Nonprofit · EIN 81-0413419
COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC
Tax-exempt · BUTTE, MT 59701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $41,467,691 | $39,652,918 | $1,814,773 | $43,318,259 | $29,714,533 | $13,603,726 |
| June 30, 2024 | 990 | $37,686,041 | $36,715,066 | $970,975 | $31,558,315 | $19,865,762 | $11,692,553 |
| June 30, 2023 | 990 | $32,514,950 | $31,718,696 | $796,254 | $32,195,092 | $21,610,035 | $10,585,057 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,883
- of which government grants
- $10,500
- Program service revenue
- $41,229,269
- Investment income
- $52,478
- Net rental income
- -$106,565
- Net gain from sales of assets
- $32,448
- Other revenue
- $117,061
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,062,796
- Other salaries and wages
- $21,058,078
- Salaries, compensation and benefits (total)
- $27,335,968
- Professional fundraising fees
- $0
- Legal fees
- $15,531
- Accounting fees
- $64,850
- Occupancy
- $1,221,735
- Depreciation
- $1,633,521
- Program services (functional)
- $35,535,617
- Management and general (functional)
- $4,117,301
Balance sheet and other
- Total assets, start of year
- $31,558,315
- Total assets, end of year
- $43,318,259
- Total liabilities, end of year
- $29,714,533
- Net assets, end of year
- $13,603,726
- Land, buildings and equipment
- $32,635,660
- Publicly traded securities
- $1,843,574
- Net assets without donor restrictions
- $13,603,726
- Gross unrelated business income
- $142,652
- Gross receipts
- $43,460,989
- Employees
- 665
- Volunteers
- 10
- Year formed
- 1983
- 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 | Other / benefits |
|---|---|---|---|---|
| MICHAEL THATCHER | CHIEF EXECUTIVE OFFICER Officer | 40 | $313,860 | $60,982 |
| TATIANA PONOMARENKO | NURSE PRACTITIONER Highest-paid employee | 40 | $137,241 | $27,215 |
| BRANDIE BARKELL | CHIEF FINANCIAL OFFICER Officer | 40 | $121,830 | $22,577 |
| COLLEEN O'LEARY | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $112,068 | $30,555 |
| JAY GRANT | DIRECTOR OF COMMUNITY CORRECTIONS Highest-paid employee | 40 | $113,665 | $28,486 |
| MELISSA KELLY | DIRECTOR OF TREATMENT PROGRAMS Highest-paid employee | 40 | $112,567 | $21,858 |
| CHAD SNYDER | DIRECTOR OF INFORMATION, TRANSPORTATION & VEHICLE Highest-paid employee | 40 | $101,548 | $11,927 |
| JOE D MURPHY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DONALD R PEOPLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES J GRAHAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAT FLEMING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PERRY HAWBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWNA YATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR TOM HAFFEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY FASSO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KASPERICK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL THATCHER | CHIEF EXECUTIVE OFFICER Officer | 40 | $301,524 | $50,631 |
| BRANDIE BARKELL | CHIEF FINANCIAL OFFICER Officer | 40 | $103,497 | $18,737 |
| JOE D MURPHY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DONALD R PEOPLES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES J GRAHAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAT FLEMING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PERRY HAWBAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWNA YATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR TOM HAFFEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY FASSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN KASPERICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL THATCHER | CHIEF EXECUTIVE OFFICER Officer | 40 | $257,683 | $45,993 |
| BRANDIE BARKELL | CHIEF FINANCIAL OFFICER Officer | 40 | $93,720 | $17,619 |
| JOE D MURPHY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE KENNEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES J GRAHAM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAT FLEMING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| FRED STRADINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD R PEOPLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR TOM HAFFEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY FASSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN KASPERICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 471 E MERCURY ST, BUTTE, MT 59701-1906
- Principal officer (990 for 2024)
- MIKE THATCHER, 471 E MERCURY ST, BUTTE, MT 59701
- Signed the 990
- MIKE THATCHER, CEO
- Phone
- (406) 782-0417
- Website
- WWW.CCCSCORP.COM
- Return prepared by
- RED ROCK ACCOUNTING SOLUTIONS
Mission
CCCS, INC. IS A TEAM OF INDIVIDUALS DEDICATED TO MEETING THE HUMAN SERVICE NEEDS OF YOUTH AND ADULTS TO PROMOTE HEALTHY LIVING THROUGH TREATMENT, TRAINING & SUPERVISION.
Program accomplishments
- COMMUNITY, COUNSELING & CORRECTIONAL SERVICES, INC. OPERATES PROGRAMS AND FACILITIES TO PROVIDE CARE, TREATMENT, TRAINING & SUPERVISIONS TO YOUTH AND ADULTS, PRIMARILY THOSE WHO ARE INCARCERATED.Expenses $35,535,617 · revenue $41,228,616
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
- 81-0413419
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20Z)
- Assets (IRS master file)
- $43,318,259
- Income (IRS master file)
- $43,460,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $41,467,691 | $39,652,918 | $43,318,259 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $37,686,041 | $36,715,066 | $31,558,315 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $32,514,950 | $31,718,696 | $32,195,092 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $30,258,061 | $29,562,069 | $32,355,623 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 81-0413419).
Questions about COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC
- What is the EIN of COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC?
- The employer identification number (EIN) of COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC is 81-0413419.
- Is COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY COUNSELING AND CORRECTIONAL SERVICES 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 COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC 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 COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC 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 COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names MIKE THATCHER.
- Who are the officers and directors of COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 7 received compensation from the organization, the highest $313,860 (MICHAEL THATCHER, CHIEF EXECUTIVE OFFICER).
- How much revenue does COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $41,467,691, expenses of $39,652,918 and total assets of $43,318,259 at year end.
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