Nonprofit · EIN 33-2260053
ROOTS & RESILIENCE
Also known as PMH
Tax-exempt · BOZEMAN, MT 59718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $515,505 | $452,922 | $62,583 | $62,583 | $0 | $62,583 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $60,015
- Program service revenue
- $455,490
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $46,922
- Salaries, compensation and benefits (total)
- $53,181
- Professional fundraising fees
- $0
- Occupancy
- $31,117
- Program services (functional)
- $360,031
- Management and general (functional)
- $92,891
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $62,583
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,583
- Net assets without donor restrictions
- $29,120
- Net assets with donor restrictions
- $33,463
- Gross receipts
- $515,505
- Employees
- 2
- Volunteers
- 4
- Year formed
- 2025
- 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 |
|---|---|---|---|
| Chelsea Taylor | Executive Director Volunteer Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 N 22ND AVE STE 1, BOZEMAN, MT 59718-3153
- In care of
- % CHELSEA TAYLOR
- Principal officer (990 for 2025)
- Roots & Resilience, 2002 N 22ND AVE STE 1, Bozeman, MT 597183153
- Signed the 990
- Chelsea Taylor, Executive Director
- Phone
- (970) 571-0013
Mission
Empowering generations through healing connection and resilience. Community Mental Health Center providing outpatient mental health services.
Program accomplishments
- Delivered 4,571 outpatient therapy sessions to 329 individuals living in rural and underserved communities across Montana increasing access to critical mental health services.Expenses $360,031 · revenue $455,490
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-2260053
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $62,583
- Income (IRS master file)
- $515,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $515,505 | $452,922 | $62,583 | XML |
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 33-2260053).
Questions about ROOTS & RESILIENCE
- What is the EIN of ROOTS & RESILIENCE?
- The employer identification number (EIN) of ROOTS & RESILIENCE is 33-2260053.
- Is ROOTS & RESILIENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ROOTS & RESILIENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROOTS & RESILIENCE 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 ROOTS & RESILIENCE 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 ROOTS & RESILIENCE 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 ROOTS & RESILIENCE?
- The 990 for the year ended December 31, 2025 names Roots & Resilience.
- Who are the officers and directors of ROOTS & RESILIENCE?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ROOTS & RESILIENCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $515,505, expenses of $452,922 and total assets of $62,583 at year end.
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All nonprofits in BOZEMAN · Montana · Philanthropy, voluntarism and grantmaking foundations