Civic Intelligence

Butte Spirit Center

EIN 83-3127164 • 501(c)3 • Whitehall, MT

Pub. 78 Eligible

Profile

Supportive Housing For Substance Use Disorder Recovery

1053 Point Of Rocks RoadWhitehall, MT 59759

http//buttespirit.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$789,457

Up $206,871 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$789,457

Up $206,871 (+36%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$699,151

Up $191,720 (+38%) from 2023

Expenses

Up

$492,280

Up $304,412 (+162%) from 2023

Net Income

Down

$206,871

Down $112,692 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2019: $47,517Liabilities 2019: $02019Assets 2020: $228,076Net Assets 2020: $228,0762020Assets 2021: $244,231Liabilities 2021: $400Net Assets 2021: $243,8312021Assets 2022: $264,683Net Assets 2022: $264,6832022Assets 2023: $582,586Liabilities 2023: $0Net Assets 2023: $582,5862023Assets 2024: $789,457Liabilities 2024: $0Net Assets 2024: $789,4572024

Highlighted filing

2024

Assets$789,457
Liabilities$0
Net Assets$789,457
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $47,550Expenses 2019: $33Net Income 2019: $47,5172019Revenue 2020: $185,005Expenses 2020: $4,446Net Income 2020: $180,5592020Revenue 2021: $84,313Expenses 2021: $68,558Net Income 2021: $15,7552021Revenue 2022: $186,401Expenses 2022: $133,735Net Income 2022: $52,6662022Revenue 2023: $507,431Expenses 2023: $187,868Net Income 2023: $319,5632023Revenue 2024: $699,151Expenses 2024: $492,280Net Income 2024: $206,8712024

Highlighted filing

2024

Revenue$699,151
Expenses$492,280
Net Income$206,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,457
Liabilities
$0
Net assets
$789,457
Revenue
$699,151
Expenses
$492,280
Net income
$206,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$6.99$4.92$2.07
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$5.07$1.88$3.20
2022Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.86$1.34$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.84$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.85$0.04$1.81
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.00$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$700,054
Mission and Program Overview

Mission

Supportive Housing For Substance Use Disorder Recovery

Our mission is to provide supportive housing and services to those recovering from substance abuse by creating an accessible, drug and alcohol-free environment, supporting fellowship and building partnerships among the recovery community. We seek to build connections with those that are invested in their own inner transformation, and to help them transition into a healthy peer supported network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,941$682,251▲ $499,310
Cash and Non-Interest-Bearing Accounts$391,645$56,083▼ $335,562
Pledges and Grants Receivable-$51,123-
Total Assets$582,586$789,457▲ $206,871
Other Assets Total$8,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,422$738,432▲ $489,010
Net Assets With Donor Restrictions$333,164$51,025▼ $282,139
Total Net Assets Fund Balance$582,586$789,457▲ $206,871
Total Liabilities and Net Assets / Fund Balance$582,586$789,457▲ $206,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,934-$620,934
Land$61,500-$61,500
Other Land Buildings$-16,883$16,883-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Demetrius FassasExecutive DiPT$30,710$3,794$34,504

Board Members and Trustees

NameTitle
Sean WisnerPresident
Fran DoranDirector
Mandi BostonDirector
Shawn OriDirector
Mary Kay StarinSecretary
Tom JoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,965
Program Service Revenue
$253,715
Investment Income
$1,395
Other Revenue
$11,076
All Other Contributions
$432,965
Change in Net Assets
$206,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,126
Other Expenses$119,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,642--$325,642
Payroll Taxes$24,533--$24,533
Pension Plan Contributions$19,520--$19,520
Insurance$19,462--$19,462
Information Technology$18,303--$18,303
Depreciation Depletion$16,883--$16,883
Occupancy$14,722--$14,722
Travel$8,974--$8,974
Fees for Services Other$7,674--$7,674
Other Expenses$3,934--$3,934
Other Employee Benefits$3,431--$3,431
All Other Expenses$774--$774
Office Expenses$756--$756
Conferences and Meetings$581--$581
Fees for Services Legal$76--$76
Total Functional Expenses$492,280$0$0$492,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,826
Fundraising Gross Income$2,500
Gaming Direct Expenses$903
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“President reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and annual reports are available on our website. Other documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Butte Spirit Center
EIN
83-3127164
Phone
4064982892
Address
1053 POINT OF ROCKS ROAD, WHITEHALL, MT 59759

