HEARTISM COMMUNITY CENTER: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HEARTISM COMMUNITY CENTER (EIN 32-0705704)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-28
- IRS object ID
- 202621189349302327
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T17:54:11-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822949077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S 3RD ST | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320705704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTISM COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 4062102937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59828 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WIEZEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4062102937 | PhoneNum |
| Signature | 2026-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS J DAVIS | PreparerPersonNm |
| PTIN | P00753969 | PTIN |
| Phone | 4063632225 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WIEZEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,128 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HEARTISM406.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2022 | FormationYr |
| Activity Or Mission | PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC, DANCE AND LIFE SKILLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $122,628 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $500 | CYOtherRevenueAmt |
| CY Total Revenue | $123,128 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $111,293 | CYOtherExpensesAmt |
| CY Total Expenses | $111,293 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $11,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC, DANCE AND LIFE SKILLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $94,544 | ExpenseAmt |
| Desc | PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. OUR VISION: BRINGING FAMILIES TOGETHER TO CELEBRATE THE DIVERSE GIFTS OF CHILDREN OF ALL ABILITIES THROUGH CREATIVE LEARNING TO ENCOURAGE A LIFE BEYOND LABELS. HCC WAS THE FIRST CERTIFIED AUTISM CENTER IN MONTANA IN 2020 GIVING OPPORTUNITIES TO FAMILIES AND CHILDREN TO THRIVE IN A SENSORY FRIENDLY, SUPPORTIVE ENVIRONMENT. GAINING CONFIDENCE, CONNECTING WITH OTHERS AND LEARNING PRE-JOB SKILLS WHILE HAVING FUN IS PRICELESS ART: APPROXIMATELY 50 FAMILIES PARTICIPATED THIS YEAR IN ART, MUSIC, COOKING CLASSES AND SUMMER PROGRAMS. HCC EDUCATED COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM AND DIVERSITY THROUGH OUTREACH AT PRESCHOOLS AND 13 COMMUNITY EVENTS. AFTERSCHOOL ART, EXERCISE FUNFIT, TODDLER SENSORY PLAY, MUSIC AND KARAOKE/DANCE, ALONG WITH SUMMER CAMPS PROVIDED 274 FREE OPPORTUNITIES TO PARTICIPATE IN LEARNING THIS YEAR ART CLASSES PROVIDE THE GIFT OF CONNECTION AND CREATIVE EXPRESSION WITH ONE ANOTHER AND THE COMMUNITY IN A SAFE, INCLUSIVE SPACE. MUSIC, DANCE & CAMPS: MUSIC THERAPY, DANCE, SENSORY ACTIVITIES AND OUTDOOR SUMMER CAMPS INCORPORATE STEAM AND OTHER CONCEPTS INTO ENJOYABLE LEARNING EXPERIENCES THE YOUNG ADULT SOCIAL CLUB IS ONE OF THE MANY PROGRAMS THAT ENRICH THE COMMUNITY AND CREATE OPPORTUNITIES TO LEARN PRE-JOB SKILLS. MAKING A DIFFERENCE: HANDS-ON PROJECTS LIKE WEAVING, PAINTING, AND PLAYING MUSIC ENCOURAGE CHILDREN AND YOUNG ADULTS WITH DISABILITIES TO CONNECT WITH COMMUNITY WHILE LEARNING VALUABLE SOCIAL SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA FITZPATRICK | PersonNm |
| Phone | 4062102937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14 | AddressLine1Txt |
| City | CORVALLIS | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JEN CARMODY | ||||||
| SECRETARY/TR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN JOHNSON | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WIEZEL | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $122,628 | AllOtherContributionsAmt |
| Noncash Contributions | $43,436 | NoncashContributionsAmt |
| Total Contributions | $122,628 | TotalContributionsAmt |
| Fundraising Gross Income | $500 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,128 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,825 | TotalAmt |
