Civic Intelligence

Community Crisis Center LLC

990 • Fiscal year 2013 • EIN 20-3231164

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

704 North 30th Street59101
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$577,533

Up $29,860 (+5.5%) from 2012

Net Assets

Up

$577,533

Up $29,860 (+5.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,428,406

Up $42,162 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $225,624Liabilities 2010: $0Net Assets 2010: $225,6242010Assets 2011: $373,423Liabilities 2011: $0Net Assets 2011: $373,4232011Assets 2012: $547,673Liabilities 2012: $0Net Assets 2012: $547,6732012Assets 2013: $577,533Liabilities 2013: $0Net Assets 2013: $577,5332013Assets 2014: $738,137Liabilities 2014: $0Net Assets 2014: $738,1372014Assets 2015: $912,283Liabilities 2015: $0Net Assets 2015: $912,2832015Assets 2016: $707,764Liabilities 2016: $0Net Assets 2016: $707,7642016Assets 2017: $752,114Liabilities 2017: $0Net Assets 2017: $752,1142017Assets 2018: $533,328Liabilities 2018: $0Net Assets 2018: $533,3282018Assets 2019: $1,374,888Liabilities 2019: $0Net Assets 2019: $1,374,8882019Assets 2020: $1,476,449Liabilities 2020: $0Net Assets 2020: $1,476,4492020Assets 2021: $1,051,141Liabilities 2021: $0Net Assets 2021: $1,051,1412021Assets 2022: $1,427,900Liabilities 2022: $0Net Assets 2022: $1,427,9002022Assets 2023: $937,568Liabilities 2023: $0Net Assets 2023: $937,5682023Assets 2024: $1,131,517Liabilities 2024: $0Net Assets 2024: $1,131,5172024

Highlighted filing

2013

Assets$577,533
Liabilities$0
Net Assets$577,533

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,268,3172010Expenses 2011: $1,280,6712011Expenses 2012: $1,386,2442012Expenses 2013: $1,428,4062013Revenue 2014: $1,493,045Expenses 2014: $1,332,441Net Income 2014: $160,6042014Revenue 2015: $1,516,320Expenses 2015: $1,342,174Net Income 2015: $174,1462015Revenue 2016: $1,178,782Expenses 2016: $1,383,301Net Income 2016: -$204,5192016Revenue 2017: $1,437,712Expenses 2017: $1,393,362Net Income 2017: $44,3502017Revenue 2018: $1,240,238Expenses 2018: $1,459,024Net Income 2018: -$218,7862018Revenue 2019: $2,316,798Expenses 2019: $1,475,238Net Income 2019: $841,5602019Revenue 2020: $1,661,694Expenses 2020: $1,560,133Net Income 2020: $101,5612020Revenue 2021: $1,341,267Expenses 2021: $1,766,575Net Income 2021: -$425,3082021Revenue 2022: $2,207,485Expenses 2022: $1,830,726Net Income 2022: $376,7592022Revenue 2023: $1,363,908Expenses 2023: $1,854,240Net Income 2023: -$490,3322023Revenue 2024: $2,110,257Expenses 2024: $1,916,308Net Income 2024: $193,9492024