Signing Officer

Name
Sean Wisner
Title
President
Phone
4064982892
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
Thorntree CPA Services LLC
Address
5623 NW 86TH ST STE 400, JOHNSTON, IA 50131-2956
Preparer
Anne T Elliott CPA
Phone
5157276218
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide supportive housing and services to those recovering from substance use disorders by creating an accessible drug and alcohol-free environment, supporting fellowship, and building partnerships among the recovery community.”

Form 990, Page 2, Part III, Line 2

“A women's addiction recovery home was opened providing similar services provided by the men's homes.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO THOSE RECOVERING FROM SUBSTANCE ABUSE BY CREATING AN ACCESSIBLE, DRUG AND ALCOHOL-FREE ENVIRONMENT, SUPPORTING FELLOWSHIP AND BUILDING PARTNERSHIPS AMONG THE RECOVERY COMMUNITY. WE SEEK TO BUILD CONNECTIONS WITH THOSE THAT ARE INVESTED IN THEIR OWN INNER TRANSFORMATION, AND TO HELP THEM TRANSITION INTO A HEALTHY PEER SUPPORTED NETWORK.
IRS990/AllOtherContributionsAmt0432965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0774
IRS990/AllOtherExpensesGrp/TotalAmt0774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN WISNER
IRS990/BooksInCareOfDetail/PhoneNum04064982892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01053 POINT OF ROCKS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059759
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0391645
IRS990/CashNonInterestBearingGrp/EOYAmt056083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0581
IRS990/ConferencesMeetingsGrp/TotalAmt0581
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01395
IRS990/CYOtherExpensesAmt0119154
IRS990/CYOtherRevenueAmt011076
IRS990/CYProgramServiceRevenueAmt0253715
IRS990/CYRevenuesLessExpensesAmt0206871
IRS990/CYSalariesCompEmpBnftPaidAmt0373126
IRS990/CYTotalExpensesAmt0492280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016883
IRS990/DepreciationDepletionGrp/TotalAmt016883
IRS990/Desc0BUTTE SPIRIT CENTER OPERATES COMMUNITY-CENTERED SAFE TRANSITIONAL LIVING FOR PEOPLE IN EARLY RECOVERY FROM SUBSTANCE USE DISORDER. IN THE CURRENT YEAR THE ORGANIZATION SUCCESSFULLY OPENED A WOMEN'S TRANSITIONAL LIVING HOME SERVING 12 RESIDENTS DURING THE FISCAL YEAR. THE MEN'S HOME SERVED 14 RESIDENTS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0333164
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051025
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076
IRS990/FeesForServicesLegalGrp/TotalAmt076
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07674
IRS990/FeesForServicesOtherGrp/TotalAmt07674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEMETRIUS FASSAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MANDI BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN ORI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KAY STARIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN WISNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0903
IRS990/GamingGrossIncomeAmt06826
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018303
IRS990/InformationTechnologyGrp/TotalAmt018303
IRS990/InsuranceGrp/ProgramServicesAmt019462
IRS990/InsuranceGrp/TotalAmt019462
IRS990/InvestmentIncomeGrp/ExclusionAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682251
IRS990/LandBldgEquipCostOrOtherBssAmt0699134
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO THOSE RECOVERING FROM SUBSTANCE USE DISORDERS BY CREATING AN ACCESSIBLE DRUG AND ALCOHOL-FREE ENVIRONMENT, SUPPORTING FELLOWSHIP, AND BUILDING PARTNERSHIPS AMONG THE RECOVERY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582586
IRS990/NetAssetsOrFundBalancesEOYAmt0789457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02500
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05923
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014722
IRS990/OccupancyGrp/TotalAmt014722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0756
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03431
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BILLING EXPENSE
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011796
IRS990/OtherExpensesGrp/ProgramServicesAmt110943
IRS990/OtherExpensesGrp/ProgramServicesAmt24276
