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Nonprofiteer
← COMMUNITY CRISIS CENTER LLC

Form 990 for tax year 2024

Filed by COMMUNITY CRISIS CENTER LLC.

Totals

Total revenue
$2,493,594
Total expenses
$2,005,745
Contributions and grants received
$1,220,390
Grants paid
$0
Program service revenue
$1,273,204
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,619,366
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,619,366
Program services expenses (Part IX)
$1,926,515
Management and general expenses
$79,230
Fundraising expenses
$0
Program service expenses (Part III)
$1,926,515

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,085,040

  • 1f · All other contributions, gifts and grants

    $135,350

  • 2a · Program service revenue: Net Patient Service Re

    total $1,273,204 · related or exempt $1,273,204

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,974 · program services $86,981 · management and general $28,993

  • 7 · Other salaries and wages

    total $1,385,713 · program services $1,385,713

  • 11c · Fees: accounting

    total $3,800 · management and general $3,800

  • 11g · Fees: other

    total $262,539 · program services $262,539

  • 13 · Office expenses

    total $13,432 · program services $13,432

  • 14 · Information technology

    total $624 · program services $437 · management and general $187

  • 16 · Occupancy

    total $118,206 · program services $105,929 · management and general $12,277

  • 17 · Travel

    total $2,448 · program services $2,448

  • 19 · Conferences, conventions and meetings

    total $529 · program services $529

  • 22 · Depreciation, depletion and amortization

    total $68,837 · program services $61,953 · management and general $6,884

  • 23 · Insurance

    total $27,089 · management and general $27,089

  • 24a · Other expenses: Dietary and Medical Sup

    total $5,974 · program services $5,974

  • 24e · All other expenses

    total $580 · program services $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,928 · end of year $1,291,614

  • 10a · Land, buildings and equipment: cost or other basis

    $720,644

  • 10b · Land, buildings and equipment: accumulated depreciation

    $392,892

  • 10c · Land, buildings and equipment, net

    beginning of year $396,589 · end of year $327,752

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,131,517 · end of year $1,619,366

Mission and programs · 2024

Mission

To develop, support and operate a crisis stabilization program for citizens in need in Billings, MT. The Center fulfills a community healthcare need by providing assessment and referral services to individuals with mental and/or substance abuse problems who need access to mental health, chemical dependency and social services. The Center is an outpatient program allowing up to 24 hours of care for patients.

Activities or mission (Part I)

To develop, support and operate a crisis stabilization program for citizens in need in Billings, MT.

  • The Community Crisis Center (CCC) operates a 24-hour crisis receiving program for persons with mental health and/or substance abuse problems. During the year ended 6-30-25, CCC had 8,955 resolved visits from individuals who were assisted with mental health or substance use services, case management, stabilization services, resource referrals, assessments and evaluations, and groups. CCC is also licensed as a mental health crisis receiving facility. CCC collected $1,047,436 in billable charges and there were approximately another $191,003 in charges that were nonbillable. CCC provided meals for the assisted individuals some of which were donated.The Salvation Army donated 18 evening meals per day (6 days per week) to CCC and donated other assorted pastries/food, totaling 5,832 meals during the year. Two churches share donated Sunday night meals that covered 3 Sundays of each month totaling 648 meals. CCC received in-kind donations of non-perishable food items, personal hygiene products for clients: toothpaste, toothbrushes, feminine hygiene products, clothing, hats, gloves, blankets, client move-in kits, etc. An estimated dollar figure to these donations is $17,000.Intermountain Healthcare pays for CCC's annual laundry service. The donated laundry services were approximately $17,500 per year. They also have a fund that provides coffee and cups for CCC which totaled approximately $1,500 during year. Riverstone Health paid for CCC's legal services, which amounted to approximately $12,000 during the year. CCC received clothing donations totaling approximately $5,000 during the year. Billings Clinic assisted CCC with snowplowing and shoveling sidewalks. Services provided totaled to approximately $1,100 during the year.

    Expenses $1,926,515 · Revenue $1,273,204

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • April Keippel

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Dr Barbara Curry

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Dr Amy Solomon

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Rod Ostermiller

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Sgt Brad Mansur

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • John Ostulud

    Board Member (Until 6/2025)

    Total calculated
    $0
    Hours/week
    1
  • Edward Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Shawn Hogan

    Board Member (Until 1/2025)

    Total calculated
    $0
    Hours/week
    1
  • Janet Harris

    Board Member (From 1/2025)

    Total calculated
    $0
    Hours/week
    1
  • Marcee Farrar-Neary

    Program Director

    Total calculated
    $115,924
    From this org
    $92,973
    From related orgs
    $0
    Other
    $22,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,234
    Bonus
    $0
    Other
    $739
    Deferred
    $4,888
    Nontaxable benefits
    $18,224
    Filer's total
    $116,085

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, line 3
The Program Director is paid by Billings Clinic, an unrelated organization, for services provided to this organization. The Organization reimburses Billings Clinic for these services. The amounts reimbursed in year ended June 30, 2025 were $95,068 in salary, $4,998 in pension, and $15,908 in benefits.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 March 2026
IRS schema version
2024v5.5
Source object
202610689349301921

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