Highlighted filing

2013

Revenue-
Expenses$1,428,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,458,266
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-3231164
Raw XML Appendix382 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO DEVELOP, SUPPORT AND OPERATE A CRISIS STABILIZATION PROGRAM FOR CITIZENS IN NEED IN BILLINGS, MT.
IRS990/AddressPrincipalOfficerUS/AddressLine10704 NORTH 30TH STREET
IRS990/AddressPrincipalOfficerUS/City0BILLINGS
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059101
IRS990/Advertising/ManagementAndGeneral0183
IRS990/Advertising/Total0183
IRS990/AllOtherContributions0181288
IRS990/AllOtherExpenses/ManagementAndGeneral058
IRS990/AllOtherExpenses/ProgramServices03660
IRS990/AllOtherExpenses/Total03718
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0440488
IRS990/CashNonInterestBearing/EOY0486899
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018454
IRS990/CompCurrentOfficersDirectors/ProgramServices073814
IRS990/CompCurrentOfficersDirectors/Total092268
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices09172
IRS990/ConferencesMeetings/Total09172
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101057 S 29TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BILLINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode059103
IRS990/ContractorCompensation/Compensation0161132
IRS990/ContractorCompensation/DescriptionOfServices0SECURITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GUARDIAN SECURITY COMPANY
IRS990/ContributionsGrantsCurrentYear01383284
IRS990/ContributionsGrantsPriorYear01540682
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01655
IRS990/DepreciationDepletion/ProgramServices014896
IRS990/DepreciationDepletion/Total016551
IRS990/DescribedIn501C301
IRS990/Description0THE 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 6-30-13 THE CENTER HAD 8,043 VISITS FROM INDIVIDUALS WHO WERE ASSISTED AND/OR REFERRED. THE CENTER IS ALSO LICENSED AS A MENTAL HEALTH CRISIS RESPONSE FACILITY. OF THE $501,237 OF POSSIBLE CHARGES FOR SERVICES DURING THE YEAR ENDED 6-30-13, THE CENTER ONLY COLLECTED $74,982. THE CENTER ALSO PROVIDED MEALS FOR THE INDIVIDUALS WHO WERE ASSISTED. THESE WERE DONATED BY THE MONTANA RESCUE MISSION (18 BREAKFASTS AND DINNERS FOR 365 DAYS OF THE YEAR) AND THE SALVATIONARMY (15 MEALS ON EACH WEEKDAY FOR 52 WEEKS.)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01365770
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03048
IRS990/FeesForServicesAccounting/Total03048
IRS990/FeesForServicesOther/ProgramServices01150749
IRS990/FeesForServicesOther/Total01150749
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CAMILLE LAUDICINA
IRS990/Form990PartVIISectionA/NamePerson1DR BARBARA CURRY
IRS990/Form990PartVIISectionA/NamePerson2LYLE SEAVY
IRS990/Form990PartVIISectionA/NamePerson3JOAN THULBERRY
IRS990/Form990PartVIISectionA/NamePerson4BILL KENNEDY
IRS990/Form990PartVIISectionA/NamePerson5LU BYRD
IRS990/Form990PartVIISectionA/NamePerson6GWYNN PEDERSON
IRS990/Form990PartVIISectionA/NamePerson7DR JIM BENTLER
IRS990/Form990PartVIISectionA/NamePerson8MARCEE NEARY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation815686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization876199
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01201996
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01458266
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral01866
IRS990/InformationTechnology/ProgramServices01867
IRS990/InformationTechnology/Total03733
IRS990/Insurance/ManagementAndGeneral019102
IRS990/Insurance/Total019102
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0118267
IRS990/LandBuildingsEquipmentBasis0208901
IRS990/LandBuildingsEquipmentBasisNet/BOY0107185
IRS990/LandBuildingsEquipmentBasisNet/EOY090634
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL BUSH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0547673
IRS990/NetAssetsOrFundBalancesEOY0577533
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011376
IRS990/Occupancy/ProgramServices087075
IRS990/Occupancy/Total098451
IRS990/OfficeExpenses/ManagementAndGeneral05960
IRS990/OfficeExpenses/ProgramServices012605
IRS990/OfficeExpenses/Total018565
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01297159
IRS990/OtherExpensesCurrentYear01336138
IRS990/OtherExpenses/Description0ACCESS TO RECOVERY (ATR
IRS990/OtherExpenses/Description1WRAP EXPENSE
IRS990/OtherExpenses/ProgramServices09301
IRS990/OtherExpenses/ProgramServices11698
IRS990/OtherExpenses/Total09301
IRS990/OtherExpenses/Total11698
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY074982
IRS990/ProgramServiceRevenue/Description0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenue/Description1PATIENT CHARGES NOT CO
IRS990/ProgramServiceRevenuePriorYear019812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0501237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-426255
IRS990/ProgramServiceRevenue/TotalRevenueColumn0501237
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-426255
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029860
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0547673
IRS990/RetainedEarningsEndowmentEtc/EOY0577533
