INTERMOUNTAIN DEACONESS CHILDRENS SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERMOUNTAIN DEACONESS CHILDRENS SERVICES (EIN 81-0231775)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349315894
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T13:53:03-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810446334	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS WILSON & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 FIRST AVENUE SOUTH	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810231775	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERMOUNTAIN DEACONESS CHILDREN'S SERVI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	4064427920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 DREDGE DRIVE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM LANHAM	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4064427920	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIM	PersonFirstNm
Person Last	LANHAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA H SOLDANO	PreparerPersonNm
PTIN	P01259603	PTIN
Phone	4067614645	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM LANHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 DREDGE DRIVE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,590,491	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INTERMOUNTAIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1909	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	304	TotalEmployeeCnt
Total Volunteers	421	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,749,229	PYContributionsGrantsAmt
CY Contributions Grants	$4,031,867	CYContributionsGrantsAmt
PY Program Service Revenue	$5,612,677	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,445,053	CYProgramServiceRevenueAmt
PY Investment Income	$908,071	PYInvestmentIncomeAmt
CY Investment Income	$332,236	CYInvestmentIncomeAmt
PY Other Revenue	-$108,930	PYOtherRevenueAmt
CY Other Revenue	$559,377	CYOtherRevenueAmt
PY Total Revenue	$13,161,047	PYTotalRevenueAmt
CY Total Revenue	$9,368,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,604,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,007,412	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,846,499	PYOtherExpensesAmt
CY Other Expenses	$3,459,671	CYOtherExpensesAmt
PY Total Expenses	$9,450,814	PYTotalExpensesAmt
CY Total Expenses	$11,467,083	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,710,233	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,098,550	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,606,138	TotalAssetsBOYAmt
Total Assets EOY	$27,530,957	TotalAssetsEOYAmt
Total Liabilities BOY	$7,868,310	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,211,947	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,737,828	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,319,010	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,689,041	ExpenseAmt
Revenue	$4,445,053	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,689,041	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	304	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4064427920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 DREDGE DRIVE	AddressLine1Txt
City	HELENA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59602	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TIM MOORE
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
JOHN WILLIAMS
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
CHUCK CARLSON
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
MARK KARY
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
MARSHA ANSON
SECRETARY	1.50	1.50	Yes (X)	$0	$0	$0	Yes (X)
TOM BROWN
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
KATHERINE CURTIS
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
MIKE HUDSON
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
ELDER DON PATTERSON
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
MELANIE REYNOLDS
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
KATHY RICE
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
PAM SCHAPPER
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
JOHN WATSON
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
REV CATHY BARKER
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
REV TIM LANHAM
BOARD CHAIR	1.50	1.50	Yes (X)	$0	$0	$0	Yes (X)
TRUDI SCHMIDT
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
PHAEDRA RAYMOND
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0
STACY DREESSEN
DIRECTOR	1.50	1.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,004,487	GovernmentGrantsAmt
All Other Contributions	$2,027,380	AllOtherContributionsAmt
Total Contributions	$4,031,867	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TREATMENT SERVICES	623990	$3,180,803	$3,180,803
OTHER	623990	$1,264,250	$1,264,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,445,053	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,236	TotalRevenueColumnAmt
Exclusion	$332,236	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$781,335	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$221,958	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$559,377	TotalRevenueColumnAmt
Exclusion	$559,377	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,368,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,445,053	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$891,613	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,619,952	TotalAmt
Management And General	$6,619,952	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$143,775	TotalAmt
Management And General	$143,775	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$593,503	TotalAmt
Management And General	$593,503	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$650,182	TotalAmt
Management And General	$650,182	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$56,735	TotalAmt
Management And General	$56,735	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,800	TotalAmt
Management And General	$35,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$67,107	TotalAmt
Management And General	$67,107	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$442,873	TotalAmt
Management And General	$442,873	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,367	TotalAmt
Management And General	$6,367	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,180	TotalAmt
Management And General	$60,180	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$41,541	TotalAmt
Management And General	$41,541	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,830	TotalAmt
Management And General	$156,830	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$189,486	TotalAmt
Management And General	$189,486	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$109,750	TotalAmt
Management And General	$109,750	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$331,312	TotalAmt
Management And General	$331,312	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$261,083	TotalAmt
Management And General	$261,083	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
TRAINING	$870,542	$870,542
HR SUPPORT	$251,833	$251,833
EQUIPMENT	$138,043	$138,043
GRANTS AWARDED - IND	$120,223	$120,223

