Civic Intelligence

Catholic Social Services of Montana

EIN 81-0245570 • 501(c)3 • Helena, MT

Profile

Based on our commitment to catholic social teaching, catholic social services of montana provides for works of advocacy, compassion, pastoral outreach, education and social justice.

630 N Last Chance Gulch 2200Helena, MT 59601-3572

cssmt.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$77,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$687,348

Up $182,795 (+36%) from 2024

Liabilities

Down

$42,637

Down $25,828 (-38%) from 2024

Net Assets

Up

$644,711

Up $208,623 (+48%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$825,021

Up $295,318 (+56%) from 2024

Expenses

Up

$616,398

Up $68,166 (+12%) from 2024

Net Income

Up

$208,623

Up $227,152 (+1226%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2015: $195,579Liabilities 2015: $57,761Net Assets 2015: $137,8182015Assets 2016: $106,351Liabilities 2016: $42,560Net Assets 2016: $63,7912016Assets 2017: $221,447Liabilities 2017: $86,749Net Assets 2017: $134,6982017Assets 2018: $218,037Liabilities 2018: $39,718Net Assets 2018: $178,3192018Assets 2019: $217,615Liabilities 2019: $46,856Net Assets 2019: $170,7592019Assets 2020: $320,107Liabilities 2020: $68,636Net Assets 2020: $251,4712020Assets 2021: $445,231Liabilities 2021: $55,849Net Assets 2021: $389,3822021Assets 2022: $427,517Liabilities 2022: $53,392Net Assets 2022: $374,1252022Assets 2023: $523,746Liabilities 2023: $69,129Net Assets 2023: $454,6172023Assets 2024: $504,553Liabilities 2024: $68,465Net Assets 2024: $436,0882024Assets 2025: $687,348Liabilities 2025: $42,637Net Assets 2025: $644,7112025

Highlighted filing

2025

Assets$687,348
Liabilities$42,637
Net Assets$644,711
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $482,679Expenses 2015: $505,517Net Income 2015: -$22,8382015Revenue 2016: $458,501Expenses 2016: $532,528Net Income 2016: -$74,0272016Revenue 2017: $555,833Expenses 2017: $486,782Net Income 2017: $69,0512017Revenue 2018: $522,951Expenses 2018: $493,474Net Income 2018: $29,4772018Revenue 2019: $527,449Expenses 2019: $535,009Net Income 2019: -$7,5602019Revenue 2020: $610,980Expenses 2020: $530,268Net Income 2020: $80,7122020Revenue 2021: $535,268Expenses 2021: $395,773Net Income 2021: $139,4952021Revenue 2022: $365,790Expenses 2022: $381,047Net Income 2022: -$15,2572022Revenue 2023: $550,716Expenses 2023: $470,224Net Income 2023: $80,4922023Revenue 2024: $529,703Expenses 2024: $548,232Net Income 2024: -$18,5292024Revenue 2025: $825,021Expenses 2025: $616,398Net Income 2025: $208,6232025

Highlighted filing

2025

Revenue$825,021
Expenses$616,398
Net Income$208,623
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,348
Liabilities
$42,637
Net assets
$644,711
Revenue
$825,021
Expenses
$616,398
Net income
$208,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$0.43$6.45$8.25$6.16$2.09
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.68$4.36$5.30$5.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.69$4.55$5.51$4.70$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.53$3.74$3.66$3.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.56$3.89$5.35$3.96$1.39
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.69$2.51$6.11$5.30$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.47$1.71$5.27$5.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.40$1.78$5.23$4.93$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.87$1.35$5.56$4.87$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.64$4.59$5.33$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.58$1.38$4.83$5.06$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$837,416
Mission and Program Overview

Mission

Based on our commitment to catholic social teaching, catholic social services of montana provides for works of advocacy, compassion, pastoral outreach, education and social justice

Based on our commitment to catholic social teaching, catholic social services of montana provides for works of advocacy, compassion, pastoral outreach, education and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,800$645,116▲ $348,316
Savings and Temporary Cash Investments$168,273--
Accounts Receivable$37,214$41,618▲ $4,404
Investments Other Securities$791--
Land, Buildings, and Equipment, Net$1,411$614▼ $797
Prepaid Expenses and Deferred Charges$64--
Total Assets$504,553$687,348▲ $182,795
Liabilities
Accounts Payable and Accrued Expenses$33,299$37,412▲ $4,113
Deferred Revenue$29,941--
Other Liabilities$5,225$5,225→ $0
Total Liabilities$68,465$42,637▼ $25,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,658$508,168▲ $154,510
Net Assets With Donor Restrictions$82,430$136,543▲ $54,113
Total Net Assets Fund Balance$436,088$644,711▲ $208,623
Total Liabilities and Net Assets / Fund Balance$504,553$687,348▲ $182,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,808$11,808
Equipment$614$4,607$5,221
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HeldExecutive DirectorFT$77,250$77,250

