Nonprofit · EIN 81-0372136
SOUTHWEST CHEMICAL DEPENDENCY
Tax-exempt · LIVINGSTON, MT 59047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $764,994 | $46,510 | $718,484 | $209,370 | $5,099 | $204,271 |
| June 30, 2024 | 990 | $859,163 | $1,073,197 | -$214,034 | $462,148 | $3,755 | $458,393 |
| June 30, 2023 | 990 | $952,113 | $926,592 | $25,521 | $674,768 | $2,341 | $672,427 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $726,585
- of which government grants
- $157,065
- Program service revenue
- $36,325
- Investment income
- $0
- Other revenue
- $2,084
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $46,510
Balance sheet and other
- Total assets, start of year
- $462,148
- Total assets, end of year
- $209,370
- Total liabilities, end of year
- $5,099
- Net assets, end of year
- $204,271
- Net assets without donor restrictions
- $204,271
- Gross receipts
- $764,994
- Employees
- 18
- Volunteers
- 6
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Granville Boone | Executive Director Key employee | 40 | $65,512 |
| Cheryl Hayes | Secretary Key employee | 40 | $59,169 |
| Judy Melin | Chairman Officer | 2 | $0 |
| Erica Strickland | BRD Member Officer | 2 | $0 |
| Terry Sarrazin | Vice chair Officer | 2 | $0 |
| William Moore | BRD Member Officer | 2 | $0 |
| Peter Ryan | Brd Member Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Hayes | Sec/trea Key employee | 20 | $51,100 |
| Judy Melin | Chairman Officer | 10 | $0 |
| Mary Cassidy | BRD member Officer | 5 | $0 |
| Terry Sarrazin | Vice-Chair Officer | 10 | $0 |
| Peter Ryan | BRD member Officer | 5 | $0 |
| William Moore | BRD member Officer | 5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Hayes | Sec/trea Key employee | 20 | $47,579 |
| Judy Melin | Chairman Officer | 10 | $0 |
| Terry Sarrazin | Vice Chair Officer | 10 | $0 |
| Mary Cassidy | BRD Member Officer | 5 | $0 |
| Peter Ryan | BRD Member Officer | 5 | $0 |
| William Moore | BRD Member Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 430 E PARK ST, LIVINGSTON, MT 59047-2755
- Principal officer (990 for 2024)
- Granville Boone, 430 East Park st, Livingston, MT 59047
- Signed the 990
- Granville Boone, Director
- Phone
- (406) 222-2812
- Website
- www.swcdp.org
Mission
Southwest Chemical Dependency's mission is to promote the health and general well-being of individuals, families and communities impacted by the abuse of alcohol and other drugs as well as co-occurring mental health issues
Program accomplishments
- providing services related to drug and alcohol abuse, counseling, literature, housing etc.Expenses $1,004,771 · revenue $762,892
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0372136
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $209,370
- Income (IRS master file)
- $764,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $764,994 | $46,510 | $209,370 | IRS |
| 990 | June 2024 | $859,163 | $1,073,197 | $462,148 | IRS |
| 990 | June 2023 | $952,113 | $926,592 | $674,768 | XML |
| 990 | June 2022 | $1,037,084 | $866,663 | $658,922 | IRS |
| 990 | June 2021 | $993,482 | $824,212 | $504,039 | 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 81-0372136).
Questions about SOUTHWEST CHEMICAL DEPENDENCY
- What is the EIN of SOUTHWEST CHEMICAL DEPENDENCY?
- The employer identification number (EIN) of SOUTHWEST CHEMICAL DEPENDENCY is 81-0372136.
- Is SOUTHWEST CHEMICAL DEPENDENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SOUTHWEST CHEMICAL DEPENDENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST CHEMICAL DEPENDENCY 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 SOUTHWEST CHEMICAL DEPENDENCY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST CHEMICAL DEPENDENCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTHWEST CHEMICAL DEPENDENCY?
- The 990 for the year ended June 30, 2025 names Granville Boone.
- Who are the officers and directors of SOUTHWEST CHEMICAL DEPENDENCY?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $65,512 (Granville Boone, Executive Director).
- How much revenue does SOUTHWEST CHEMICAL DEPENDENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $764,994, expenses of $46,510 and total assets of $209,370 at year end.
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- LIVINGSTON HEALTHCARE EIN 81-0378200 · last filed 990 for 2025
- PARK ELECTRIC COOPERATIVE INCORPORATED EIN 81-0180438 · last filed 990 for 2025
- 4 RANGES COMMUNITY RECREATION FOUNDATION EIN 86-1752330 · last filed 990 for 2025
- PARK COUNTY COMMUNITY FOUNDATION EIN 20-5581763 · last filed 990 for 2024
- COUNTERPOINT INC EIN 81-0382705 · last filed 990 for 2025
- ASPEN-ABUSE SUPPORT & PREVENTION EDUCATION NETWORK EIN 81-0534941 · last filed 990 for 2025
All nonprofits in LIVINGSTON · Montana · Mental health and crisis intervention