Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-3231164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$547,673
Up $174,250 (+47%) from 2011
Net Assets
Up$547,673
Up $174,250 (+47%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,386,244
Up $105,573 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To develop, support and operate a crisis stabilization program for citizens in need in Billings, MT. The Center fulfills a community healthcare need by providing assessment and referral services to individuals with mental and/or substance abuse problems who need access to mental health, chemical dependency and social services. The Center is an outpatient program allowing up to 24 hours of care for patients.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP, SUPPORT AND OPERATE A CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED IN BILLINGS, MT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 704 NORTH 30TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 174 |
| IRS990/Advertising/Total | 0 | 174 |
| IRS990/AllOtherContributions | 0 | 310798 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 83 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4604 |
| IRS990/AllOtherExpenses/Total | 0 | 4687 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 249683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 440488 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17817 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89085 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9564 |
| IRS990/ConferencesMeetings/Total | 0 | 9564 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1057 S 29TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BILLINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 59103 |
| IRS990/ContractorCompensation/Compensation | 0 | 158739 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GUARDIAN SECURITY COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1540682 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1331983 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1655 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14900 |
| IRS990/DepreciationDepletion/Total | 0 | 16555 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER OPERATES A 24 HOUR CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED. IT ALSO PROVIDES REFERRAL SERVICES TO INDIVIDUALS WITH MENTAL AND/OR SUBSTANCE ABUSE PROBLEMS. DURING THE YEAR ENDED 6-30-12 THE CENTER HAD 7,840 VISITS FROM INDIVIDUALS WHO WERE ASSISTED AND/OR REFERRED. THE CENTER IS ALSO LICENSED AS A MENTAL HEALTH CRISIS RESPONSE FACILITY. OF THE $423,077 OF POSSIBLE CHARGES FOR SERVICES DURING THE YEAR ENDED 6-30-12, THE CENTER ONLY COLLECTED $19,812. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1343407 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 158739 |
| IRS990/FeesForServicesOther/Total | 0 | 158739 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LU BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BENTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GWYNN PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAMILLE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARCEE NEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAMILLE WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12013 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 77072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1229884 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1560494 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2259 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2259 |
| IRS990/InformationTechnology/Total | 0 | 4518 |
| IRS990/Insurance/ProgramServices | 0 | 18895 |
| IRS990/Insurance/Total | 0 | 18895 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101716 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 208901 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 123740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107185 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP, SUPPORT AND OPERATE A CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED IN BILLINGS, MT. THE CENTER FULFILLS A COMMUNITY HEALTHCARE NEED BY PROVIDING ASSESSMENT AND REFERRAL SERVICES TO INDIVIDUALS WITH MENTAL AND/OR SUBSTANCE ABUSE PROBLEMS WHO NEED ACCESS TO MENTAL HEALTH, CHEMICAL DEPENDENCY AND SOCIAL SERVICES. THE CENTER IS AN OUTPATIENT PROGRAM ALLOWING UP TO 24 HOURS OF CARE FOR PATIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MEMBER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 373423 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 547673 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10344 |
| IRS990/Occupancy/ProgramServices | 0 | 77182 |
| IRS990/Occupancy/Total | 0 | 87526 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5732 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14687 |
| IRS990/OfficeExpenses/Total | 0 | 20419 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1202378 |
| IRS990/OtherExpensesCurrentYear | 0 | 1297159 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSE BILLINGS CLIN |
| IRS990/OtherExpenses/Description | 1 | REIMBURSE ST VS FOR LAB |
| IRS990/OtherExpenses/Description | 2 | ACCESS TO RECOVERY (ATR |
| IRS990/OtherExpenses/Description | 3 | WRAP EXP |
| IRS990/OtherExpenses/ProgramServices | 0 | 471905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 448207 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47561 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2663 |
| IRS990/OtherExpenses/Total | 0 | 471905 |
| IRS990/OtherExpenses/Total | 1 | 448207 |
| IRS990/OtherExpenses/Total | 2 | 47561 |
| IRS990/OtherExpenses/Total | 3 | 2663 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 19812 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT CHARGES NOT CO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 96487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 423077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -403265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 423077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -403265 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 174250 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 373423 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 547673 |
| IRS990/Revenue | 0 | 19812 |
| IRS990/RevenuesLessExpensesCY | 0 | 174250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147799 |
| IRS990/SalariesEtcCurrentYear | 0 | 89085 |
| IRS990/SalariesEtcPriorYear | 0 | 78293 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23611 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22234 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45845 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 74149 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 67407 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 141556 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9425 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12075 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107185 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS MADE UP OF MEMBERS. ALL MEMBERS MUST BE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO THE PROVISIONS OF S.501(C)(3). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS ARE ANNUALLY APPOINTED AS FOLLOWS: ST. VINCENT HOSPITAL SHALL NOMINATE TWO REPRESENTATIVES; BILLINGS CLINIC SHALL NOMINATE TWO REPRESENTATIVES; THE MENTAL HEALTH CENTER SHALL NOMINATE ONE REPRESENTATIVE; AND RIVERSTONE HEALTH SHALL NOMINATE ONE REPRESENTATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO SUBCOMMITTEES HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE CONFLICT OF INTEREST POLICY REQUIRES EACH NEW BOARD MEMBER TO RECEIVE A COPY OF THE CENTER'S WRITTEN POLICY. UNDER THE POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS THEY ARE AWARE OF IT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT ANY TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CENTER CONTRACTS WITH AN UNRELATED ORGANIZATION, THE BILLINGS CLINIC, FOR SERVICES PROVIDED BY THE DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | REPORTABLE COMPENSATION FROM THE ORGANIZATION: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII, SECTION A, COLUMN D: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 704 NORTH 30TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARCEE NEARY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062598800 |
| IRS990/TotalAssets/BOY | 0 | 373423 |
| IRS990/TotalAssetsBOY | 0 | 373423 |
| IRS990/TotalAssets/EOY | 0 | 547673 |
| IRS990/TotalAssetsEOY | 0 | 547673 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1540682 |
| IRS990/TotalExpensesCurrentYear | 0 | 1386244 |
| IRS990/TotalExpensesPriorYear | 0 | 1280671 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42837 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1343407 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1386244 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 373423 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 547673 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 373423 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 547673 |
| IRS990/TotalOtherCompensation | 0 | 12013 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1343407 |
| IRS990/TotalProgramServiceRevenue | 0 | 19812 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 77072 |
| IRS990/TotalRevenueCurrentYear | 0 | 1560494 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1428470 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19812 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1560494 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 973 |
| IRS990/Travel/ProgramServices | 0 | 973 |
| IRS990/Travel/Total | 0 | 1946 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | LIMITED LIABILITY COMPANY |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 203231164 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY CRISIS CENTER LLC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 4062598800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 704 NORTH 30TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-13 |
| ReturnHeader/Officer/Name | 0 | MEMBER |
| ReturnHeader/Officer/Phone | 0 | 4062598800 |
| ReturnHeader/Officer/Title | 0 | BOARD OF DIRECTORS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450250958 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401 N 31ST ST SUITE 1120 PO BOX 711 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BILLINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 591037112 |
| ReturnHeader/Preparer/Name | 0 | JOHN C HAUCK CPA |
| ReturnHeader/Preparer/Phone | 0 | 4068962400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T15:11:26-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.