Deep Bay Center Inc

Lakeside, MT
Tax-exempt since Dec. 1996
EIN: 81-0510377

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$44.3k (2024)

Expenses

$78.8k (2024)

Total Assets

$1.19M (2024)

Total Liabilities

$1.24k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$44,254

Expenses

$78,840

Net Income

-$34,586

Net Assets

$1,187,305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$314	0.7%
Program Services	$25,390	57.4%
Investment Income	$18,550	41.9%
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	$19,072	24.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$660	0.8%

Assets/Debt
Total Assets	$1,188,543
Total Liabilities	$1,238
Net Assets	$1,187,305

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Schiele (Secretary)	$19,072	$0	$0
Glenn Cochrell (President)	$0	$0	$0
Jimmie Sue Reneau (Vice President)	$0	$0	$0

990

Filed on May 6, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$40,367

Expenses

$82,846

Net Income

-$42,479

Net Assets

$1,215,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,336	3.3%
Program Services	$24,658	61.1%
Investment Income	$14,373	35.6%
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	$17,358	21.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$870	1.1%

Assets/Debt
Total Assets	$1,217,405
Total Liabilities	$1,766
Net Assets	$1,215,639

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Schiele (Secretary)	$17,358	$0	$0
Glenn Cochrell (Treasurer/Vice Presedent)	$0	$0	$0
Teresa Beaubien (President)	$0	$0	$0

990

Filed on April 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$45,634

Expenses

$66,394

Net Income

-$20,760

Net Assets

$1,236,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,535	3.4%
Program Services	$31,888	69.9%
Investment Income	$11,363	24.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$848	1.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$13,472	20.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,850	5.8%

Assets/Debt
Total Assets	$1,238,007
Total Liabilities	$1,539
Net Assets	$1,236,468

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Schiele (Secretary)	$13,472	$0	$0
Glenn Cochrell (President)	$0	$0	$0
Teresa Beaubien (Vice President/Treasurer)	$0	$0	$0

990

Filed on June 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$54,965

Expenses

$68,201

Net Income

-$13,236

Net Assets

$1,316,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$350	0.6%
Program Services	$42,729	77.7%
Investment Income	$12,346	22.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$570
Net Inventory Sales	$0
Other Revenue	$110	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,057	22.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,526	2.2%

Assets/Debt
Total Assets	$1,317,426
Total Liabilities	$983
Net Assets	$1,316,443

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Schiele (Secretary)	$15,057	$0	$0
Glenn Cochrell (President)	$0	$0	$0
Teresa Beaubien (Vice President/Treasurer)	$0	$0	$0

990

Filed on Aug. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$34,482

Expenses

$59,886

Net Income

-$25,404

Net Assets

$1,304,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$580	1.7%
Program Services	$30,162	87.5%
Investment Income	$2,671	7.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,069	3.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,842	24.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,440	2.4%

Assets/Debt
Total Assets	$1,305,082
Total Liabilities	$998
Net Assets	$1,304,084

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Schiele (Secretary)	$14,842	$0	$0
Glenn Cochrell (President)	$0	$0	$0
Teresa Beaubien (Vice President/Treasurer)	$0	$0	$0

990

Filed on April 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$33,477

Expenses

$70,248

Net Income

-$36,771

Net Assets

$1,308,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$448	1.3%
Program Services	$20,428	61.0%
Investment Income	$10,028	30.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,573	7.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,108	21.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,383	2.0%

Assets/Debt
Total Assets	$1,309,724
Total Liabilities	$989
Net Assets	$1,308,735

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Shiele (Secretary)	$15,108	$0	$0
Glenn Cochrell (President)	$0	$0	$0
Teresa Beaubien (Vice President/Treasurer)	$0	$0	$0

990

Filed on April 7, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$43,936

Expenses

$80,777

Net Income

-$36,841

Net Assets

$1,313,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$408	0.9%
Program Services	$31,443	71.6%
Investment Income	$4,170	9.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$844	1.9%
Net Inventory Sales	$0
Other Revenue	$7,071	16.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,711	18.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,264	1.6%

Assets/Debt
Total Assets	$1,314,682
Total Liabilities	$1,095
Net Assets	$1,313,587

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Shiele (Secretary)	$14,711	$0	$0
Glenn Cochrell (President)	$0	$0	$0
Teresa Beaubien (Vice President/Treasurer)	$0	$0	$0

990

Filed on April 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$40,711

Expenses

$67,312

Net Income

-$26,601

Net Assets

$1,366,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$284	0.7%
Program Services	$26,814	65.9%
Investment Income	$10,701	26.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,912	7.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,634	21.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$654	1.0%

