Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2024 • EIN 81-0231775

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileWWW.INTERMOUNTAIN.ORG

View Organization Page

3240 Dredge DrHelena, MT 59602

(406) 442-7920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$18,659,746

Down $8,871,211 (-32%) from 2022

Net Assets

Down

$12,113,098

Down $6,205,912 (-34%) from 2022

Liabilities

Down

$6,546,650

Down $2,665,297 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$8,234,156

Down $1,134,377 (-12%) from 2022

Expenses

Down

$8,788,498

Down $2,678,585 (-23%) from 2022

Net Income

Up

-$554,342

Up $1,544,208 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $14,763,249Liabilities 2011: $1,266,171Net Assets 2011: $13,497,0782011Assets 2012: $15,943,566Liabilities 2012: $2,728,116Net Assets 2012: $13,215,4502012Assets 2013: $24,040,137Liabilities 2013: $7,122,864Net Assets 2013: $16,917,2732013Assets 2014: $26,558,597Liabilities 2014: $8,851,306Net Assets 2014: $17,707,2912014Assets 2015: $26,498,632Liabilities 2015: $8,797,505Net Assets 2015: $17,701,1272015Assets 2016: $27,015,280Liabilities 2016: $8,396,262Net Assets 2016: $18,619,0182016Assets 2017: $27,822,445Liabilities 2017: $8,146,899Net Assets 2017: $19,675,5462017Assets 2018: $29,481,661Liabilities 2018: $8,730,047Net Assets 2018: $20,751,6142018Assets 2019: $27,804,771Liabilities 2019: $8,734,849Net Assets 2019: $19,069,9222019Assets 2020: $31,190,341Liabilities 2020: $8,317,252Net Assets 2020: $22,873,0892020Assets 2021: $35,606,138Liabilities 2021: $7,868,310Net Assets 2021: $27,737,8282021Assets 2022: $27,530,957Liabilities 2022: $9,211,947Net Assets 2022: $18,319,0102022Assets 2024: $18,659,746Liabilities 2024: $6,546,650Net Assets 2024: $12,113,0982024

Highlighted filing

2024

Assets$18,659,746
Liabilities$6,546,650
Net Assets$12,113,098
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,069,1132011Expenses 2012: $5,952,5072012Expenses 2013: $6,385,0412013Revenue 2014: $8,217,024Expenses 2014: $7,690,409Net Income 2014: $526,6152014Revenue 2015: $8,076,275Expenses 2015: $7,560,678Net Income 2015: $515,5972015Revenue 2016: $7,420,729Expenses 2016: $6,873,735Net Income 2016: $546,9942016Revenue 2017: $7,611,518Expenses 2017: $7,009,674Net Income 2017: $601,8442017Revenue 2018: $9,269,419Expenses 2018: $8,150,093Net Income 2018: $1,119,3262018Revenue 2019: $8,751,323Expenses 2019: $9,270,245Net Income 2019: -$518,9222019Revenue 2020: $11,223,249Expenses 2020: $8,222,310Net Income 2020: $3,000,9392020Revenue 2021: $13,161,047Expenses 2021: $9,450,814Net Income 2021: $3,710,2332021Revenue 2022: $9,368,533Expenses 2022: $11,467,083Net Income 2022: -$2,098,5502022Revenue 2024: $8,234,156Expenses 2024: $8,788,498Net Income 2024: -$554,3422024

Highlighted filing

2024

Revenue$8,234,156
Expenses$8,788,498
Net Income-$554,342
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$8,267,546
Mission and Program Overview

Mission

Deaconess children's services is a non-profit mental health service organization providing therapeutic services through community group homes, fostercare, schools and clinics for children, youth and families.

