Civic Intelligence

Rimrock Foundation

990 • Fiscal year 2023 • EIN 81-0302870

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1231 N 29thBillings, MT 59101

(406) 248-3175

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$312,624

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,300,453

Down $6,541,039 (-51%) from 2022

Net Assets

Down

$3,600,740

Down $5,765,247 (-62%) from 2022

Liabilities

Down

$2,699,713

Down $775,792 (-22%) from 2022

Revenue

Down

$9,776,779

Down $5,780,590 (-37%) from 2022

Expenses

Down

$15,543,138

Down $540,481 (-3.4%) from 2022

Net Income

Down

-$5,766,359

Down $5,240,109 (-996%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,740,143Liabilities 2010: $2,478,426Net Assets 2010: $6,261,7172010Assets 2011: $9,163,529Liabilities 2011: $2,557,921Net Assets 2011: $6,605,6082011Assets 2012: $9,307,243Liabilities 2012: $2,518,832Net Assets 2012: $6,788,4112012Assets 2013: $9,516,871Liabilities 2013: $2,842,247Net Assets 2013: $6,674,6242013Assets 2014: $9,256,992Liabilities 2014: $2,864,364Net Assets 2014: $6,392,6282014Assets 2015: $9,106,858Liabilities 2015: $2,774,825Net Assets 2015: $6,332,0332015Assets 2016: $9,385,986Liabilities 2016: $2,678,686Net Assets 2016: $6,707,3002016Assets 2017: $9,568,755Liabilities 2017: $2,514,566Net Assets 2017: $7,054,1892017Assets 2018: $8,187,528Liabilities 2018: $2,323,958Net Assets 2018: $5,863,5702018Assets 2019: $8,983,346Liabilities 2019: $2,332,372Net Assets 2019: $6,650,9742019Assets 2020: $10,440,559Liabilities 2020: $1,702,834Net Assets 2020: $8,737,7252020Assets 2021: $13,752,324Liabilities 2021: $3,856,651Net Assets 2021: $9,895,6732021Assets 2022: $12,841,492Liabilities 2022: $3,475,505Net Assets 2022: $9,365,9872022Assets 2023: $6,300,453Liabilities 2023: $2,699,713Net Assets 2023: $3,600,7402023Assets 2024: $5,517,718Liabilities 2024: $2,156,214Net Assets 2024: $3,361,5042024

Highlighted filing

2023

Assets$6,300,453
Liabilities$2,699,713
Net Assets$3,600,740

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,926,7322010Expenses 2011: $8,909,8062011Expenses 2012: $9,286,4142012Revenue 2013: $9,288,130Expenses 2013: $9,404,468Net Income 2013: -$116,3382013Revenue 2014: $9,296,864Expenses 2014: $9,580,638Net Income 2014: -$283,7742014Revenue 2015: $9,537,590Expenses 2015: $9,594,262Net Income 2015: -$56,6722015Revenue 2016: $10,946,774Expenses 2016: $10,572,862Net Income 2016: $373,9122016Revenue 2017: $11,998,107Expenses 2017: $11,655,343Net Income 2017: $342,7642017Revenue 2018: $10,808,084Expenses 2018: $11,998,043Net Income 2018: -$1,189,9592018Revenue 2019: $12,908,912Expenses 2019: $12,127,720Net Income 2019: $781,1922019Revenue 2020: $15,132,600Expenses 2020: $13,050,144Net Income 2020: $2,082,4562020Revenue 2021: $16,747,690Expenses 2021: $15,595,571Net Income 2021: $1,152,1192021Revenue 2022: $15,557,369Expenses 2022: $16,083,619Net Income 2022: -$526,2502022Revenue 2023: $9,776,779Expenses 2023: $15,543,138Net Income 2023: -$5,766,3592023Revenue 2024: $13,347,391Expenses 2024: $13,503,205Net Income 2024: -$155,8142024

Highlighted filing

2023

Revenue$9,776,779
Expenses$15,543,138
Net Income-$5,766,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$15,710,262
Mission and Program Overview

Mission

The Corporation is a private non-profit regional Addictions Treatment Center dedicated to providing quality, cost-effective treatment and rehabilitation for adults and adolescents suffering from addictions and mental illness. The Corporation's programs include effective individual and family treatment for chemical dependency, co-dependency, eating disorders, gambling addiction, sexual addiction and co-occurring disorders.

