Nonprofit · EIN 88-3892348
PARK COUNTY DROP IN CENTER
Tax-exempt · LIVINGSTON, MT 59047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,708 | $49,462 | -$32,754 | $49,154 | $1,924 | $47,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,708
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $350
- Compensation of officers, directors and key employees
- $21,000
- Other salaries and wages
- $11,965
- Salaries, compensation and benefits (total)
- $35,876
- Professional fundraising fees
- $0
- Accounting fees
- $395
- Occupancy
- $996
- Program services (functional)
- $33,198
- Management and general (functional)
- $16,264
Balance sheet and other
- Total assets, start of year
- $79,984
- Total assets, end of year
- $49,154
- Total liabilities, end of year
- $1,924
- Net assets, end of year
- $47,230
- Net assets without donor restrictions
- $47,230
- Gross receipts
- $16,708
- Employees
- 3
- Volunteers
- 5
- Year formed
- 2022
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNY-JO ALLEN | EXECUTIVE DI Officer | 20 | $21,000 |
| JULIE ANDERSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| JANELLA JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| SHANNAN PICCOLO | TREASURER Trustee or director, Officer | 2 | $0 |
| REBECCA RUHD | SECRETARY Trustee or director, Officer | 2 | $0 |
| AMY TITGEMEIER STEVENS | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 407, LIVINGSTON, MT 59047-0407
- In care of
- % JENNY J ALLEN
- Mailing address (990-N for 2023)
- PO Box 407, LIVINGSTON MT 59047
- Principal officer (990 for 2024)
- AMY TITGEMEIER STEVENS, 315 N 3RD ST, LIVINGSTON, MT 59047
- Principal officer (990-N for 2023)
- Amy Titgemeier Stevens, PO Box 407, Livingsdton MT 59047
- Signed the 990
- AMY TITGEMEIER STEVENS, PRESIDENT
- Phone
- (406) 223-7148
- Return prepared by
- CEM BOOKKEEPING & TAX SERVICES INC
Mission
THE MISSION OF THE PARK COUNTY DROP IN CENTER IS TO ASSIST THOSE WHO ARE STRUGGLING WITH BEHAVIORAL HEALTH CHALLENGES, ADDICTION, ISOLATION, AND HOMELESSNESS. THE CENTER IS A SAFE PLACE FOR INDIVIDUALS AGED 18 AND OVER EXPERIENCING MENTAL HEALTH OR CO-OCCURRING DISORDERS TO GATHER FOR SOCIALIZATION, SUPPORT, AND ACCESS TO COMMUNITY SERVICES FREE OF CHARGE.
Program accomplishments
- DURING 2024, PARK COUNTY DROP IN CENTER WENT FROM A CONCEPT TO A REALITY. AFTER SECURING GRANT FUNDING, THE BOARD HIRED TWO FULL-TIME AND ONE PART- TIME STAFF MEMBERS. STARTING IN AUGUST 2024, THE CENTER OPENED THE DOORS AND BEGAN PROVIDING FREE PEER-SUPPORTED RECOVERY SERVICES TO PARK COUNTY, MONTANA, A LOW INCOME RURAL COMMUNITY.Expenses $33,198 · grants $350
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-3892348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $49,154
- Income (IRS master file)
- $16,708
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,708 | $49,462 | $49,154 | XML |
| 990-N for 2023 Officer: Amy Titgemeier Stevens | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Amy Titgemeier Stevens | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-3892348).
Questions about PARK COUNTY DROP IN CENTER
- What is the EIN of PARK COUNTY DROP IN CENTER?
- The employer identification number (EIN) of PARK COUNTY DROP IN CENTER is 88-3892348.
- Is PARK COUNTY DROP IN CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PARK COUNTY DROP IN CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK COUNTY DROP IN CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PARK COUNTY DROP IN CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK COUNTY DROP IN CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARK COUNTY DROP IN CENTER?
- The 990 for the year ended December 31, 2024 names AMY TITGEMEIER STEVENS.
- Who are the officers and directors of PARK COUNTY DROP IN CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $21,000 (JENNY-JO ALLEN, EXECUTIVE DI).
- How much revenue does PARK COUNTY DROP IN CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,708, expenses of $49,462 and total assets of $49,154 at year end.
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