSTITUTE</BusinessNameLine1Txt>
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          <CityNm>HELENA</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59602</ZIPCd>
        </USAddress>
        <EIN>274470144</EIN>
        <PrimaryActivitiesTxt>PROMOTE AWARENESS OF CHILD WELL BEING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MT</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES</BusinessNameLine1Txt>
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          <CityNm>HELENA</CityNm>
          <StateAbbreviationCd>MT</StateAbbreviationCd>
          <ZIPCd>59602</ZIPCd>
        </USAddress>
        <EIN>810231775</EIN>
        <PrimaryActivitiesTxt>TREATMENT CENTER</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MT</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
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          <BusinessNameLine1Txt>INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES</BusinessNameLine1Txt>
        </OtherOrganizationName>
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        <InvolvedAmt>446707</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CONTRACT PRICE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>P</TransactionTypeTxt>
        <InvolvedAmt>267689</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CONTRACT PRICE</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>Incomplete financial records at time of due date</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>