Board Members and Trustees

NameTitle
Sarah PhippsPresident
Rev Ryan ErlenbushVice President
Coreen GlenDirector
Dan HallstenDirector
Deacon Bernard MccarthyDirector
Jackie BarilleDirector
Jim CarneyDirector
Most Rev Austin VetterDirector
Most Rev Jeffrey FlemingDirector
Reverend Craig HanleyDirector
Roy BrownDirector
Very Rev Msgr Dan WathenDirector
Laure Pengelly DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,359
Program Service Revenue
$196,480
Investment Income
$11,383
Other Revenue
$5,799
All Other Contributions
$590,086
Change in Net Assets
$208,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table331$109,629Fair Market Value (FMV)
Other Non Cash Contri Table28$5,148Fair Market Value (FMV)
Total Noncash Contributions359$114,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,228
Total Revenue per Audited Statements
$831,249
Total Revenue per Form 990
$825,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,449
Other Expenses$210,386
Total Fundraising Expense$14,732
Grants and Similar Amounts Paid$6,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,739--$250,739
Office Expenses$81,985$284$11,330$93,599
Current Officers, Directors, Trustees, and Key Employees$77,250--$77,250
Other Employee Benefits$71,460--$71,460
Occupancy$21,002$12,000-$33,002
Travel$6,432$2,056$64$8,552
Grants to Domestic Individuals$6,563--$6,563
All Other Expenses$1,854$2,403-$4,257
Advertising--$3,262$3,262
Other Expenses$2,913$7,086$76$2,989
Fees for Services Legal$2,775--$2,775
Insurance$1,571--$1,571
Depreciation Depletion$797--$797
Total Functional Expenses$565,937$35,729$14,732$616,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,626
Expenses per Audited Statements$616,398
Total Expenses per Form 990$616,398
Expenses Not Reported on Form 990$6,228
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,395
Fundraising Gross Income$12,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,668$33,668$12,395$21,273
Total Events$33,668$33,668$12,395$21,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Most Rev. Austin Vetter Is a Director of Both OrganizationsThe Diocese of Helena Contributed Funds to the Organization During the Year.No$59,000
-Most Rev. Jeffrey Fleming Is a Director of Both OrganizationsThe Diocese of Great Falls-billings Contributed Funds to the Organization During the Year.No$59,000
-Most Rev. Austin Vetter Is a Director of Both OrganizationsTHE ORGANIZATION PAYS ACCOUNTING FEES OF $200 PER MONTH AND RENT OF $1,000 PER MONTH TO THE DICOSES OF HELENA.No$14,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Employment Medical Insurance Benefit$5,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The only members of the organization are the bishops of helena and great falls-billings in montana.”

Form 990, Part VI, Section A, Line 7A

“The bishops have the power to appoint and remove all board members and the executive director.”

Form 990, Part VI, Section A, Line 7B

“The bishops have the power to acquire or sell property and they have final approval of budgets and any changes to organizational documents.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent accountant and provided to the board for review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to all employees and board members. The executive director reviews all potential conflicts and determines if a conflict exists, unless the proposed transaction involves the executive director, in which case it is reviewed by the board of directors. If a conflict exists, the executive director, with input from the board of directors, will seek an alternative arrangement. The conflicted party does not participate in the deliberation or decision. When a transaction giving rise to a conflict cannot be avoided, a memorandum of understanding will be agreed upon with the business partner, detailing the actual or potential conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for determining compensation for executive level employees. Comparative market data is collected and analyzed. The compensation packages are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Social Services of Montana
EIN
81-0245570
Phone
4064424130
Address
630 N LAST CHANCE GULCH 2200, HELENA, MT 59601-3572

Signing Officer

Name
Scott Held
Title
Executive Director
Phone
4064424130
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Held
Formed
1953
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
50

Preparer

Firm
Puzdrak and Stortz LLC
Address
11754 JOLLYVILLE RD STE 102, AUSTIN, TX 78759
Preparer
Mark Puzdrak CPA
Phone
5128272900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process of the committee assuming oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an organization that is not a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,228.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,228.”

