HELP CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HELP CENTER INC (EIN 81-0309373)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202021969349305507
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T16:14:10-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820467399PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rudd & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13805 Valley Commons Drive Suite 7AddressLine1Txt
CityBozemanCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810309373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELP CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELPBusinessNameControlTxt
Phone4065857511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 EAST PEACH STREETAddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59715ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA POWELLPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE KOSTELECKY CPAPreparerPersonNm
PTINP00532584PTIN
Phone4065853393PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA POWELLPrincipalOfficerNm
Gross Receipts$1,087,034GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOZEMANHELPCENTER.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1971FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE HELP CENTER, INC. IS TO PROVIDE INFORMATION, OUTREACH, DIRECT SERVICES, ADVOCACY, CRISIS COUNSELING, AND THERAPY TO CLIENTELE IN A SAFE, CONFIDENTIAL ENVIRONMENT. THE INTENT IS TO ASSIST CLIENTS IN GAINING INSIGHT, CLARITY, EMPOWERMENT, CLIENT CENTERED SOLUTIONS, AND LIFE IMPROVEMENT IN THE WAKE OF LIFE'S DIFFICULTIES AND IN THE AFTERMATH OF TRAUMATIC EVENTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$523,044PYContributionsGrantsAmt
CY Contributions Grants$593,113CYContributionsGrantsAmt
PY Program Service Revenue$48,440PYProgramServiceRevenueAmt
CY Program Service Revenue$95,116CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$343,989PYOtherRevenueAmt
CY Other Revenue$381,967CYOtherRevenueAmt
PY Total Revenue$915,473PYTotalRevenueAmt
CY Total Revenue$1,070,196CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$754,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$748,534CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$211,532PYOtherExpensesAmt
CY Other Expenses$231,235CYOtherExpensesAmt
PY Total Expenses$966,137PYTotalExpensesAmt
CY Total Expenses$979,769CYTotalExpensesAmt
PY Revenues Less Expenses-$50,664PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,427CYRevenuesLessExpensesAmt
Total Assets BOY$811,451TotalAssetsBOYAmt
Total Assets EOY$849,050TotalAssetsEOYAmt
Total Liabilities BOY$541,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$489,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$269,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$360,016NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE HELP CENTER, INC. IS TO PROVIDE INFORMATION, OUTREACH, DIRECT SERVICES, ADVOCACY, CRISIS COUNSELING, AND THERAPY TO CLIENTELE IN A SAFE, CONFIDENTIAL ENVIRONMENT. THE INTENT IS TO ASSIST CLIENTS IN GAINING INSIGHT, CLARITY, EMPOWERMENT, CLIENT CENTERED SOLUTIONS, AND LIFE IMPROVEMENT IN THE WAKE OF LIFE'S DIFFICULTIES AND IN THE AFTERMATH OF TRAUMATIC EVENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$333,443ExpenseAmt
Revenue$362,188RevenueAmt
DescTHE HELP CENTER/211 PROGRAM (HC) PROVIDES 24/7 SUICIDE/CRISIS COUNSELING AND FOLLOW-UP, AND RESOURCE INFORMATION/REFERRAL TO CALLERS FROM 13 COUNTIES. ADDITIONALLY, THE HC IS OPEN TO CLIENT WALK-INS AND PROVIDES SUICIDE PREVENTION/INTERVENTION EDUCATION TO COMMUNITIES AS WELL AS FREE ON-GOING COUNSELING TO THOSE WHO CANNOT AFFORD IT ELSEWHERE. IN 2019, THE HC HAD 15,787 DIRECT SERVICE CONTACTS: 990 PERTAINED TO SUICIDE, 3,306 WERE IN CRISIS, 2,356 CONTACTS PERTAINED TO RELATIONSHIPS, 3,195 TO MENTAL HEALTH ISSUES, 593 PERTAINED TO MEETING BASIC NEEDS SUCH AS FINANCES, SHELTER, TRANSPORTATION, OR CHILD CARE. THERE WERE 281 CALLERS AT IMMINENT RISK OF SUICIDE. OF THOSE, 77% WERE STABILIZED THROUGH THE CRISIS SERVICES OF HELP CENTER, 211 ONLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$231,207ExpenseAmt
Revenue$268,798RevenueAmt
DescIN 2019, THE SACKS OF BELGRADE STORE WAS, WITH GREAT SADNESS, CLOSED AND WILLING STAFF AND VOLUNTEERS WERE CONSOLIDATED INTO THE BOZEMAN SACKS THRIFT STORE WHICH PROVIDES SUPPORT FOR HELP CENTER 211 AS WELL AS MAINTAINS A VOUCHER SYSTEM FOR THOSE IN NEED OR AFFECTED BY DISASTER TO OBTAIN EMERGENCY CLOTHING AND HOUSEHOLD ITEMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$128,131ExpenseAmt
Revenue$137,956RevenueAmt