Assets/Debt
Total Assets	$1,367,213
Total Liabilities	$1,093
Net Assets	$1,366,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathy Shiele (Vice President)	$14,400	$0	$0
Teresa Beaubien (Treasurer/Operations Manag)	$234	$0	$0
Glenn Cochrell (President)	$0	$0	$0
Sandy Taylor (Secretary)	$0	$0	$0
Heather Barton (Director)	$0	$0	$0

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990

Filed on June 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$35,846

Expenses

$94,971

Net Income

-$59,125

Net Assets

$1,374,306

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,612	4.5%
Program Services	$21,638	60.4%
Investment Income	$8,626	24.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$859	2.4%
Net Inventory Sales	$0
Other Revenue	$3,111	8.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,188	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,275	2.4%

Assets/Debt
Total Assets	$1,376,460
Total Liabilities	$2,154
Net Assets	$1,374,306

Compensation

Key Employees and Officers	Compensation	Related	Other
Teresa Beaubien (Treasurer/Operations Manag)	$15,038	$0	$0
Kathy Shiele (Vice President)	$5,090	$0	$0
Sandy Taylor (Secretary)	$60	$0	$0
Glenn Cochrell (President)	$0	$0	$0
Heather Barton (Director)	$0	$0	$0

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990

Filed on Aug. 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$16,692

Expenses

$72,571

Net Income

-$55,879

Net Assets

$1,420,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$319	1.9%
Program Services	$9,125	54.7%
Investment Income	$4,102	24.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,146	18.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,220	23.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,439	4.7%

Assets/Debt
Total Assets	$1,423,211
Total Liabilities	$2,451
Net Assets	$1,420,760

Compensation

Key Employees and Officers	Compensation	Related	Other
Glenn Cochrell (President)	$0	$0	$0
Sandy Taylor (Secretary)	$0	$0	$0
Teresa Beaubien (Treasurer/Operations Manager)	$0	$17,220	$0
Heather Barton (Director)	$0	$0	$0
Kathy Shiele (Director)	$0	$0	$0

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990

Filed on May 16, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$21,077

Expenses

$56,145

Net Income

-$35,068

Net Assets

$1,480,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$590	2.8%
Program Services	$2,700	12.8%
Investment Income	$2,006	9.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,781	74.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,851	22.9%

Assets/Debt
Total Assets	$1,481,745
Total Liabilities	$1,114
Net Assets	$1,480,631

Compensation

Key Employees and Officers	Compensation	Related	Other
Teresa Beaubien (Operations Manager)	$5,776	$0	$0
Jimmie Sue Reneau Former (Secretary)	$1,226	$0	$0
Glenn Cochrell (President)	$0	$0	$0
John Payne Former (Director)	$0	$0	$0
Monty Garnet Former (President)	$0	$0	$0
Heather Barton (Director)	$0	$0	$0
Kathie Shiele (Director)	$0	$0	$0

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990

Filed on June 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$356,887

Expenses

$74,982

Net Income

$281,905

Net Assets

$1,515,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$900	0.3%
Program Services	$130	0.0%
Investment Income	$234	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$354,542	99.3%
Net Inventory Sales	$0
Other Revenue	$1,081	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,931	11.9%

Assets/Debt
Total Assets	$1,516,848
Total Liabilities	$1,149
Net Assets	$1,515,699

Compensation

Key Employees and Officers	Compensation	Related	Other
Teresa Beaubien (Treasurer)	$1,854	$0	$0
Jimmie Sue Reneau (Secretary)	$762	$0	$0
Glenn Cochrell (President)	$0	$0	$0
John Payne (Director)	$0	$0	$0
Monty Garnet (President)	$0	$0	$0

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990

Filed on May 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$72,891

Expenses

$125,301

Net Income

-$52,410

Net Assets

$1,233,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$230	0.3%
Program Services	$39,152	53.7%
Investment Income	$151	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$33,358	45.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,507	29.9%

Assets/Debt
Total Assets	$1,235,968
Total Liabilities	$2,174
Net Assets	$1,233,794

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$89,153

Expenses

$146,625

Net Income

-$57,472

Net Assets

$1,286,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$190	0.2%
Program Services	$62,935	70.6%
Investment Income	$207	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,821	29.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,744	33.9%

Assets/Debt
Total Assets	$1,289,612
Total Liabilities	$3,408
Net Assets	$1,286,204

About This Data

What Is 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.

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Deep Bay Center Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $44.3k (2024)

Expenses $78.8k (2024)

Total Assets $1.19M (2024)

Total Liabilities $1.24k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$44.3k (2024)

Expenses

$78.8k (2024)

Total Assets

$1.19M (2024)

Total Liabilities

$1.24k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

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2006

Fiscal Year Ending June
2006

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2005

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2004

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2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001