Civic Intelligence

Intermountain Childrens Home

EIN 27-4469949 • 501(c)3 • Helena, MT

Profile

A Non-profit organization which provides a therapeutic youth group home and education to children and families.

3240 Dredge DrHelena, MT 59602

www.intermountain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$36,634

Down $108,716 (-75%) from 2023

Liabilities

Up

$146,883

Up $1,533 (+1.1%) from 2023

Net Assets

Down

-$110,249

Down $110,249 from 2023

Operations
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$1,169,222

Up $284,790 (+32%) from 2023

Expenses

Down

$2,135,007

Down $683,777 (-24%) from 2023

Net Income

Up

-$965,785

Up $968,567 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2013: $0Liabilities 2013: $2,614,316Net Assets 2013: -$2,614,3162013Assets 2014: $0Liabilities 2014: $3,312,277Net Assets 2014: -$3,312,2772014Assets 2015: $0Liabilities 2015: $3,769,254Net Assets 2015: -$3,769,2542015Assets 2016: $0Liabilities 2016: $4,374,075Net Assets 2016: -$4,374,0752016Assets 2017: $765,728Liabilities 2017: $4,902,205Net Assets 2017: -$4,136,4772017Assets 2018: $4,549,660Liabilities 2018: $8,593,305Net Assets 2018: -$4,043,6452018Assets 2019: $956,711Liabilities 2019: $5,612,952Net Assets 2019: -$4,656,2412019Assets 2020: $532,441Liabilities 2020: $5,665,085Net Assets 2020: -$5,132,6442020Assets 2021: $334,470Liabilities 2021: $6,364,413Net Assets 2021: -$6,029,9432021Assets 2022: $278,432Liabilities 2022: $343,080Net Assets 2022: -$64,6482022Assets 2023: $145,350Liabilities 2023: $145,350Net Assets 2023: $02023Assets 2024: $36,634Liabilities 2024: $146,883Net Assets 2024: -$110,2492024

Highlighted filing

2024

Assets$36,634
Liabilities$146,883
Net Assets-$110,249
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,830,3872013Revenue 2014: $4,096,490Expenses 2014: $4,794,451Net Income 2014: -$697,9612014Revenue 2015: $4,261,053Expenses 2015: $4,718,031Net Income 2015: -$456,9782015Revenue 2016: $5,081,005Expenses 2016: $5,599,477Net Income 2016: -$518,4722016Revenue 2017: $5,748,963Expenses 2017: $5,511,365Net Income 2017: $237,5982017Revenue 2018: $4,951,450Expenses 2018: $4,858,618Net Income 2018: $92,8322018Revenue 2019: $5,461,242Expenses 2019: $5,344,965Net Income 2019: $116,2772019Revenue 2020: $4,248,776Expenses 2020: $4,603,022Net Income 2020: -$354,2462020Revenue 2021: $3,967,084Expenses 2021: $4,614,599Net Income 2021: -$647,5152021Revenue 2022: $3,717,448Expenses 2022: $3,697,014Net Income 2022: $20,4342022Revenue 2023: $884,432Expenses 2023: $2,818,784Net Income 2023: -$1,934,3522023Revenue 2024: $1,169,222Expenses 2024: $2,135,007Net Income 2024: -$965,7852024

Highlighted filing

2024

Revenue$1,169,222
Expenses$2,135,007
Net Income-$965,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,634
Liabilities
$146,883
Net assets
-$110,249
Revenue
$1,169,222
Expenses
$2,135,007
Net income
-$965,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$1.17$2.14$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$0.88$2.82$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$3.72$3.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$6.36$6.03$3.97$4.61$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$5.67$5.13$4.25$4.60$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$5.61$4.66$5.46$5.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$8.59$4.04$4.95$4.86$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$4.90$4.14$5.75$5.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.00$4.37$4.37$5.08$5.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.77$3.77$4.26$4.72$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.31$3.31$4.10$4.79$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.61$2.61$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,169,222
Mission and Program Overview

Mission

A Non-profit organization which provides a therapeutic youth group home and education to children and families.

A non profit organization which provides a therapeutic youth group home and education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,657$36,634▼ $1,023
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Pledges and Grants Receivable$0$-142,724▼ $142,724
Other Assets Total$-69,885$142,724▲ $212,609
Total Assets$-32,228$36,634▲ $68,862
Liabilities
Other Liabilities$145,350$145,350→ $0
Accounts Payable and Accrued Expenses$1,528$1,533▲ $5
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$146,878$146,883▲ $5
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-179,106$-110,249▲ $68,857
Total Net Assets Fund Balance$-179,106$-110,249▲ $68,857
Total Liabilities and Net Assets / Fund Balance$-32,228$36,634▲ $68,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$142,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,275,456$18,000▲ $376,949$0$6,670,405
2023$6,299,856$220,728▼ $245,128$0$6,275,456
2022$6,299,856$0→ $0$0$6,299,856
2021$5,417,829$380,646▲ $501,381$0$6,299,856
2020$4,563,940$266,410▲ $587,479$0$5,417,829
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck CarlsonDirector
Kim GillanDirector
Mark KaryDirector
Melanie ReynoldsDirector
Mike HudsonDirector
Phaedra RaymondDirector
Rev Tim LanhamDirector
Stacy DressenDirector
Stephanie ArnlundDirector
Tim MooreDirector
Trudi SchmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,168,704
Investment Income
$0
Other Revenue
$518
All Other Contributions
$0
Change in Net Assets
$-965,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,621
Other Expenses$136,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,643,971$0$0$1,643,971
Payroll Taxes$166,781$0$0$166,781
Other Employee Benefits$149,066$0$0$149,066
Occupancy$67,278$0$0$67,278
Pension Plan Contributions$38,803$0$0$38,803
Office Expenses$18,746$0$0$18,746
Travel$14,517$0$0$14,517
Fees for Services Other$3,633$0$0$3,633
Conferences and Meetings$2,850$0$0$2,850
Insurance$1,147$0$0$1,147
Information Technology$577$0$0$577
Total Functional Expenses$2,135,007$0$0$2,135,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Residential$145,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“Intermountain Childrens Home entered into a management agreement with Intermountain Deaconess Childrens Services. As Part of the Agreement Intermountain Deaconess Childrens Services provides employees supplies and facilities to Intermountain Childrens Home and charges the management fee based on actual costs.”

Part VI, Line 11A

“Management is provided a copy of the draft form 990 prior to filing”

Part VI, 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.”

Part VI, Line 15

“No wages are paid from Intermountain Childrens Home; however Intermountain Childrens Home contracts with Intermountain Deaconess Childrens Services for Management. Intermountain Deaconess Childrens Services Contracts with a personnel professional to determine market value of new positions and changes in existing positions within the organization.”

Filing and Contact Details

Filer

Filer Name
Intermountain Childrens Home
EIN
27-4469949
Phone
4064427920
Address
3240 DREDGE DR, HELENA, MT 59602

Signing Officer

Name
Kevin Casey
Title
Chief Financial Officer
Phone
4064427920
Signed
2025-11-17

Organization Details

Principal Officer
Tim Moore
Formed
2011
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 756 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03240 DREDGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0136386
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Kary
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm5Melanie Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Trudi Schmidt
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