DescHEARTS AND HOMES (H&H) PROVIDES SUPERVISED VISITATION AND PARENTING CLASSES. IN 2019, H&H PROVIDED 1656 HOURS OF FAMILY VISITATION TO 203 CHILDREN AND THEIR PARENTS. SIXTY-EIGHT PARENTS TOOK PART IN CLASSES AND SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$189,663TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$207,437TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$882,444TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA POWELLPersonNm
Phone4065877511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 EAST PEACH STREETAddressLine1Txt
CityBOZEMANCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59715ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
STACEY LYONS
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
BILLY MCWILLIAMS
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
FLORA MCCORMICK
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
JERI NORRIS
Director2.000.00Yes (X)$0$0$0
RACHEL HEY FLATTUM
Director2.000.00Yes (X)$0$0$0
KYLA QUINTERO
Director2.000.00Yes (X)$0$0$0
ARLIS WOOD
Director2.000.00Yes (X)$0$0$0
KATIE REGNIER
Director2.000.00Yes (X)$0$0$0
REBECCA KOLTZ
DIRECTOR2.000.00Yes (X)$0$0$0
TODD MASON
DIRECTOR2.000.00Yes (X)$0$0$0
JOE MILITELLO
DIRECTOR2.000.00Yes (X)$0$0$0
CHRISTINA POWELL
EXECUTIVE DIRECTOR40.000.00$62,925$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,925TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$76,461FundraisingAmt
Government Grants$329,062GovernmentGrantsAmt
All Other Contributions$187,590AllOtherContributionsAmt
Noncash Contributions$14,704NoncashContributionsAmt
Total Contributions$593,113TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE REVENUEDesc
Total Revenue Column$95,116TotalRevenueColumnAmt
Related Or Exempt Func Income$95,116RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$95,116TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$76,461ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,838FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,838TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$388,546GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,546TotalRevenueColumnAmt
Related Or Exempt Func Income$388,546RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUESDesc
Business900099BusinessCd
Total Revenue Column$10,259TotalRevenueColumnAmt
Related Or Exempt Func Income$10,259RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,259OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,070,196TotalRevenueColumnAmt
Related Or Exempt Func Income$493,921RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,925TotalAmt
Program Services$10,959ProgramServicesAmt
Management And General$51,966ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$602,587TotalAmt
Program Services$602,587ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,971TotalAmt
Program Services$24,432ProgramServicesAmt
Management And General$3,539ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,051TotalAmt
Program Services$50,689ProgramServicesAmt
Management And General$4,362ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,750TotalAmt
Management And General$9,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,176TotalAmt
Program Services$4,128ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$328TotalAmt
Program Services$328ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$479TotalAmt
Program Services$479ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,055TotalAmt
Program Services$19,216ProgramServicesAmt
Management And General$1,839ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,687TotalAmt
Program Services$34,471ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,122TotalAmt
Program Services$33,430ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$21,647$21,197$450
UTILITIES$18,062$18,062
VACATION$17,251$13,486$3,765
CONTRACT LABOR$14,655$14,655

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,023TotalAmt
Program Services$48,980ProgramServicesAmt
Management And General$4,043ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$979,769TotalAmt
Program Services$882,444ProgramServicesAmt
Management And General$97,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,032BOYAmt
EOY$8,874EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,171BOYAmt
EOY$84,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,731BOYAmt
EOY$6,293EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,300,082LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$551,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$745,317BOYAmt
EOY$748,817EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$811,451BOYAmt
EOY$849,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,521BOYAmt
EOY$61,681EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$432,341BOYAmt
