2026-03-09T16:47:19-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 203231164 Community Crisis Center LLC COMM 4062598800 704 North 30th Street Billings MT 59101 April Keippel Board Chair 4062598800 2026-03-09 1 1 Deb Nelson CPA P01264758 6122536500 2026-03-09 2024 2025-03-06 01:10:19Z April Keippel 704 North 30th Street Billings MT 59101 2493594 0 X www.crisiscenterbillings.org X Limited Liability Company 2005 MT To develop, support and operate a crisis stabilization program for citizens in need in Billings, MT. 7 7 0 14 0 0 922804 1220390 1187453 1273204 0 0 0 0 2110257 2493594 0 0 0 0 1428090 1501687 0 0 0 488218 504058 1916308 2005745 193949 487849 1131517 1619366 0 0 1131517 1619366 X 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. 0 0 1926515 1273204 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. 1926515 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MarCee Farrar-Neary 4062598800 704 North 30th Street Billings MT 59101 X April Keippel Board Chair 1.00 0.00 X X 0 0 0 Dr Barbara Curry Board Member 1.00 0.00 X 0 0 0 Dr Amy Solomon Board Member 1.00 0.00 X 0 0 0 Rod Ostermiller Board Member 1.00 0.00 X 0 0 0 Sgt Brad Mansur Board Member 1.00 0.00 X 0 0 0 John Ostulud Board Member (Until 6/2025) 1.00 0.00 X 0 0 0 Edward Miller Board Member 1.00 0.00 X 0 0 0 Shawn Hogan Board Member (Until 1/2025) 1.00 0.00 X 0 0 0 Janet Harris Board Member (From 1/2025) 1.00 0.00 X 0 0 0 Marcee Farrar-Neary Program Director 40.00 0.00 X 92973 0 22951 92973 0 22951 0 0 0 1 Securitas 405 W Boxelder Rd Gilette WY 82718 Security Services 219217 1 1085040 135350 1220390 Net Patient Service Re 621420 1273204 1273204 1273204 2493594 1273204 0 0 X 115974 86981 28993 1385713 1385713 3800 3800 262539 262539 13432 13432 624 437 187 118206 105929 12277 2448 2448 529 529 68837 61953 6884 27089 27089 Dietary and Medical Sup 5974 5974 580 580 2005745 1926515 79230 0 734928 1291614 720644 392892 396589 327752 1131517 1619366 0 0 X 0 0 0 0 1131517 1619366 1131517 1619366 1131517 1619366 487849 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 660444 338331 322113 60200 54561 5639 327752 0 0 0 0 0 0 0 0 0 Marcee Farrar-Neary Program Director 92234 0 0 0 739 0 4888 0 18224 0 116085 0 0 0 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. Form 990, Part VI, Section A, line 6 The organization is made up of members. All members must be exempt from federal income tax pursuant to the provisions of S.501(c)(3). Form 990, Part VI, Section A, line 7a The board members are annually appointed as follows: Intermountain Healthcare shall nominate two representatives; Billings Clinic shall nominate two representatives; the Mental Health Center shall nominate one representative; Riverstone Health shall nominate one representative; the County of Yellowstone shall nominate one Commissioner as a representative; and the City of Billings shall nominate one police officer as a representative. Form 990, Part VI, Section A, line 8b No committee has the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is e-mailed to each board member prior to its filing. Form 990, Part VI, Section B, line 12c Annually, all Board Members review the conflict of interest policy, and disclose any potential conflicts. If a potential conflict is reported, the individual abstains from the discussion and voting on the area of conflict. The remaining board members deliberate if a conflict does exist. Form 990, Part VI, Section C, line 19 The governing documents and financial statements are available for public inspection upon request at any time. Form 990, Part VII, Section A, Column D: The Center contracts with an unrelated organization, The Billings Clinic, for services provided by the director of the organization. Form 990, Part IX, line 11g Contract Labor - Security: Program service expenses 219,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,217. Medical Billing: Program service expenses 42,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,322. Contract Labor - Cleaning: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Form 990, Part IX, Column A, Line 5 and 7 Officer salaries and other salaries reflect the salaries and benefits that Community Crisis reimburses to Intermountain Healthcare and Billings Clinic for services provided to Community Crisis.