| Management And General | $2,825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,296 | TotalAmt |
| Program Services | $32,696 | ProgramServicesAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807 | TotalAmt |
| Program Services | $807 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,231 | TotalAmt |
| Program Services | $9,037 | ProgramServicesAmt |
| Management And General | $7,194 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119 | TotalAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INKIND DONATION EXPENSE | $45,536 | $45,536 |
| SUPPLIES & SNACKS | $3,430 | $3,430 |
| ART PROGRAM | $2,368 | $2,368 |
| SUPPLIES & MATERIALS | $242 | $242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398 | TotalAmt |
| Program Services | $398 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,293 | TotalAmt |
| Program Services | $94,544 | ProgramServicesAmt |
| Management And General | $16,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,039 | BOYAmt |
| EOY | $55,601 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,039 | BOYAmt |
| EOY | $55,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,338 | BOYAmt |
| EOY | $55,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,338 | BOYAmt |
| EOY | $55,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,039 | BOYAmt |
| EOY | $55,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,835 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $428 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $74,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,628 | CurrentTaxYearAmt |
| Total | $270,546 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $380 | CurrentTaxYearMinus2YearsAmt |
| Total | $380 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $74,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,628 | CurrentTaxYearAmt |
| Total | $270,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $270,926 | PublicSupportTotal170Amt |
| Total Support | $270,926 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,436 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. OUR VISION: BRINGING FAMILIES TOGETHER TO CELEBRATE THE DIVERSE GIFTS OF CHILDREN OF ALL ABILITIES THROUGH CREATIVE LEARNING TO ENCOURAGE A LIFE BEYOND LABELS. HCC WAS THE FIRST CERTIFIED AUTISM CENTER IN MONTANA IN 2020 GIVING OPPORTUNITIES TO FAMILIES AND CHILDREN TO THRIVE IN A SENSORY FRIENDLY, SUPPORTIVE ENVIRONMENT. GAINING CONFIDENCE, CONNECTING WITH OTHERS AND LEARNING PRE-JOB SKILLS WHILE HAVING FUN IS PRICELESS ART: APPROXIMATELY 50 FAMILIES PARTICIPATED THIS YEAR IN ART, MUSIC, COOKING CLASSES AND SUMMER PROGRAMS. HCC EDUCATED COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM AND DIVERSITY THROUGH OUTREACH AT PRESCHOOLS AND 13 COMMUNITY EVENTS. AFTERSCHOOL ART, EXERCISE FUNFIT, TODDLER SENSORY PLAY, MUSIC AND KARAOKE/DANCE, ALONG WITH SUMMER CAMPS PROVIDED 274 FREE OPPORTUNITIES TO PARTICIPATE IN LEARNING THIS YEAR ART CLASSES PROVIDE THE GIFT OF CONNECTION AND CREATIVE EXPRESSION WITH ONE ANOTHER AND THE COMMUNITY IN A SAFE, INCLUSIVE SPACE. MUSIC, DANCE & CAMPS: MUSIC THERAPY, DANCE, SENSORY ACTIVITIES AND OUTDOOR SUMMER CAMPS INCORPORATE STEAM AND OTHER CONCEPTS INTO ENJOYABLE LEARNING EXPERIENCES THE YOUNG ADULT SOCIAL CLUB IS ONE OF THE MANY PROGRAMS THAT ENRICH THE COMMUNITY AND CREATE OPPORTUNITIES TO LEARN PRE-JOB SKILLS. MAKING A DIFFERENCE: HANDS-ON PROJECTS LIKE WEAVING, PAINTING, AND PLAYING MUSIC ENCOURAGE CHILDREN AND YOUNG ADULTS WITH DISABILITIES TO CONNECT WITH COMMUNITY WHILE LEARNING VALUABLE SOCIAL SKILLS. |
| FORM 990, PAGE 2, PART III, LINE 4D | FUNDRAISING |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR FILING, OR RETAINED FOR FURTHER REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | DIRECTOR FEES 4,600 4,600 0 GRANT WRITING 1,000 0 0 PROGRAM MANAGER 9,800 0 0 OTHER 350 0 0 HEALTH & ACCIDNET PLANS 81 0 0 PROGRAMS TEACHER STIPENDS 16,865 0 0 TOTAL 32,696 4,600 0 |