2017-02-15T15:44:00-08:00 2016-06-30 Rudd & Company PLLC 3805 Valley Commons Drive Suite 7 Bozeman MT 59718 990 2015-07-01 810309373 HELP CENTER INC HELP 4065857511 421 EAST PEACH STREET BOZEMAN MT 59715 WENDY VISSCHER Executive Director 2017-02-15 true SCOTT HOLTON CPA P00432520 4065853393 2015 2021-01-29 14:40:06Z CHRISTINA POWELL 421 EAST PEACH STREET BOZEMAN MT 59715 822276 false false X WWW.BOZEMANHELPCENTER.ORG X 1971 MT THE 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. 7 7 59 28 0 312050 329537 58373 60617 839 0 356438 424976 727700 815130 0 0 577418 670198 0 0 193118 209881 770536 880079 -42836 -64949 948333 882680 548394 547690 399939 334990 X THE 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. false false 273656 75460 277886 THE 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 2015, THE HC HAD 21,255 DIRECT SERVICE CONTACTS, 1,064 PERTAINING TO SUICIDE. 221795 284930 THE TWO SACK'S STORES IN BOZEMAN, MT AND BELGRADE, MT PROVIDE SUPPORT FOR THE TWO COUNSELING PROGRAMS. THEY ALSO ESTABLISHED A NEW AND FAR REACHING VOLUNTEER PROGRAM. THE STORES ALSO MAINTAIN A VOUCHER SYSTEM FOR THE NEEDY OR THOSE AFFECTED BY DISASTER TO OBTAIN EMERGENCY CLOTHING AND HOUSEHOLD ITEMS. 118843 77292 105096 HEARTS AND HOMES (H&H) PROVIDES SUPERVISED VISITATION AND PARENTING CLASSES. IN 2015, 2,599 HOURS OF SUPERVISED VISITATIONS WERE PROVIDED TO 18 FATHERS, 30 MOTHERS, AND THEIR 67 CHILDREN. FIFTY-TWO PARENTS TOOK PART IN CLASSES. 171153 108860 149467 785447 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 59 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false true false false X WENDY VISSCHER 4065877511 421 EAST PEACH STREET BOZEMAN MT 59715 BILLY MCWILLIAMS Chairman 2.00 0.00 X 0 0 0 FLORA MCCORMICK VICE CHAIR 2.00 0.00 X 0 0 0 CAROL TOWNSEND Treasurer 1.00 0.00 X 0 0 0 RACHEL HEY FLATTUM Director 1.00 0.00 X 0 0 0 CRISTEN WATHEN Director 1.00 0.00 X 0 0 0 KATIE REGNIER Director 1.00 0.00 X 0 0 0 ALANNA SHERSTAD Director 1.00 0.00 X 0 0 0 WENDY VISSCHER Executive Direc 20.00 0.00 X 26483 0 0 CHRISTINA POWELL Executive Direc 40.00 0.00 X 57115 0 0 83598 0 false false false 0 128824 200713 329537 SERVICE REVENUE 60617 60617 60617 0 0 0 5075 5075 5075 5075 0 28705 7146 21559 0 340515 340515 340515 DOT AGREEMENT 900099 52650 52650 MISCELLANEOUS REVENUES 900099 5177 5177 57827 815130 464034 0 0 0 0 88393 34883 53510 0 487575 487575 0 31430 26923 4507 62800 56851 5949 0 0 17074 672 16402 0 0 0 0 3467 3103 364 0 0 0 1632 1632 2104 2104 0 0 21907 21601 306 0 30272 30272 22016 12876 9140 TELEPHONE 27741 27741 UTILITIES 18185 18185 EDUCATION 17523 17523 LANDFILL FEES 11913 11913 36047 31593 4454 880079 785447 94632 0 61357 24748 0 32385 45569 0 0 0 0 0 18545 6930 1298047 498631 829687 799416 0 0 0 0 6359 6017 948333 882680 51921 39502 496473 477229 30959 548394 547690 X 399939 334990 399939 334990 948333 882680 -64949 X false true X true false X 645862 662580 672235 642133 727777 3350587 0 0 645862 662580 672235 642133 727777 3350587 0 3350587 7150 8725 8035 5089 5075 34074 0 188048 47721 55063 86823 94499 472154 3856815 0.86870 0.88140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370000 370000 827876 411793 416083 100171 86838 13333 799416 LINE OF CREDIT 30958 Rounding 1 30959 822276 7146 7146 815130 815130 887225 7146 7146 880079 880079 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NETTED FUNDRAISING REVENUE $7146 Part XII, Line 2d: Other expenses and losses per audited F/S NETTED FUNDRAISING REVENUE $7146 X X X X X false RUN FOR YOUR LIFE 20106 20106 6088 GIVE BIG GALLATIN VALLEY 7921 7921 82 28027 28027 6170 6170 21857 X 340515 FAIR MARKET VALUE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HEARTS AND HOMES (H&H) PROVIDES SUPERVISED VISITATION AND PARENTING CLASSES. IN 2015, 2,599 HOURS OF SUPERVISED VISITATIONS WERE PROVIDED TO 18 FATHERS, 30 MOTHERS, AND THEIR 67 CHILDREN. FIFTY-TWO PARENTS TOOK PART IN CLASSES. OTHER PROGRAM SERVICES 5: PASS-THROUGH PROGRAM TO PROMOTE EDUCATIONAL AWARENESS OF VIOLENCE AGAINST WOMEN. OTHER PROGRAM SERVICES 6: THE GALLATIN COUNTY CHILD ADVOCACY CENTER IS A NEWLY ESTABLISHED IN THE CHILD FRIENDLY H&H FACILITY. IT 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 2015, 90 CHILDREN AND PARENTS WERE SERVED. BECAUSE THE ADVOCACY/COUNSELING FOR CAC IS PROVIDED BY SACC COUNSELORS, THESE NUMBERS ARE INCLUDED IN THE SACC DATA AS WELL. Form 990, Part VI, Line 11b: Form 990 Review Process THE 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 Management COMPENSATION 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 Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST