2014-02-14T15:28:18-08:00 2013-06-30 Rudd & Company PLLC 3805 Valley Commons Drive Suite 7 Bozeman MT 59718 990 2012-07-01 810309373 HELP CENTER INC HELP 4065857511 421 EAST PEACH STREET BOZEMAN MT 59715 WENDY VISSCHER 2014-02-14 true SCOTT HOLTON CPA P00432520 4065853393 2012 2015-11-30 17:44:51Z WENDY VISSCHER 421 EAST PEACH STREET BOZEMAN MT 59715 713526 false false X WWW.BOZEMANHELPCENTER.ORG X 1971 MT THE MISSION OF THE HELP CENTER, INC. IS TO PROVIDE SUPPORT AND GUIDANCE TO THE HELP CENTER, SEXUAL ASSAULT COUNSELING CENTER (SACC), HEARTS AND HOMES AND SACK'S THRIFT STORE SO THAT THESE PROGRAMS CAN CONTINUE TO SERVE THE COMMUNITY. 7 7 52 30 0 224972 312225 10972 25375 5000 325 588032 364602 828976 702527 0 0 521470 548187 0 0 147163 189258 668633 737445 160343 -34918 1148810 1076076 603497 565681 545313 510395 X THE MISSION OF THE HELP CENTER, INC. IS TO PROVIDE SUPPORT AND GUIDANCE TO THE HELP CENTER, SEXUAL ASSAULT COUNSELING CENTER (SACC), HEARTS AND HOMES AND SACK'S THRIFT STORE SO THAT THESE PROGRAMS CAN CONTINUE TO SERVE THE COMMUNITY. true false 259083 270082 THE HELP CENTER CRISIS PROGRAM OPERATES AN 24-7 OPERATING SERVICE ANSWERING 6 CRISIS PHONE LINES OVER 13 COUNTIES AND ALSO OFFERING WALK-IN COUNSELING, OUTREACH AND FOLLOWUP AS WELL AS COMPREHENSIVE REFERAL SERVICES THROUGH MONTANA 211. 204466 172529 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. 101965 102230 HEARTS AND HOMES PROVIDES CRITICAL SUPPORT SERVICES TO FAMILIES WHO CURRENTLY HAVE CHILDERN IN FOSTER, KINSHIP, OR DUAL CUSTODY CARE BY PROVIDING PROGRAMS AND TRAINING THAT AIM TO PRESERVE AND STRENGTHEN FAMILY TIES. 115483 112237 680997 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false true false false false false true false false false false false false false false false true 5 0 true 52 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 1.00 0.00 X 0 0 0 MICHAEL PALMER 1.00 0.00 X 0 0 0 FLORA MC CORMICK 1.00 0.00 X 0 0 0 MEGAN MCGLOTHLEN 1.00 0.00 X 0 0 0 AMY STROM 1.00 0.00 X 0 0 0 BRUCE COPELAND 1.00 0.00 X 0 0 0 BLAKE MAXWELL 1.00 0.00 X 0 0 0 CHRISTINA POWELL 40.00 0.00 X 43151 0 5300 WENDY VISSCHER 40.00 0.00 X 29178 0 0 72329 5300 0 false false false 0 312225 312225 SERVICE REVENUE 25375 25375 25375 325 325 0 0 8400 8400 8400 8400 0 21831 10999 10832 10832 0 341955 341955 341955 MISCELLANEOUS REVENUES 900099 3415 3415 3415 702527 379145 11157 0 0 0 0 72329 43495 28834 0 372241 369622 2619 0 37961 36950 1011 65656 61081 4575 0 0 16580 3125 13455 0 0 0 0 974 974 0 0 0 1596 1596 1950 1950 0 0 34349 34349 0 22768 22438 330 17987 14884 3103 EDUCATION 11623 11583 40 UTILITIES 14655 14655 VACATION EXPENSE 16265 15441 824 TELEPHONE 21670 21033 637 28841 27821 1020 737445 680997 56448 0 175919 114145 0 13876 18278 650 0 0 0 0 0 11313 19693 1283927 363157 943538 920770 0 0 0 0 3514 3190 1148810 1076076 58969 40262 11000 11000 533528 514419 603497 565681 X 545313 510395 545313 510395 1148810 1076076 -34918 X true X true X true false X 181199 206146 668469 645862 662580 2364256 0 0 181199 206146 668469 645862 662580 2364256 0 2364256 8386 4512 1673 325 14896 0 25595 46151 34345 192198 56121 354410 2733562 0.86490 0.83340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370000 370000 813247 278076 535171 100680 85081 15599 920770 713526 10999 10999 702527 702527 748444 10999 10999 737445 737445 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S NETTED FUNDRAISING REVENUE $10999 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NETTED FUNDRAISING REVENUE $10999 X X X X X false ARTIST CRAFT SALE 18771 18771 3640 2022 18771 18771 3640 2022 5662 13109 WENDY VISSCHER OPERATING LOAN X 11000 11000 false true false 11000 X 341955 FAIR MARKET VALUE false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Form 990, Part VI, Line 15a 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 11b 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 NEEDED. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HEARTS AND HOMES PROVIDES CRITICAL SUPPORT SERVICES TO FAMILIES WHO CURRENTLY HAVE CHILDERN IN FOSTER, KINSHIP, OR DUAL CUSTODY CARE BY PROVIDING PROGRAMS AND TRAINING THAT AIM TO PRESERVE AND STRENGTHEN FAMILY TIES. OTHER PROGRAM SERVICES 5: PASS-THROUGH PROGRAM TO PROMOTE EDUCATIONAL AWARENESS OF VIOLENCE AGAINST WOMEN. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services THE HELP CENTER ACQUIRED THE HEARTS AND HOMES PROGRAM AT THE END OF FY 2012 AND BEGAN RUNNING THIS PROGRAM IN 2013. HEARTS AND HOMES PROVIDES CRITICAL SUPPORT SERVICES TO FAMILIES WHO CURRENTLY HAVE CHILDERN IN FOSTER, KINSHIP, OR DUAL CUSTODY CARE BY PROVIDING PROGRAMS AND TRAINING THAT AIM TO PRESERVE AND STRENGTHEN FAMILY TIES.