EOY$412,353EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$15,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$541,862BOYAmt
EOY$489,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,589BOYAmt
EOY$360,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,589BOYAmt
EOY$360,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,451BOYAmt
EOY$849,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,427ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$727,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,044CurrentTaxYearMinus1YearAmt
Current Tax Year$593,113CurrentTaxYearAmt
Total$3,025,061TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$727,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$523,044CurrentTaxYearMinus1YearAmt
Current Tax Year$593,113CurrentTaxYearAmt
Total$3,025,061TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$231,136SubstantialContributorsTotAmt
Public Support Total170$2,793,925PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255CurrentTaxYearMinus1YearAmt
Total$18,219TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,864CurrentTaxYearMinus1YearAmt
Current Tax Year$105,375CurrentTaxYearAmt
Total$399,898TotalAmt
FieldValueIRS element (for citing)
Total Support$3,443,178TotalSupportAmt
Public Support CY1700.81140PublicSupportCY170Pct
Public Support PY1700.84730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,000OtherCostOrOtherBasisAmt
Book Value$370,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$827,876OtherCostOrOtherBasisAmt
Depreciation$490,407DepreciationAmt
Book Value$337,469BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,206OtherCostOrOtherBasisAmt
Depreciation$60,858DepreciationAmt
Book Value$41,348BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$748,817TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$15,000Amt
FieldValueIRS element (for citing)
Total Liability$15,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,087,034TotalRevEtcAuditedFinclStmtAmt
Other Revenue$16,838OtherRevenueAmt
Revenue Not Reported$16,838RevenueNotReportedAmt
Revenue Subtotal$1,070,196RevenueSubtotalAmt
Total Revenue Per Form990$1,070,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$996,607TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,838OtherExpensesIncludedAmt
Expenses Not Reported$16,838ExpensesNotReportedAmt
Expenses Subtotal$979,769ExpensesSubtotalAmt
Total Expenses Per Form990$979,769TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING EXPENSES $16838
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING EXPENSES $16838

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUN FOR YOUR LIFEEvent1Nm
Gross Receipts Event1$63,614GrossReceiptsEvent1Amt
Charitable Contri Event1$63,614CharitableContriEvent1Amt
Other Direct Expenses Event1$16,838OtherDirectExpensesEvent1Amt
Event2GIVE BIG GALLATIN VALLEYEvent2Nm
Gross Receipts Event2$12,847GrossReceiptsEvent2Amt
Charitable Contri Event2$12,847CharitableContriEvent2Amt
Gross Receipts Total$76,461GrossReceiptsTotalAmt
Charitable Contributions Tot$76,461CharitableContributionsTotAmt
Oth Direct Expnss Total Events$16,838OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,838DirectExpenseSummaryEventsAmt
Net Income Summary-$16,838NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: HEARTS AND HOMES (H&H) PROVIDES SUPERVISED VISITATION AND PARENTING CLASSES. IN 2019, H&H PROVIDED 1656 HOURS OF FAMILY VISITATION TO 203 CHILDREN AND THEIR PARENTS. SIXTY-EIGHT PARENTS TOOK PART IN CLASSES AND SERVICES. OTHER PROGRAM SERVICES 5: PASS-THROUGH PROGRAM TO PROMOTE EDUCATIONAL AWARENESS OF VIOLENCE AGAINST WOMEN.SACC ALSO PROVIDES SUPERVISION TO THE GALLATIN PROJECT CONSORTIUM COORDINATED COMMUNITY RESPONSE SPECIALIST TO PROMOTE EDUCATIONAL AWARENESS OF VIOLENCE AGAINST WOMEN. GALLATIN PROJECT CONSORTIUM IS A COUNTY WIDE, MULTIDISCIPLINARY GROUP THAT PROVIDES A WIDE RANGE OF SERVICES IN AN EFFORT TO REDUCE THE FREQUENCY OF ACTS OF VIOLENCE AGAINST WOMEN. OTHER PROGRAM SERVICES 6: THE GALLATIN COUNTY CHILD ADVOCACY CENTER PROVIDES FORENSIC INTERVIEWS AND ON-GOING ADVOCACY, COUNSELING, CASE MANAGEMENT, INFORMATION/REFERRAL, AND ACCESS TO MULTIDISCIPLINARY COLLABORATION FOR CHILDREN WHO HAVE SUFFERED SEXUAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS. IN 2019, CAC PROVIDED IN-PERSON SERVICES TO 139 CHILD VICTIMS AND 143 OF THEIR IMPACTED FAMILY MEMBERS, INCLUDING ADVOCACY THROUGH141 FORENSIC INTERVIEWS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. MANAGEMENT DISCUSSES ANY CONCERNS WITH THE FINANCE COMMITTEE AS NEEDDED.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR TOP MANAGEMENT ON AN ANNUAL BASIS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST

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