Cost-effective treatment and rehabilitation for adults and adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,885,910$2,929,060▼ $5,956,850
Accounts Receivable$1,391,810$1,837,587▲ $445,777
Savings and Temporary Cash Investments$1,560,171$1,248,403▼ $311,768
Prepaid Expenses and Deferred Charges$84,261$98,581▲ $14,320
Investments in Publicly Traded Securities$42,870$80,902▲ $38,032
Pledges and Grants Receivable$453,681$7,952▼ $445,729
Intangible Assets$0$7,819▲ $7,819
Cash and Non-Interest-Bearing Accounts-$950-
Total Assets$12,841,492$6,300,453▼ $6,541,039
Other Assets Total$422,789$89,199▼ $333,590
Liabilities
Accounts Payable and Accrued Expenses$1,590,159$1,653,159▲ $63,000
Mortgage Notes Payable Secured by Investment Property$1,456,769$919,430▼ $537,339
Other Liabilities$314,297$95,675▼ $218,622
Deferred Revenue$114,280$31,449▼ $82,831
Total Liabilities$3,475,505$2,699,713▼ $775,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,899,997$3,134,750▼ $5,765,247
Net Assets With Donor Restrictions$465,990$465,990→ $0
Total Net Assets Fund Balance$9,365,987$3,600,740▼ $5,765,247
Total Liabilities and Net Assets / Fund Balance$12,841,492$6,300,453▼ $6,541,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,787$6,132,337$8,522,124
Equipment$539,273$2,502,751$3,042,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$33,629-▲ $3,557-$37,186
2022$33,629---$33,629
2021$33,629---$33,629
2020$33,629---$33,629
2019$33,629---$33,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lennette KosovichCEO (termed 06.30.23)FT$280,451$32,173$312,624
Sharon MulvehillCMOFT$161,800-$161,800
Coralee SchmitzCOOFT$118,559$4,857$123,416
Kaleigh RoyRegistered NurseFT$118,059$4,706$122,765
Jeffrey KellerCEOFT$116,569$2,806$119,375
Heather SwetenRegistered NurseFT$114,400$4,695$119,095
Frances Horn-charneskyDirector Mental Health ServicesFT$105,960$7,045$113,005
Colleen NuerenbergerCFOFT$102,211-$102,211
Burke KufeldCFO (termed 4.1.23)FT$1,252-$1,252

Board Members and Trustees

NameTitle
Shane HeigisChair
Jeffrey KellerPast Chair (termed 4.11.23)
Allen HalterVice Chair
Adam LauwersDirector
Bill LamdinDirector
Bobbi BlainDirector
Brandon ScalaDirector
Cathy Cullen-kuhrDirector
Daniel BrooksDirector
Jani MccallDirector
John RobertsDirector
Michelle PinnowDirector
Stacy Zinn-brittainDirector
Ceci BentlerDirector (termed 10.25.23)
Jim EckenroadTreasury/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart INCElectronic Health Record System11100 NALL AVENUE, Overland Park, KS 66211$265,609
Cosentus Business ServicesInformation Technology Services175 N 27TH STREET, Billings, MT 59102$123,965
Revenue and Support

Revenue Composition

Contributions and Grants
$36,450
Program Service Revenue
$14,278,624
Investment Income
$-4,546,215
Other Revenue
$7,920
All Other Contributions
$36,450
Change in Net Assets
$-5,766,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,561,036
Other Expenses$3,982,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,355,506$1,105,545-$9,461,051
Payroll Taxes$633,256$114,751-$748,007
Other Employee Benefits$614,315$110,886-$725,201
Fees for Services Other$578,968$104,914-$683,882
Occupancy$501,851$82,985-$584,836
Current Officers, Directors, Trustees, and Key Employees$68,983$466,478-$535,461
Depreciation Depletion$500,212$2,128-$502,340
Office Expenses$157,893$152,615-$310,508
Insurance$235,161$42,613-$277,774
Travel$149,015$14,599-$163,614
All Other Expenses$111,095$52,412-$163,507
Advertising$22$150,681-$150,703
Pension Plan Contributions$77,353$13,963-$91,316
Fees for Services Legal-$79,314-$79,314
Fees for Services Accounting-$75,308-$75,308
Other Expenses$40,994$19,341-$60,335
Interest$24,448$23,001-$47,449
Total Functional Expenses$12,921,599$2,621,539$0$15,543,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$52,208
Lease Liability$43,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No subcommittees have the authority to act on behalf of the board without board approval.

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

The ceo and cfo of the organization and finance department staff will review the form 990 prior to being filed.

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

The board members and employees are annually required to disclose any conflicts. These are reviewed by a committee and submitted to the ceo for further review if a possible conflict is disclosed. If there is a conflict, the board member is disqualified from voting on the subject matter that gives rise to a conflict. Any employee conflicts are addressed by the ceo.

Form 990, Part VI, Section B, Line 15A

Compensation for the ceo is determined by the board president through a performance review which is documented in the hr file. The compensation is then compared to state and local compensation surveys to determine reasonableness. The board then approves the compensation of the ceo. This process is completed annually. Compensation for other officers is determined by human resources and approved by the board. This process is completed annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available by request in person, via e-mail, telephone, or in writing.