In all of its services Intermountain employs evidence-based time tested therapeutic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,078,905$9,253,975▲ $175,070
Land, Buildings, and Equipment, Net$10,626,356$9,082,969▼ $1,543,387
Cash and Non-Interest-Bearing Accounts$2,846,723$751,399▼ $2,095,324
Accounts Receivable$442,820$222,400▼ $220,420
Prepaid Expenses and Deferred Charges$28,701$39,094▲ $10,393
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Pledges and Grants Receivable$-174,070$-691,060▼ $516,990
Total Assets$22,855,364$18,659,746▼ $4,195,618
Other Assets Total$5,929$969▼ $4,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,606,022$5,126,413▼ $479,609
Accounts Payable and Accrued Expenses$1,655,733$1,751,783▲ $96,050
Deferred Revenue$638,832$111,321▼ $527,511
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-300,090$-442,867▼ $142,777
Total Liabilities$7,600,497$6,546,650▼ $1,053,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,254,868$12,113,098▼ $3,141,770
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,254,868$12,113,098▼ $3,141,770
Total Liabilities and Net Assets / Fund Balance$22,855,365$18,659,748▼ $4,195,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,222,813$5,202,453$12,425,266
Leasehold Improvements$915,686$1,409,684$2,325,370
Other Land Buildings$77,795$1,151,462$1,229,257
Land$669,195-$669,195
Equipment$197,480$41,229$238,709

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 Pay15th percentile

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
$2,043,289
Program Service Revenue
$5,564,579
Investment Income
$250,880
Other Revenue
$375,408
All Other Contributions
$0
Change in Net Assets
$-554,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,931,152
Other Expenses$3,856,961
Professional Fundraising Fees$385
Total Fundraising Expense$385
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$4,148,807$0$4,148,807
Depreciation Depletion$0$511,609$0$511,609
Fees for Services Other$0$509,958$0$509,958
Information Technology$0$487,478$0$487,478
Occupancy$0$430,929$0$430,929
Other Expenses$424,450$0$0$424,450
Payroll Taxes$0$380,408$0$380,408
Office Expenses$0$367,345$0$367,345
Insurance$0$328,395$0$328,395
Other Employee Benefits$0$306,166$0$306,166
Interest$0$200,332$0$200,332
Travel$0$98,977$0$98,977
Pension Plan Contributions$0$95,771$0$95,771
Advertising$0$91,085$0$91,085
Fees for Services Accounting$0$80,452$0$80,452
Fees for Services Legal$0$50,921$0$50,921
Fees for Service Investment Mgmnt Fees$0$43,956$0$43,956
Conferences and Meetings$0$33,510$0$33,510
Fees for Services Professional Fundraising--$385$385
Total Functional Expenses$557,223$8,230,890$385$8,788,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$408,782
Fundraising Direct Expenses$33,390
Professional Fundraising Fees$385
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$408,782$408,782$33,390$375,392
Event 2$0$0$0$0
Total Events$408,782$408,782$33,390$375,392
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
Other Liability$-146
Other Liability$-190,000
Other Liability$-252,721
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
No

Governance Explanations

Part VI, Line 11A

“Management and the board are provided a copy of the draft form 990 prior to filing and offered time to review and ask questions”

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

“Intermountain Deaconess Childrens Services with a personnel professional to determine the market value of new positions and changes in existing positions within the organization”

Filing and Contact Details

Filer

Filer Name
Intermountain Deaconess Childrens Services
EIN
81-0231775
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
1909
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
168
Volunteers
320
Raw XML AppendixShowing 400 of 759 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.

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IRS990/LandBldgEquipAccumDeprecAmt07804828
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09082969
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IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt141162
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3424450
IRS990/OtherExpensesGrp/TotalAmt091611
IRS990/OtherExpensesGrp/TotalAmt141162
IRS990/OtherExpensesGrp/TotalAmt264791
IRS990/OtherExpensesGrp/TotalAmt3424450
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,659,746
Liabilities
$6,546,650
Net assets
$12,113,098
Revenue
$8,234,156
Expenses
$8,788,498
Net income
-$554,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.55$12.1$8.23$8.79$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$9.21$18.3$9.37$11.5$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$7.87$27.7$13.2$9.45$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$8.32$22.9$11.2$8.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.73$19.1$8.75$9.27$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$8.73$20.8$9.27$8.15$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.15$19.7$7.61$7.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$27.0$8.40$18.6$7.42$6.87$0.55
2015Detailed filing. Detailed filing data is available for this year.$26.5$8.80$17.7$8.08$7.56$0.52
2014Detailed filing. Detailed filing data is available for this year.$26.6$8.85$17.7$8.22$7.69$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.12$16.9$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.73$13.2$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.27$13.5$10.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits