Nonprofit · EIN 36-3896840
GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC
Also known as C-O EARL W ONEIL
Tax-exempt · GREAT FALLS, MT 59405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $661,921 | $505,599 | $156,322 | $2,789,160 | $0 | $2,789,160 |
| December 31, 2024 | 990 | $723,483 | $381,661 | $341,822 | $2,529,943 | $0 | $2,529,943 |
| December 31, 2023 | 990 | $280,076 | $341,338 | -$61,262 | $2,103,937 | $0 | $2,103,937 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $369,552
- Program service revenue
- $168,996
- Investment income
- $110,110
- Net gain from sales of assets
- $54,144
- Net income from fundraising events
- $13,263
- Other revenue
- $13,263
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $370,130
- Salaries, compensation and benefits (total)
- $401,841
- Professional fundraising fees
- $0
- Accounting fees
- $7,532
- Occupancy
- $8,917
- Depreciation
- $7,639
- Program services (functional)
- $435,654
- Management and general (functional)
- $69,945
Balance sheet and other
- Total assets, start of year
- $2,529,943
- Total assets, end of year
- $2,789,160
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,789,160
- Land, buildings and equipment
- $98,201
- Publicly traded securities
- $1,119,957
- Net assets without donor restrictions
- $2,149,450
- Net assets with donor restrictions
- $639,710
- Gross receipts
- $918,908
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES J STEIN JR | TREASURER Trustee or director, Officer | 1 | $4,800 |
| THOMAS M DUFFY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL A WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS D DEFOREST | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE BREKKE | DIRECTOR Trustee or director | 1 | $0 |
| BRAD CLARKE | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE W LAHTI | DIRECTOR Trustee or director | 1 | $0 |
| JOHN M METCALF | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT O SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| LEONARD D REED | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES J STEIN JR | TREASURER Trustee or director, Officer | 1 | $3,600 |
| THOMAS M DUFFY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL A WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENNIS D DEFOREST | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE BREKKE | DIRECTOR Trustee or director | 1 | $0 |
| BRAD CLARKE | DIRECTOR Trustee or director | 1 | $0 |
| BRUCE W LAHTI | DIRECTOR Trustee or director | 1 | $0 |
| JOHN M METCALF | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT O SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| LEONARD D REED | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES J STEIN JR | TREASURER Trustee or director, Officer | 1 | $3,600 |
| THOMAS M DUFFY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL A WALKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| HOWARD R ENLOE | DIRECTOR Trustee or director | 1 | $0 |
| ALBERT O SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| JOHN M METCALF | DIRECTOR Trustee or director | 1 | $0 |
| LEONARD D REED | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRUCE W LAHTI | DIRECTOR Trustee or director | 1 | $0 |
| KEITH A HEAD | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS D DEFOREST | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1304 13TH ST S, GREAT FALLS, MT 59405-4611
- In care of
- % EARL W ONEIL
- Principal officer (990 for 2025)
- CHARLES J STEIN JR, 1304 13TH ST S, GREAT FALLS, MT 59405
- Signed the 990
- CHARLES J STEIN JR, TREASURER
- Phone
- (406) 452-2063
- Return prepared by
- DOUGLAS WILSON & COMPANY PC
Mission
THE MISSION OF THE GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC IS TO PROVIDE QUALITY, INDIVIDUALIZED SPEECH, LANGUAGE AND FEEDING EVALUATIONS AND THERAPY TO AREA PRESCHOOL CHILDREN, REGARDLESS OF A FAMILY'S ABILITY TO PAY.
Program accomplishments
- PROVIDED THERAPY SERVICES TO PRESCHOOL CHILDREN IN AND AROUND GREAT FALLS AT NO COST TO THE FAMILY.Expenses $435,654 · revenue $168,996
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3896840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $2,789,160
- Income (IRS master file)
- $918,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $661,921 | $505,599 | $2,789,160 | XML |
| 990 | December 2024 | $723,483 | $381,661 | $2,529,943 | XML |
| 990 | December 2023 | $280,076 | $341,338 | $2,103,937 | XML |
| 990 | December 2022 | $251,218 | $327,450 | $1,908,715 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3896840).
Questions about GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC
- What is the EIN of GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC?
- The employer identification number (EIN) of GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC is 36-3896840.
- Is GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC?
- The 990 for the year ended December 31, 2025 names CHARLES J STEIN JR.
- Who are the officers and directors of GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $4,800 (CHARLES J STEIN JR, TREASURER).
- How much revenue does GREAT FALLS SCOTTISH RITE CHILDHOOD LANGUAGE DISORDERS CLINIC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $661,921, expenses of $505,599 and total assets of $2,789,160 at year end.
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