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Flathead Valley Chemical Dependency Clinic Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
$823k (2019)

Expenses
$1.22M (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,416
Expenses
$1,219,369
Net Income
-$395,953
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $817,524
99.3%
Investment Income $5,892
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $199,398
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $665,691
54.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummins (Executive Director) $71,184 $0 $0
Tony Cox (President) $0 $0 $0
Marianne B Roose (Vice President) $0 $0 $0
Theresa White (Secretary/Treasurer) $0 $0 $0
Dan Dickman (Director) $0 $0 $0
Doc Harkins (Director) $0 $0 $0
Joann Illi (Director) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0
Sherry Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,188,949
Expenses
$1,356,263
Net Income
-$167,314
Net Assets
$498,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,183,850
99.6%
Investment Income $5,099
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,428
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $671,453
49.5%
Assets/Debt
Total Assets $960,589
Total Liabilities $462,369
Net Assets $498,220
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummins (Executive Director) $71,333 $0 $29,827
Tony Cox (President) $0 $0 $0
Marianne B Roose (Vice President) $0 $0 $0
Theresa White (Secretary/Treasurer) $0 $0 $0
Dan Dickman (Director) $0 $0 $0
Doc Harkins (Director) $0 $0 $0
Joann Illi (Director) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0
Sherry Baker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,614,712
Expenses
$1,564,985
Net Income
$49,727
Net Assets
$773,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,610,943
99.8%
Investment Income $3,769
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,689
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $760,108
48.6%
Assets/Debt
Total Assets $1,276,655
Total Liabilities $502,720
Net Assets $773,935
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummins (Executive Director) $67,131 $0 $26,726
Dan Dickman (Director) $0 $0 $0
Doc Harkins (Director) $0 $0 $0
Joann Illi (Director) $0 $0 $0
Marianne B Roose (Vice President) $0 $0 $0
Sherry Baker (Director) $0 $0 $0
Theresa White (Secretary/Treasurer) $0 $0 $0
Tony Cox (President) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,637,144
Expenses
$1,435,016
Net Income
$202,128
Net Assets
$722,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,635,369
99.9%
Investment Income $991
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $784
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $683,510
47.6%
Assets/Debt
Total Assets $1,180,079
Total Liabilities $457,618
Net Assets $722,461
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummins (Executive Director) $63,696 $0 $21,438
Dan Dickman (Director) $0 $0 $0
Doc Harkins (Director) $0 $0 $0
Joann Illi (Director) $0 $0 $0
Marianne B Roose (Vice President) $0 $0 $0
Sherry Baker (Director) $0 $0 $0
Susan Moyer (Director) $0 $0 $0
Theresa White (Secretary/Treasurer) $0 $0 $0
Tony Cox (President) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,509,958
Expenses
$1,332,535
Net Income
$177,423
Net Assets
$520,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,122
0.5%
Program Services $1,500,322
99.4%
Investment Income $572
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $942
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,471
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $662,151
49.7%
Assets/Debt
Total Assets $979,897
Total Liabilities $459,072
Net Assets $520,825
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummins (Executive Director) $61,595 $0 $24,845
Dan Dickman (Director) $0 $0 $0
Doc Harkins (Director) $0 $0 $0
Joann Illi (Director) $0 $0 $0
Marianne B Roose (Vice President) $0 $0 $0
Sherry Baker (Director) $0 $0 $0
Susan Moyer (Director) $0 $0 $0
Theresa White (Secretary/Treasurer) $0 $0 $0
Tony Cox (President) $0 $0 $0
Phil Mitchell (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,349,045
Expenses
$1,318,527
Net Income
$30,518
Net Assets
$344,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,594
1.7%
Program Services $1,325,597
98.3%
Investment Income $507
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $347
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,751
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $698,373
53.0%
Assets/Debt
Total Assets $837,137
Total Liabilities $493,040
Net Assets $344,097
Compensation
Key Employees and Officers Compensation Related Other
Michael Cummins (Executive Director) $61,751 $0 $29,189
Cal Scott (Director) $0 $0 $0
Dan Dickman (Director) $0 $0 $0
Joann Illi (Director) $0 $0 $0
Marianne B Roose (Director) $0 $0 $0
Susan Moyer (Director) $0 $0 $0
Theresa White (Director) $0 $0 $0
Tony Cox (Director) $0 $0 $0
Doc Harkins (President) $0 $0 $0
Sherry Baker (Secretary/Treasurer) $0 $0 $0
Scott Wheeler (Vice President) $0 $0 $0
Ron Downey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,077
Expenses
$1,393,475
Net Income
-$78,398
Net Assets
$406,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,321
2.6%
Program Services $1,279,937
97.3%
Investment Income $819
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,619
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $739,317
53.1%
Assets/Debt
Total Assets $984,707
Total Liabilities $578,194
Net Assets $406,513

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,491,220
Expenses
$1,532,686
Net Income
-$41,466
Net Assets
$480,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,987
5.8%
Program Services $1,403,717
94.1%
Investment Income $1,516
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,243
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $801,223
52.3%
Assets/Debt
Total Assets $1,060,761
Total Liabilities $580,174
Net Assets $480,587

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,631,339
Expenses
$1,680,320
Net Income
-$48,981
Net Assets
$521,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $978,780
60.0%
Program Services $651,165
39.9%
Investment Income $1,394
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $803,211
47.8%
Assets/Debt
Total Assets $1,061,153
Total Liabilities $539,921
Net Assets $521,232

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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