Nonprofit · EIN 82-2063419
ADAPTIVE PERFORMANCE CENTER
Tax-exempt · BILLINGS, MT 59102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,138,599 | $1,112,582 | $26,017 | $915,235 | $590,041 | $325,194 |
| December 31, 2024 | 990 | $1,092,784 | $1,223,787 | -$131,003 | $884,768 | $591,479 | $293,289 |
| December 31, 2023 | 990 | $1,481,462 | $1,331,288 | $150,174 | $281,376 | $0 | $281,376 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,026,135
- of which government grants
- $727,702
- Program service revenue
- $83,923
- Investment income
- $0
- Net income from fundraising events
- $23,069
- Net income from sales of inventory
- $5,472
- Other revenue
- $28,541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $168,847
- Other salaries and wages
- $424,470
- Salaries, compensation and benefits (total)
- $666,221
- Professional fundraising fees
- $0
- Occupancy
- $218,308
- Travel
- $10,311
- Program services (functional)
- $987,586
- Management and general (functional)
- $101,481
- Fundraising (functional)
- $23,515
Balance sheet and other
- Total assets, start of year
- $884,768
- Total assets, end of year
- $915,235
- Total liabilities, end of year
- $590,041
- Net assets, end of year
- $325,194
- Land, buildings and equipment
- $193,171
- Net assets without donor restrictions
- $325,194
- Gross receipts
- $1,147,332
- Employees
- 32
- Year formed
- 2017
- 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 | Other / benefits |
|---|---|---|---|---|
| KAREN PEARSON | Executive Dir. Officer | 40 | $85,981 | $7,001 |
| CHARLES M CROUSE | Executive Dir. Officer | 40 | $75,866 | $0 |
| BEN DUNCAN | President Trustee or director, Officer | 1 | $0 | $0 |
| JIM SWEET | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| NORA MULLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| LYNNE ROCCISANO | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM GORDAN | MEMBER Trustee or director | 1 | $0 | $0 |
| DUSTIN SCHEIE | MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE WATERS | MEMBER Trustee or director | 1 | $0 | $0 |
| JONATHAN COLBURN | NON-VOTE MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREA GREEN | NON-VOTE MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN PEARSON | Executive Dir. Trustee or director | 40 | $98,478 | $4,774 |
| CHARLES M CROUSE | Executive Dir. Trustee or director | 40 | $83,013 | $1,412 |
| DUSTIN SCHEIE | Director Trustee or director | 1 | $0 | $0 |
| MIKE WATER | Director Trustee or director | 1 | $0 | $0 |
| NORA MULLER | Secretary Officer | 1 | $0 | $0 |
| LYNNE ROCCISANO | Treasurer Officer | 1 | $0 | $0 |
| BEN DUNCAN | President Officer | 1 | $0 | $0 |
| JIM SWEET | Vice President Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORA MULLER | SECRETARY Officer | 0 | $0 |
| LYNNE ROCCISANO | TREASURER Officer | 0 | $0 |
| ANDREA GREEN | PRESIDENT Officer | 0 | $0 |
| BEN DUNCAN | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1420 BROADWATER AVE, BILLINGS, MT 59102-5324
- Mailing address (990-N for 2019)
- PO Box 22922, BILLINGS MT 59104
- Principal officer (990 for 2025)
- KAREN PEARSON, 1420 BROADWATER AVE, BILLINGS, MT 59102
- Principal officer (990-N for 2019)
- Karen Pearson, PO Box 22922, BILLINGS MT 59104
- Signed the 990
- KAREN PEARSON, Executive Dir.
- Phone
- (406) 281-3848
- Return prepared by
- Linked Accounting LLP
Mission
MAKING WHAT SEEMS IMPOSSIBLE, POSSIBLE AND ELIMINATING VETERANS SUICIDE.
Program accomplishments
- THERAPEUTIC HEALTH SERVICES, STRENGTH BUILDING WORKOUTS, SUPPORTIVE SPACE FOR PERSONAL GROWTH, HOLISTIC HEALTH, PERSONAL TRAINERS, OPEN GYM, YOGA, OCCUPATIONAL THERAPY, VETERAN ADVISORY, PEER MENTORSHIP.Expenses $987,586 · revenue $83,923
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2063419
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $915,235
- Income (IRS master file)
- $1,147,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,138,599 | $1,112,582 | $915,235 | XML |
| 990 | December 2024 | $1,092,784 | $1,223,787 | $884,768 | XML |
| 990 | December 2023 | $1,481,462 | $1,331,288 | $281,376 | XML |
| 990 | December 2022 | $371,531 | $439,632 | $131,202 | IRS |
| 990 | December 2021 | $363,940 | $251,018 | $199,303 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Karen Pearson | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ADAPTIVE PERFORMANCE CENTER
- What is the EIN of ADAPTIVE PERFORMANCE CENTER?
- The employer identification number (EIN) of ADAPTIVE PERFORMANCE CENTER is 82-2063419.
- Is ADAPTIVE PERFORMANCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ADAPTIVE PERFORMANCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADAPTIVE PERFORMANCE CENTER 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 ADAPTIVE PERFORMANCE CENTER 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 ADAPTIVE PERFORMANCE CENTER 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 ADAPTIVE PERFORMANCE CENTER?
- The 990 for the year ended December 31, 2025 names KAREN PEARSON.
- Who are the officers and directors of ADAPTIVE PERFORMANCE CENTER?
- The 990 for the year ended December 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $85,981 (KAREN PEARSON, Executive Dir.).
- How much revenue does ADAPTIVE PERFORMANCE CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,138,599, expenses of $1,112,582 and total assets of $915,235 at year end.
Other nonprofits in BILLINGS
- BILLINGS CLINIC EIN 81-0231784 · last filed 990 for 2024
- YELLOWSTONE BOYS & GIRLS RANCH EIN 81-0262019 · last filed 990 for 2025
- ROCKY MOUNTAIN COLLEGE EIN 81-0235407 · last filed 990 for 2025
- JOINT POWERS TRUST EIN 81-0457009 · last filed 990 for 2025
- BILLINGS CLINIC EMPLOYEE BENEFIT TRUST EIN 81-0391600 · last filed 990 for 2024
- BILLINGS FOOD BANK INC EIN 36-3519470 · last filed 990 for 2025
- MONTANA CONTRACTORS ASSOCIATION HEALTH CARE TRUST EIN 81-0449239 · last filed 990 for 2025
- VALLEY FINANCIAL CREDIT UNION EIN 81-0247124 · last filed 990 for 2024