IRS990/Revenue074982
IRS990/RevenuesLessExpensesCY029860
IRS990/RevenuesLessExpensesPriorYear0174250
IRS990/SalariesEtcCurrentYear092268
IRS990/SalariesEtcPriorYear089085
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue019431
IRS990ScheduleD/Equipment/Depreciation026414
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045845
IRS990ScheduleD/LeaseholdImprovements/BookValue065678
IRS990ScheduleD/LeaseholdImprovements/Depreciation075878
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0141556
IRS990ScheduleD/OtherLandBuildings/BookValue05525
IRS990ScheduleD/OtherLandBuildings/Depreciation015975
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis021500
IRS990ScheduleD/TotalOfBookValueLandBuildings090634
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AS A REPRESENTATIVE OF BILLINGS CLINIC, LYLE SEAVY ONLY VOTES IN LU BYRD'S ABSENCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE 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/Explanation3NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 IS E-MAILED TO EACH BOARD MEMBER PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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. IF DISCLOSURE OF A CONFLICT IS MADE BY AN INTERESTED PERSON, THE REMAINING GOVERNING BOARD WILL DISCUSS AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE CHAIRPERSON SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE CONFLICT OF INTEREST. IF NO ALTERNATIVE IS FOUND OR A MEMBER HAS FAILED TO DISCLOSE ANY CONFLICT OF INTEREST, THE GOVERNING BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 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/Explanation7THE CENTER CONTRACTS WITH AN UNRELATED ORGANIZATION, THE BILLINGS CLINIC, FOR SERVICES PROVIDED BY THE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8CONTRACT LABOR - SECURITY: PROGRAM SERVICE EXPENSES 162,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,060. CONTRACT LABOR - WRAP: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. REIMBURSE BILLINGS CLINIC FOR LABOR: PROGRAM SERVICE EXPENSES 988,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 988,389.
IRS990ScheduleO/GeneralExplanation/Identifier0REPORTABLE COMPENSATION FROM THE ORGANIZATION:
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A, COLUMN D:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10704 NORTH 30TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARCEE NEARY
IRS990/TheBooksAreInCareOf/TelephoneNumber04062598800
IRS990/TotalAssets/BOY0547673
IRS990/TotalAssetsBOY0547673
IRS990/TotalAssets/EOY0577533
IRS990/TotalAssetsEOY0577533
IRS990/TotalCompGT150K00
IRS990/TotalContributions01383284
IRS990/TotalExpensesCurrentYear01428406
IRS990/TotalExpensesPriorYear01386244
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral062636
IRS990/TotalFunctionalExpenses/ProgramServices01365770
IRS990/TotalFunctionalExpenses/Total01428406
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0547673
IRS990/TotalLiabNetAssetsFundBalances/EOY0577533
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0547673
IRS990/TotalNetAssetsFundBalances/EOY0577533
IRS990/TotalOtherCompensation015686
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01365770
IRS990/TotalProgramServiceRevenue074982
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg076199
IRS990/TotalRevenueCurrentYear01458266
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01560494
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome074982
IRS990/TotalRevenue/TotalRevenueColumn01458266
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0934
IRS990/Travel/ProgramServices0933
IRS990/Travel/Total01867
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0LIMITED LIABILITY COMPANY
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203231164
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CRISIS CENTER LLC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04062598800
ReturnHeader/Filer/USAddress/AddressLine10704 NORTH 30TH STREET
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0MICHAEL BUSH
ReturnHeader/Officer/Phone04062598800
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/Preparer/DatePrepared02014-04-30
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 N 31ST ST STE 1120 PO BX 7112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0591037112
ReturnHeader/Preparer/Name0JOHN C HAUCK CPA
ReturnHeader/Preparer/Phone04068962400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T10:40:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$2.11$1.92$0.19
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.36$1.85$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.21$1.83$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.34$1.77$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.66$1.56$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$2.32$1.48$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.24$1.46$0.22
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.44$1.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.18$1.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.52$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.49$1.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.27