Civic Intelligence

Emmas House - Bitterroot Valley Childrens Advocacy Center Inc.

990 • Fiscal year 2016 • EIN 20-5484868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileEMMASHOUSECAC.ORG

View Organization Page

PO Box 2034Hamilton, MT 59840

(406) 363-7216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,573

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$561,223

Up $187,607 (+50%) from 2015

Net Assets

Up

$427,544

Up $56,355 (+15%) from 2015

Liabilities

Up

$133,679

Up $131,252 (+5408%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$293,438

Up $43,118 (+17%) from 2015

Expenses

Up

$232,664

Up $40,540 (+21%) from 2015

Net Income

Up

$60,774

Up $2,578 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $86,021Net Assets 2010: $86,0212010Assets 2011: $63,963Net Assets 2011: $63,9632011Assets 2012: $265,245Liabilities 2012: $0Net Assets 2012: $265,2452012Assets 2013: $292,465Liabilities 2013: $242Net Assets 2013: $292,2232013Assets 2014: $314,615Liabilities 2014: $439Net Assets 2014: $314,1762014Assets 2015: $373,616Liabilities 2015: $2,427Net Assets 2015: $371,1892015Assets 2016: $561,223Liabilities 2016: $133,679Net Assets 2016: $427,5442016Assets 2017: $1,132,807Liabilities 2017: $461,154Net Assets 2017: $671,6532017Assets 2018: $947,329Liabilities 2018: $185,052Net Assets 2018: $762,2772018Assets 2019: $943,197Liabilities 2019: $174,410Net Assets 2019: $768,7872019Assets 2020: $938,931Liabilities 2020: $198,896Net Assets 2020: $740,0352020Assets 2021: $928,312Liabilities 2021: $179,547Net Assets 2021: $748,7652021Assets 2022: $985,128Liabilities 2022: $191,169Net Assets 2022: $793,9592022Assets 2023: $856,098Liabilities 2023: $183,472Net Assets 2023: $672,6262023Assets 2024: $852,850Liabilities 2024: $169,525Net Assets 2024: $683,3252024

Highlighted filing

2016

Assets$561,223
Liabilities$133,679
Net Assets$427,544
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $37,899Expenses 2010: $65,292Net Income 2010: -$27,3932010Revenue 2011: $22,893Expenses 2011: $44,953Net Income 2011: -$22,0602011Expenses 2012: $81,3602012Revenue 2013: $139,612Expenses 2013: $112,634Net Income 2013: $26,9782013Revenue 2014: $201,210Expenses 2014: $179,257Net Income 2014: $21,9532014Revenue 2015: $250,320Expenses 2015: $192,124Net Income 2015: $58,1962015Revenue 2016: $293,438Expenses 2016: $232,664Net Income 2016: $60,7742016Revenue 2017: $498,064Expenses 2017: $256,504Net Income 2017: $241,5602017Revenue 2018: $436,302Expenses 2018: $343,009Net Income 2018: $93,2932018Revenue 2019: $295,431Expenses 2019: $292,291Net Income 2019: $3,1402019Revenue 2020: $217,783Expenses 2020: $247,825Net Income 2020: -$30,0422020Revenue 2021: $317,678Expenses 2021: $322,230Net Income 2021: -$4,5522021Revenue 2022: $423,808Expenses 2022: $319,037Net Income 2022: $104,7712022Revenue 2023: $314,213Expenses 2023: $445,093Net Income 2023: -$130,8802023Revenue 2024: $492,525Expenses 2024: $491,980Net Income 2024: $5452024

Highlighted filing

2016

Revenue$293,438
Expenses$232,664
Net Income$60,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$319,468
Mission and Program Overview

Mission

The provision of a non-intimidating setting for child interviews

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,898$224,532▼ $14,366
Land, Buildings, and Equipment, Net$25,700$199,112▲ $173,412
Cash and Non-Interest-Bearing Accounts$79,018$92,340▲ $13,322
Pledges and Grants Receivable$30,000$30,000→ $0
Investments in Publicly Traded Securities-$15,239-
Total Assets$373,616$561,223▲ $187,607
Liabilities
Mortgage Notes Payable Secured by Investment Property-$128,788-
Accounts Payable and Accrued Expenses-$4,891-
Other Liabilities$2,427--
Total Liabilities$2,427$133,679▲ $131,252
Net Assets / Fund Balance
Unrestricted Net Assets$431,189$397,544▼ $33,645
Temporarily Rstr Net Assets$-60,000$30,000▲ $90,000
Total Net Assets Fund Balance$371,189$427,544▲ $56,355
Total Liabilities and Net Assets / Fund Balance$373,616$561,223▲ $187,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,223$6,006$198,229
Equipment$6,889$6,690$13,579
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val WidmerExecutive DirectorFT$76,573$76,573

