BUTTE SPIRIT CENTER

EIN: 833127164 501(c)(3) Housing & Shelter

WHITEHALL, MT

Total Revenue
$699,151
Total Expenses
$492,280
Total Assets
$789,457
Net Assets
$789,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MT
Phone
4064982892
Tax Period
2023-07-01 to 2024-06-30

BUTTE SPIRIT CENTER, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $699K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 30% operating margin.

Mission

TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO THOSE RECOVERING FROM SUBSTANCE USE DISORDERS BY CREATING AN ACCESSIBLE DRUG AND ALCOHOL-FREE ENVIRONMENT, SUPPORTING FELLOWSHIP, AND BUILDING PARTNERSHIPS AMONG THE RECOVERY COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $37,918 Revenue: $35,812

BUTTE SPIRIT CENTER OPERATES COMMUNITY-CENTERED SAFE TRANSITIONAL LIVING FOR PEOPLE IN EARLY RECOVERY FROM SUBSTANCE USE DISORDER. IN THE CURRENT YEAR THE ORGANIZATION SUCCESSFULLY OPENED A WOMEN'S...

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BUTTE SPIRIT CENTER OPERATES COMMUNITY-CENTERED SAFE TRANSITIONAL LIVING FOR PEOPLE IN EARLY RECOVERY FROM SUBSTANCE USE DISORDER. IN THE CURRENT YEAR THE ORGANIZATION SUCCESSFULLY OPENED A WOMEN'S TRANSITIONAL LIVING HOME SERVING 12 RESIDENTS DURING THE FISCAL YEAR. THE MEN'S HOME SERVED 14 RESIDENTS DURING THE FISCAL YEAR.

Program 2
Expenses: $454,362 Revenue: $217,903

BUTTE SPIRIT HOMES PROVIDES THERAPEUTIC SERVICES FOR PEOPLE IN EARLY RECOVERY FROM ADDICTION. THESE SERVICES INCLUDE ONE-ON-ONE COUNSELING, GROUP COUNSELING, LIFE SKILLS CLASSES (COOKING...

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BUTTE SPIRIT HOMES PROVIDES THERAPEUTIC SERVICES FOR PEOPLE IN EARLY RECOVERY FROM ADDICTION. THESE SERVICES INCLUDE ONE-ON-ONE COUNSELING, GROUP COUNSELING, LIFE SKILLS CLASSES (COOKING, JOB-SEEKING, BUDGETING, ETC.), RECOVERY PEER SUPPORT, AND OUTDOOR THERAPEUTIC SERVICES INCLUDING EQUINE THERAPY. AT INTAKE DURING THE FISCAL YEAR ALL RESIDENTS WERE BELOW THE POVERTY LEVEL AND ONLY ONE HAD EMPLOYMENT. ALL RESIDENTS (9 MEN AND 8 WOMEN) DISCHARGED DURING THE YEAR HAD STABLE EMPLOYMENT UPON DISCHARGE. ALL SUCCESSFULLY DISCHARGED RESIDENTS LEAVE THE PROGRAM WITH A RECOMMENDATION AND REFERRAL FOR LEVEL 2.1 INTENSIVE OUTPATIENT CARE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $432,965
Program Service Revenue $253,715
Investment Income $1,395
Other Revenue $11,076
TOTAL REVENUE $699,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $373,126
Fundraising Expenses $0
Program Expenses $492,280
Other Expenses $119,154
TOTAL EXPENSES $492,280

Year-over-Year Comparison

2023 2022 Change
Revenue $699,151 $507,431 +0.4%
Expenses $492,280 $187,868 +1.6%
Net Income $206,871 $319,563 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
17
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
7
$34,504
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEMETRIUS FASSAS EXECUTIVE DI 20.00
Director
$30,710 $3,794 $34,504
MANDI BOSTON DIRECTOR 1.00
Director
$0 $0 $0
FRAN DORAN DIRECTOR 1.00
Director
$0 $0 $0
TOM JOYCE TREASURER 1.00
Officer Director
$0 $0 $0
SHAWN ORI DIRECTOR 1.00
Director
$0 $0 $0
MARY KAY STARIN SECRETARY 1.00
Officer Director
$0 $0 $0
SEAN WISNER PRESIDENT 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $699,151 $492,280 $789,457 $206,871
2023 $507,431 $187,868 $582,586 $319,563
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