Civic Intelligence

Park County Drop in Center

EIN 88-3892348 • 501(c)3 • Livingston, MT

Pub. 78 Eligible990-N Coverage

Profile

The mission of the park county drop in center is to assist those who are struggling with behavioral health challenges, addiction, isolation, and homelessness. The center is a safe place for individuals aged 18 and over experiencing mental health or co-occurring disorders to gather for socialization, support, and access to community services free of charge.

315 North 3rd StLivingston, MT 59047
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-196%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 125.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$49,154

No earlier filing loaded for comparison.

Liabilities

$1,924

No earlier filing loaded for comparison.

Net Assets

$47,230

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

$16,708

No earlier filing loaded for comparison.

Expenses

$49,462

No earlier filing loaded for comparison.

Net Income

-$32,754

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $49,154Liabilities 2024: $1,924Net Assets 2024: $47,2302024

Highlighted filing

2024

Assets$49,154
Liabilities$1,924
Net Assets$47,230
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2024: $16,708Expenses 2024: $49,462Net Income 2024: -$32,7542024

Highlighted filing

2024

Revenue$16,708
Expenses$49,462
Net Income-$32,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,154
Liabilities
$1,924
Net assets
$47,230
Revenue
$16,708
Expenses
$49,462
Net income
-$32,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$1.92$47.2$16.7$49.5$32.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$16,708
Mission and Program Overview

Mission

The mission of the park county drop in center is to assist those who are struggling with behavioral health challenges, addiction, isolation, and homelessness. The center is a safe place for individuals aged 18 and over experiencing mental health or co-occurring disorders to gather for socialization, support, and access to community services free of charge.

The mission of the park county drop in center is to assist those who are struggling with behavioral health challenges, addiction, isolation, and homelessness. The center is a safe place for individuals aged 18 and over, experiencing mental health or co-occurring disorders to gather for socializaion, support, and access to community services, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,984$49,154▼ $30,830
Total Assets$79,984$49,154▼ $30,830
Liabilities
Accounts Payable and Accrued Expenses-$1,924-
Total Liabilities$0$1,924▲ $1,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,984$47,230▼ $32,754
Total Net Assets Fund Balance$79,984$47,230▼ $32,754
Total Liabilities and Net Assets / Fund Balance$79,984$49,154▼ $30,830
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny-jo AllenExecutive DiPT$21,000$21,000

Board Members and Trustees

NameTitle
Amy Titgemeier StevensPresident
Janella JohnsonBoard Member
Rebecca RuhdSecretary
Shannan PiccoloTreasurer
Julie AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,708
Change in Net Assets
$-32,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,876
Other Expenses$13,236
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,500$10,500-$21,000
Other Salaries and Wages$11,965--$11,965
Insurance$4,653--$4,653
Office Expenses-$3,941-$3,941
Other Expenses$3,251--$3,251
Payroll Taxes$1,979$932-$2,911
Occupancy$500$496-$996
Fees for Services Accounting-$395-$395
Grants to Domestic Orgs$350--$350
Total Functional Expenses$33,198$16,264$0$49,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Park County Drop in Center
EIN
88-3892348
Phone
4062237148
Address
315 NORTH 3RD ST, LIVINGSTON, MT 59047

Signing Officer

Name
Amy Titgemeier Stevens
Title
President
Phone
4062237148
Signed
2025-11-13

Organization Details

Principal Officer
Amy Titgemeier Stevens
Formed
2022
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the park county drop in center is to assist those who are struggling with behavioral health challenges, addiction, isolation, and homelessness. The center is a safe place for individuals aged 18 and over experiencing mental health or co-occurring disorders to gather for socialization, support, and access to community services free of charge.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PARK COUNTY DROP IN CENTER IS TO ASSIST THOSE WHO ARE STRUGGLING WITH BEHAVIORAL HEALTH CHALLENGES, ADDICTION, ISOLATION, AND HOMELESSNESS. THE CENTER IS A SAFE PLACE FOR INDIVIDUALS AGED 18 AND OVER EXPERIENCING MENTAL HEALTH OR CO-OCCURRING DISORDERS TO GATHER FOR SOCIALIZATION, SUPPORT, AND ACCESS TO COMMUNITY SERVICES FREE OF CHARGE.
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