Raw XML AppendixShowing 400 of 546 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/ActivityOrMissionDesc0BASED ON OUR COMMITMENT TO CATHOLIC SOCIAL TEACHING, CATHOLIC SOCIAL SERVICES OF MONTANA PROVIDES FOR WORKS OF ADVOCACY, COMPASSION, PASTORAL OUTREACH, EDUCATION AND SOCIAL JUSTICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021273
IRS990/FundraisingDirectExpensesAmt012395
IRS990/FundraisingGrossIncomeAmt012395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0837416
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01571
IRS990/InsuranceGrp/TotalAmt01571
IRS990/InvestmentIncomeGrp/ExclusionAmt011383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0791
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614
IRS990/LandBldgEquipCostOrOtherBssAmt017029
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BASED ON OUR COMMITMENT TO CATHOLIC SOCIAL TEACHING, CATHOLIC SOCIAL SERVICES OF MONTANA PROVIDES FOR WORKS OF ADVOCACY, COMPASSION, PASTORAL OUTREACH, EDUCATION AND SOCIAL JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0436088
IRS990/NetAssetsOrFundBalancesEOYAmt0644711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0353658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0508168
IRS990/NoncashContributionsAmt087724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt021002
IRS990/OccupancyGrp/TotalAmt033002
IRS990/OfficeExpensesGrp/FundraisingAmt011330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt081985
IRS990/OfficeExpensesGrp/TotalAmt093599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071460
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17086
IRS990/OtherExpensesGrp/ProgramServicesAmt031683
IRS990/OtherExpensesGrp/ProgramServicesAmt13351
IRS990/OtherExpensesGrp/ProgramServicesAmt25562
IRS990/OtherExpensesGrp/ProgramServicesAmt32913
IRS990/OtherExpensesGrp/TotalAmt043583
IRS990/OtherExpensesGrp/TotalAmt110437
IRS990/OtherExpensesGrp/TotalAmt25562
IRS990/OtherExpensesGrp/TotalAmt32989
IRS990/OtherLiabilitiesGrp/BOYAmt05225
IRS990/OtherLiabilitiesGrp/EOYAmt05225
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt05799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064
IRS990/PrincipalOfficerNm0SCOTT HELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196480
IRS990/ProgSrvcAccomActy2Grp/Desc0AID TO BIRTHMOTHERS: CSSM'S BABY BOUTIQUE LOCATIONS IN HELENA AND BILLINGS PROVIDE SERVICES TO FAMILIES AND CHILDREN BY PROVIDING BASIC NEEDS. THEY DISTRIBUTED 82,164 DIAPERS, 2,272 PACKAGES OF WIPES, 13,698 ITEMS OF CLOTHING, AND 3,398 OTHER ITEMS, SUCH AS BLANKETS, FORMULA, TOYS, HYGIENE ITEMS, AND OTHER NECESSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06563
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH SERVICES: CSSM HIRED A SECOND FULL-TIME COUNSELOR AND PROVIDED COUNSELING AND THERAPY FOR 141 CLIENTS AND HOSTED 1,024 COUNSELING AND THERAPY SESSIONS. IT ALSO HOSTED 8 MENTAL HEALTH EDUCATION SESSIONS IN COMMUNITIES ACROSS MONTANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072858
IRS990/PYInvestmentIncomeAmt07608
IRS990/PYOtherExpensesAmt0112917
IRS990/PYOtherRevenueAmt013366
IRS990/PYProgramServiceRevenueAmt0105030
IRS990/PYRevenuesLessExpensesAmt0-18529
IRS990/PYSalariesCompEmpBnftPaidAmt0362457
IRS990/PYTotalExpensesAmt0548232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529703
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0208623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02125504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt02086785
IRS990ScheduleA/SubstantialContributorsTotAmt038719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125504
IRS990ScheduleA/TotalSupportAmt02201334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05221
IRS990ScheduleD/ExpensesNotReportedAmt06228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST EMPLOYMENT MEDICAL INSURANCE BENEFIT
IRS990ScheduleD/OtherRevenueAmt06228
IRS990ScheduleD/RevenueNotReportedAmt06228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 6,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 6,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614
IRS990ScheduleD/TotalExpensesPerForm990Amt0616398
IRS990ScheduleD/TotalLiabilityAmt05225
IRS990ScheduleD/TotalRevenuePerForm990Amt0825021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622626
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021273

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