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$319,966	TotalAmt
Management And General	$319,966	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,467,083	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$11,467,083	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,884	BOYAmt
EOY	$2,939,730	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,873,879	BOYAmt
EOY	$9,149,357	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,067,587	BOYAmt
EOY	$848,669	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$884,043	BOYAmt
EOY	$1,664,316	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$239,128	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,827	BOYAmt
EOY	$26,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,329,621	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,628,827	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,685,487	BOYAmt
EOY	$10,700,794	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,632,174	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,174,129	BOYAmt
EOY	$2,201,383	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,606,138	BOYAmt
EOY	$27,530,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,019,968	BOYAmt
EOY	$1,716,555	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$202,690	BOYAmt
EOY	$1,192,280	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,043,715	BOYAmt
EOY	$6,131,962	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$601,937	BOYAmt
EOY	$171,150	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,868,310	BOYAmt
EOY	$9,211,947	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,437,972	BOYAmt
EOY	$18,319,010	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,299,856	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,737,828	BOYAmt
EOY	$18,319,010	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,606,138	BOYAmt
EOY	$27,530,957	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,098,550	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,438,018	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$5,882,250	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$994,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,717,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,378,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,749,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,813,202	CurrentTaxYearAmt
Total	$18,652,936	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$994,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,717,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,378,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,749,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,813,202	CurrentTaxYearAmt
Total	$18,652,936	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,896,706	SubstantialContributorsTotAmt
Public Support Total170	$16,756,230	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$192,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$332,236	CurrentTaxYearAmt
Total	$1,611,525	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,264,461	TotalSupportAmt
Public Support CY170	0.82690	PublicSupportCY170Pct
Public Support PY170	0.76770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,299,856	BeginningYearBalanceAmt
End Year Balance	$6,299,856	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,417,829	BeginningYearBalanceAmt
Contributions	$380,646	ContributionsAmt
Investment Earnings Or Losses	$501,381	InvestmentEarningsOrLossesAmt
End Year Balance	$6,299,856	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,563,940	BeginningYearBalanceAmt
Contributions	$266,410	ContributionsAmt
Investment Earnings Or Losses	$587,479	InvestmentEarningsOrLossesAmt
End Year Balance	$5,417,829	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,928,645	BeginningYearBalanceAmt
Contributions	$391,531	ContributionsAmt
Investment Earnings Or Losses	$612,246	InvestmentEarningsOrLossesAmt
Other Expenditures	$368,482	OtherExpendituresAmt
End Year Balance	$4,563,940	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,482,915	BeginningYearBalanceAmt
Contributions	$429,939	ContributionsAmt
Investment Earnings Or Losses	$15,791	InvestmentEarningsOrLossesAmt
End Year Balance	$3,928,645	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,751,668	OtherCostOrOtherBasisAmt
Book Value	$1,751,668	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,341,687	OtherCostOrOtherBasisAmt
Depreciation	$5,557,867	DepreciationAmt
Book Value	$8,783,820	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,236,266	OtherCostOrOtherBasisAmt
Depreciation	$1,070,960	DepreciationAmt
Book Value	$165,306	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,700,794	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTIES	$790,935
LAND HELD FOR INVESTMENT	$93,500
OTHER ASSETS	$63,402
CONSTRUCTION IN PROGRESS	$129,799
GIFT ANNUITIES RECEIVABLE	$280,548
CHARITABLE REMAINDER TRUST	$773,234
BENEFICIAL INTEREST IN TRUST FUND	$69,965

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,201,383	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENTIAL DEPOSITS	Desc
Amt	$171,150	Amt

Field	Value	IRS element (for citing)
Total Liability	$171,150	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF TREES	Event1Nm
Gross Receipts Event1	$438,098	GrossReceiptsEvent1Amt
Gross Revenue Event1	$438,098	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$47	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$127,147	OtherDirectExpensesEvent1Amt
Event2	SUMMER ROUNDUP	Event2Nm
Gross Receipts Event2	$343,237	GrossReceiptsEvent2Amt
Gross Revenue Event2	$343,237	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$94,764	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$781,335	GrossReceiptsTotalAmt
Gross Revenue Total Events	$781,335	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$47	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$221,911	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$221,958	DirectExpenseSummaryEventsAmt
Net Income Summary	$559,377	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDWISE INSTITUTE
D	$260,959	COST
INTERMOUNTAIN CHILDREN'S HOME
D	$346,163	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	$182,500	COST