Nonprofit · EIN 93-3706275
LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM
Tax-exempt · CODY, WY 82414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $106,846 | $65,718 | $41,128 | $120,938 | – | $120,938 |
| December 31, 2024 | 990-EZ | $41,361 | $24,475 | $16,886 | $79,810 | – | $79,810 |
| December 31, 2023 | 990-EZ | $68,030 | $5,106 | $62,924 | $62,924 | – | $62,924 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,846
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $63,663
- Printing, publications and postage
- $491
- Other expenses
- $1,564
- Program services (functional)
- $57,530
Balance sheet and other
- Total assets, start of year
- $79,810
- Total assets, end of year
- $120,938
- Total liabilities, end of year
- –
- Net assets, end of year
- $120,938
- Cash, savings and investments
- $120,938
- Gross receipts
- $106,846
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL F BELL | OFFICER | 3.5 | $0 |
| DAN FLITNER | BOARD MEMBER | 1.5 | $0 |
| JANE BELL | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL F BELL | OFFICER | 3.5 | $0 |
| DAN FLITNER | BOARD MEMBER | 1.5 | $0 |
| JANE BELL | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL F BELL | OFFICER | 3 | $0 |
| DAN FLITNER | BOARD MEMBER | 1.5 | $0 |
| JANE BELL | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2201 NEWTON AVE, CODY, WY 82414-4431
- Signed the 990-EZ
- CAROL F BELL, OFFICER
- Phone
- (307) 272-1389
- Return prepared by
- SBW & ASSOCIATES PC
Mission
TO SUPPORT BIG HORN BASIN RESIDENTS SEEKING AFFORDABLE COUNSELING WHO MIGHT OTHERWISE BE UNABLE TO EXPERIENCE THE TRANSFORMATIVE POWER AND SUPPORT OF PROFESSIONAL COUNSELING.
Program accomplishments
- TO SUPPORT BIG HORN BASIN RESIDENTS SEEKING AFFORDABLE COUNSELING WHO MIGHT OTHERWISE BE UNABLE TO EXPERIENCE THE TRANSFORMATIVE POWER AND SUPPORT OF PROFESSIONAL COUNSELING.Expenses $57,530
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-3706275
- 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)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $120,938
- Income (IRS master file)
- $106,846
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $106,846 | $65,718 | $120,938 | XML |
| 990-EZ | December 2024 | $41,361 | $24,475 | $79,810 | XML |
| 990-EZ | December 2023 | $68,030 | $5,106 | $62,924 | 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 93-3706275).
Questions about LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM
- What is the EIN of LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM?
- The employer identification number (EIN) of LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM is 93-3706275.
- Is LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM 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 LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM 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 LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LUKE BELL MEMORIAL AFFORDABLE COUNSELING PROGRAM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $106,846, expenses of $65,718 and total assets of $120,938 at year end.
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All nonprofits in CODY · Wyoming · Mental health and crisis intervention