Board Members and Trustees

NameTitle
Nathan StonePresident
Bill PetersDirector
Christina DunbarDirector
Jeremy KientzDirector
Joni LubkiDirector
Kristina BessenyeyDirector
Russ LawrenceDirector
Teri BeyerDirector
Jessica MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,239
Program Service Revenue
$19,800
Investment Income
$863
Other Revenue
$94,536
All Other Contributions
$178,239
Change in Net Assets
$60,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,058
Other Expenses$96,606
Total Fundraising Expense$11,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,195$15,315$3,063$76,573
Other Salaries and Wages$42,529$11,191$2,238$55,958
Fees for Services Other$13,841$6,719-$20,560
Office Expenses$3,662$6,313$2,652$12,627
Conferences and Meetings$9,953-$524$10,477
Insurance$9,274--$9,274
Occupancy$5,464$2,342-$7,806
All Other Expenses$3,617$786$2,068$6,471
Depreciation Depletion$3,591$1,539-$5,130
Payroll Taxes$2,681$705$141$3,527
Travel$2,800--$2,800
Other Expenses$1,588$2,541-$2,541
Interest$1,385--$1,385
Advertising$17-$810$827
Total Functional Expenses$169,717$51,451$11,496$232,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,416
Fundraising Direct Expenses$26,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retro Bash$99,390$99,390$25,328$74,062
Other Fundraising Events$21,026$21,026$702$20,324
Total Events$120,416$120,416$26,030$94,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization is provided a draft of the form 990 for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, staff members and contractors are required to sign and disclose any personal interest in which they have in any matter pending before the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
EMMA'S HOUSE - BITTERROOT VALLEY
EIN
20-5484868
Phone
4063637216
Address
PO BOX 2034, HAMILTON, MT 59840
Doing Business As
EMMA'S HOUSE

Signing Officer

Name
Valerie Widmer
Title
Executive Director
Phone
4063637216
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Widmer
Formed
2006
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
100