IRS990/OtherExpensesGrp/ProgramServicesAmt33934
IRS990/OtherExpensesGrp/TotalAmt011796
IRS990/OtherExpensesGrp/TotalAmt110943
IRS990/OtherExpensesGrp/TotalAmt24276
IRS990/OtherExpensesGrp/TotalAmt33934
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTION FROM ENDOWMENT
IRS990/OtherRevenueMiscGrp/Desc1TRAINING STIPEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt02653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325642
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024533
IRS990/PayrollTaxesGrp/TotalAmt024533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019520
IRS990/PensionPlanContributionsGrp/TotalAmt019520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051123
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135812
IRS990/ProgSrvcAccomActy2Grp/Desc0BUTTE SPIRIT HOMES PROVIDES THERAPEUTIC SERVICES FOR PEOPLE IN EARLY RECOVERY FROM ADDICTION. THESE SERVICES INCLUDE ONE-ON-ONE COUNSELING, GROUP COUNSELING, LIFE SKILLS CLASSES (COOKING, JOB-SEEKING, BUDGETING, ETC.), RECOVERY PEER SUPPORT, AND OUTDOOR THERAPEUTIC SERVICES INCLUDING EQUINE THERAPY. AT INTAKE DURING THE FISCAL YEAR ALL RESIDENTS WERE BELOW THE POVERTY LEVEL AND ONLY ONE HAD EMPLOYMENT. ALL RESIDENTS (9 MEN AND 8 WOMEN) DISCHARGED DURING THE YEAR HAD STABLE EMPLOYMENT UPON DISCHARGE. ALL SUCCESSFULLY DISCHARGED RESIDENTS LEAVE THE PROGRAM WITH A RECOMMENDATION AND REFERRAL FOR LEVEL 2.1 INTENSIVE OUTPATIENT CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0217903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040443
IRS990/PYOtherRevenueAmt01525
IRS990/PYProgramServiceRevenueAmt0115558
IRS990/PYRevenuesLessExpensesAmt0319563
IRS990/PYSalariesCompEmpBnftPaidAmt0147425
IRS990/PYTotalExpensesAmt0187868
IRS990/PYTotalRevenueAmt0507431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0390348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01238829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01655409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0698659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185005
IRS990ScheduleA/Total509Grp/TotalAmt01655409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656804
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620934
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO THOSE RECOVERING FROM SUBSTANCE USE DISORDERS BY CREATING AN ACCESSIBLE DRUG AND ALCOHOL-FREE ENVIRONMENT, SUPPORTING FELLOWSHIP, AND BUILDING PARTNERSHIPS AMONG THE RECOVERY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WOMEN'S ADDICTION RECOVERY HOME WAS OPENED PROVIDING SIMILAR SERVICES PROVIDED BY THE MEN'S HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ANNUAL REPORTS ARE AVAILABLE ON OUR WEBSITE. OTHER DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582586
IRS990/TotalAssetsEOYAmt0789457
IRS990/TotalAssetsGrp/BOYAmt0582586
IRS990/TotalAssetsGrp/EOYAmt0789457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432965
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789457
IRS990/TotalOtherCompensationAmt03794
IRS990/TotalProgramServiceExpensesAmt0492280
IRS990/TotalProgramServiceRevenueAmt0253715
IRS990/TotalReportableCompFromOrgAmt030710
IRS990/TotalRevenueGrp/ExclusionAmt09818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699151
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789457
IRS990/TravelGrp/ProgramServicesAmt08974
IRS990/TravelGrp/TotalAmt08974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BUTTESPIRIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN WISNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064982892
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTE SPIRIT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0833127164
ReturnHeader/Filer/PhoneNum04064982892
ReturnHeader/Filer/USAddress/AddressLine1Txt01053 POINT OF ROCKS ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872222846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTREE CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05623 NW 86TH ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501312956
ReturnHeader/PreparerPersonGrp/PhoneNum05157276218
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE T ELLIOTT CPA
ReturnHeader/ReturnTs02025-05-14T18:03:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.