Filing and Contact Details

Filer

Filer Name
Rimrock Foundation
EIN
81-0302870
Phone
4062483175
Address
1231 N 29TH, BILLINGS, MT 59101

Signing Officer

Name
Jeffrey Keller
Title
CEO
Phone
4062483175
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Keller
Formed
1968
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
186
Volunteers
13

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

The organization is in the process of completing an audit, including a uniform guidance audit, for the period ending december 31, 2023.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets have been restricted by donors to be maintained by the foundation in perpetuity. The foundation has established a restricted endowment fund for this purpose. The income generated is for unrestricted purposes.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE HEIGIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ECKENROAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANI MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL LAMDIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY ZINN-BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY CULLEN-KUHR
IRS990/Form990PartVIISectionAGrp/PersonNm9CECI BENTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBI BLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON SCALA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE PINNOW
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM LAUWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LENNETTE KOSOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17BURKE KUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLEEN NUERENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCES HORN-CHARNESKY
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER SWETEN
IRS990/Form990PartVIISectionAGrp/PersonNm21KALEIGH ROY
IRS990/Form990PartVIISectionAGrp/PersonNm22CORALEE SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON MULVEHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15310451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23161800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURY/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR (TERMED 4.11.23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TERMED 10.25.23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (TERMED 06.30.23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (TERMED 4.1.23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR MENTAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CMO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4559293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01374190
IRS990/GrossReceiptsAmt015710262
IRS990/GrossRentsGrp/RealAmt06771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042613
IRS990/InsuranceGrp/ProgramServicesAmt0235161
IRS990/InsuranceGrp/TotalAmt0277774
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt07819
IRS990/InterestGrp/ManagementAndGeneralAmt023001
IRS990/InterestGrp/ProgramServicesAmt024448
IRS990/InterestGrp/TotalAmt047449
IRS990/InvestmentIncomeGrp/ExclusionAmt013078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080902
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08635088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08885910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02929060
IRS990/LandBldgEquipCostOrOtherBssAmt011564148
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05933483
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE OPPORTUNITY FOR THOSE IMPACTED BY ADDICTION AND MENTAL ILLNESS THROUGH INNOVATIVE, COMPASSIONATE, AND LIFE CHANGE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01456769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919430
IRS990/NetAssetsOrFundBalancesBOYAmt09365987
IRS990/NetAssetsOrFundBalancesEOYAmt03600740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4559293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4559293
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08899997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03134750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082985
IRS990/OccupancyGrp/ProgramServicesAmt0501851
IRS990/OccupancyGrp/TotalAmt0584836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152615
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157893
IRS990/OfficeExpensesGrp/TotalAmt0310508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0422789
IRS990/OtherAssetsTotalGrp/EOYAmt089199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725201
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECREATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219341
IRS990/OtherExpensesGrp/ProgramServicesAmt0466783
IRS990/OtherExpensesGrp/ProgramServicesAmt1286155
IRS990/OtherExpensesGrp/ProgramServicesAmt2119589
IRS990/OtherExpensesGrp/ProgramServicesAmt340994
IRS990/OtherExpensesGrp/TotalAmt0475854
IRS990/OtherExpensesGrp/TotalAmt1286155
IRS990/OtherExpensesGrp/TotalAmt2120523
IRS990/OtherExpensesGrp/TotalAmt360335
IRS990/OtherLiabilitiesGrp/BOYAmt0314297
IRS990/OtherLiabilitiesGrp/EOYAmt095675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01149
IRS990/OtherRevenueTotalAmt01149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08355506
IRS990/OtherSalariesAndWagesGrp/TotalAmt09461051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633256
IRS990/PayrollTaxesGrp/TotalAmt0748007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077353
IRS990/PensionPlanContributionsGrp/TotalAmt091316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0453681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098581
IRS990/PrincipalOfficerNm0JEFFREY KELLER
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.16$3.36$13.3$13.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.70$3.60$9.78$15.5$5.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$3.48$9.37$15.6$16.1$0.53
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.86$9.90$16.7$15.6$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.70$8.74$15.1$13.1$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.98$2.33$6.65$12.9$12.1$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.32$5.86$10.8$12.0$1.19
2017Detailed filing. Detailed filing data is available for this year.$9.57$2.51$7.05$12.0$11.7$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.39$2.68$6.71$10.9$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.77$6.33$9.54$9.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.26$2.86$6.39$9.30$9.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.52$2.84$6.67$9.29$9.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.52$6.79$9.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$2.56$6.61$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$2.48$6.26$7.93