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The mission of emma's house is to provide a safe, child-friendly facility for children and families to talk to professionals about child abuse and neglect. Emma's house coordinates with medical and mental health providers, social workers, and prosecutors to streamline the investigative process and reduce trauma by offering specialized care in trauma treatment. In addition, emma's house provides outreach and prevention education to promote awareness about the impact of trauma on children and community. We serve all of ravalli county and have partnerships with the department of health and human services, child protection services, the county attorney's office, ravalli county sheriff's department and all of the police departments in the county. We also do courtesy interviews for other states and counties. There are 750 cacs across the united states accredited by the national children's alliance. Emma's house is one of six cacs in montana and is the only one in montana that is not associated with a hospital or any other agency.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04891
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROVISION OF A NON-INTIMIDATING SETTING FOR CHILD INTERVIEWS
IRS990/AdvertisingGrp/FundraisingAmt0810
IRS990/AdvertisingGrp/ProgramServicesAmt017
IRS990/AdvertisingGrp/TotalAmt0827
IRS990/AllOtherContributionsAmt0178239
IRS990/AllOtherExpensesGrp/FundraisingAmt02068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03617
IRS990/AllOtherExpensesGrp/TotalAmt06471
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04063637216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2034
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079018
IRS990/CashNonInterestBearingGrp/EOYAmt092340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09953
IRS990/ConferencesMeetingsGrp/TotalAmt010477
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0863
IRS990/CYOtherExpensesAmt096606
IRS990/CYOtherRevenueAmt094536
IRS990/CYProgramServiceRevenueAmt019800
IRS990/CYRevenuesLessExpensesAmt060774
IRS990/CYSalariesCompEmpBnftPaidAmt0136058
IRS990/CYTotalExpensesAmt0232664
IRS990/CYTotalFundraisingExpenseAmt011496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01539
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03591
IRS990/DepreciationDepletionGrp/TotalAmt05130
IRS990/Desc0THE PROVISION OF A NON-INTIMIDATING HOME TYPE SETTING FOR A SINGLE INTERVIEWER TO QUESTION A CHILD WHILE REPRESENTATIVES FROM OTHER AGENCIES DIRECT THE INTERVIEW USING VIDEO AND AUDIO RECORDING EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EMMA'S HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013841
IRS990/FeesForServicesOtherGrp/TotalAmt020560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY KIENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA BESSENYEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JONI LUBKI
IRS990/Form990PartVIISectionAGrp/PersonNm8VAL WIDMER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA DUNBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt876573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026030
IRS990/FundraisingGrossIncomeAmt0120416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0319468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09274
IRS990/InsuranceGrp/TotalAmt09274
IRS990/InterestGrp/ProgramServicesAmt01385
IRS990/InterestGrp/TotalAmt01385
IRS990/InvestmentIncomeGrp/ExclusionAmt0863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015239
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199112
IRS990/LandBldgEquipCostOrOtherBssAmt0211808
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128788
IRS990/NetAssetsOrFundBalancesBOYAmt0371189
IRS990/NetAssetsOrFundBalancesEOYAmt0427544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02342
IRS990/OccupancyGrp/ProgramServicesAmt05464
IRS990/OccupancyGrp/TotalAmt07806
IRS990/OfficeExpensesGrp/FundraisingAmt02652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06313
IRS990/OfficeExpensesGrp/ProgramServicesAmt03662
IRS990/OfficeExpensesGrp/TotalAmt012627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32541
IRS990/OtherExpensesGrp/ProgramServicesAmt06893
IRS990/OtherExpensesGrp/ProgramServicesAmt14227
IRS990/OtherExpensesGrp/ProgramServicesAmt21588
IRS990/OtherExpensesGrp/TotalAmt07833
IRS990/OtherExpensesGrp/TotalAmt16039
IRS990/OtherExpensesGrp/TotalAmt22836
IRS990/OtherExpensesGrp/TotalAmt32541
IRS990/OtherLiabilitiesGrp/BOYAmt02427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042529
IRS990/OtherSalariesAndWagesGrp/TotalAmt055958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt02681
IRS990/PayrollTaxesGrp/TotalAmt03527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE WIDMER
IRS990/PriorPeriodAdjustmentsAmt0-4587
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt02367
IRS990/PYOtherExpensesAmt067810
IRS990/PYOtherRevenueAmt060858
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058196
IRS990/PYSalariesCompEmpBnftPaidAmt0123514
IRS990/PYTotalExpensesAmt0192124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0663063
IRS990ScheduleA/SubstantialContributorsTotAmt035998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699061
IRS990ScheduleA/TotalSupportAmt0700074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198229
IRS990ScheduleD/EquipmentGrp/BookValueAmt06889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETRO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF EMMA'S HOUSE IS TO PROVIDE A SAFE, CHILD-FRIENDLY FACILITY FOR CHILDREN AND FAMILIES TO TALK TO PROFESSIONALS ABOUT CHILD ABUSE AND NEGLECT. EMMA'S HOUSE COORDINATES WITH MEDICAL AND MENTAL HEALTH PROVIDERS, SOCIAL WORKERS, AND PROSECUTORS TO STREAMLINE THE INVESTIGATIVE PROCESS AND REDUCE TRAUMA BY OFFERING SPECIALIZED CARE IN TRAUMA TREATMENT. IN ADDITION, EMMA'S HOUSE PROVIDES OUTREACH AND PREVENTION EDUCATION TO PROMOTE AWARENESS ABOUT THE IMPACT OF TRAUMA ON CHILDREN AND COMMUNITY. WE SERVE ALL OF RAVALLI COUNTY AND HAVE PARTNERSHIPS WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILD PROTECTION SERVICES, THE COUNTY ATTORNEY'S OFFICE, RAVALLI COUNTY SHERIFF'S DEPARTMENT AND ALL OF THE POLICE DEPARTMENTS IN THE COUNTY. WE ALSO DO COURTESY INTERVIEWS FOR OTHER STATES AND COUNTIES. THERE ARE 750 CACS ACROSS THE UNITED STATES ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE. EMMA'S HOUSE IS ONE OF SIX CACS IN MONTANA AND IS THE ONLY ONE IN MONTANA THAT IS NOT ASSOCIATED WITH A HOSPITAL OR ANY OTHER AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, STAFF MEMBERS AND CONTRACTORS ARE REQUIRED TO SIGN AND DISCLOSE ANY PERSONAL INTEREST IN WHICH THEY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-60000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373616
IRS990/TotalAssetsEOYAmt0561223
IRS990/TotalAssetsGrp/BOYAmt0373616
IRS990/TotalAssetsGrp/EOYAmt0561223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178239
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02427
IRS990/TotalLiabilitiesEOYAmt0133679
IRS990/TotalLiabilitiesGrp/BOYAmt02427
IRS990/TotalLiabilitiesGrp/EOYAmt0133679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169717
IRS990/TotalProgramServiceRevenueAmt019800
IRS990/TotalReportableCompFromOrgAmt076573
IRS990/TotalRevenueGrp/ExclusionAmt095399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02800
IRS990/TravelGrp/TotalAmt02800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,223
Liabilities
$133,679
Net assets
$427,544
Revenue
$293,438
Expenses
$232,664
Net income
$60,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.67$0.31$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.79$0.42$0.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.30$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.44$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.46$0.67$0.50$0.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.02$0.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.07$0.03