Civic Intelligence

Emmas House - Bitterroot Valley Childrens Advocacy Center Inc.

990 • Fiscal year 2017 • EIN 20-5484868

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,215

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,132,807

Up $571,584 (+102%) from 2016

Net Assets

Up

$671,653

Up $244,109 (+57%) from 2016

Liabilities

Up

$461,154

Up $327,475 (+245%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$498,064

Up $204,626 (+70%) from 2016

Expenses

Up

$256,504

Up $23,840 (+10%) from 2016

Net Income

Up

$241,560

Up $180,786 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,132,807
Liabilities$461,154
Net Assets$671,653
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$498,064
Expenses$256,504
Net Income$241,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$535,183
Mission and Program Overview

Mission

The provision of a non-intimidating setting for child interviews

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,112$605,846▲ $406,734
Pledges and Grants Receivable$30,000$281,719▲ $251,719
Savings and Temporary Cash Investments$224,532$176,710▼ $47,822
Cash and Non-Interest-Bearing Accounts$92,340$47,750▼ $44,590
Investments in Publicly Traded Securities$15,239$18,979▲ $3,740
Total Assets$561,223$1,132,807▲ $571,584
Other Assets Total$0$1,803▲ $1,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,788$453,383▲ $324,595
Accounts Payable and Accrued Expenses$4,891$7,771▲ $2,880
Total Liabilities$133,679$461,154▲ $327,475
Net Assets / Fund Balance
Unrestricted Net Assets$397,544$389,934▼ $7,610
Temporarily Rstr Net Assets$30,000$281,719▲ $251,719
Total Net Assets Fund Balance$427,544$671,653▲ $244,109
Total Liabilities and Net Assets / Fund Balance$561,223$1,132,807▲ $571,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,527$12,782$613,309
Equipment$5,319$8,991$14,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,239-▲ $3,790-$18,979
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Christina DunbarDirector$77,215$77,215

Board Members and Trustees

NameTitle
Willa Carr LandeVice President
Alexis HollandDirector
Angela WetzsteonDirector
Jeremy KientzDirector
Kelly DickersonDirector
Nathan StoneDirector (former)
Val WidmerExecutive Director
Kristina BessenyeySecretary
Jessica MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,627
Program Service Revenue
$40,833
Investment Income
$1,191
Other Revenue
$78,413
All Other Contributions
$377,627
Change in Net Assets
$241,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,299
Other Expenses$105,205
Total Fundraising Expense$10,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,683$15,443$3,089$77,215
Other Salaries and Wages$51,516$13,557$2,711$67,784
Fees for Services Other$14,653$5,698-$20,351
Office Expenses$6,922$6,674$2,803$16,399
Conferences and Meetings$12,932-$681$13,613
Insurance$9,529--$9,529
Depreciation Depletion$6,354$2,723-$9,077
Interest$7,354--$7,354
Occupancy$4,738$2,031-$6,769
Payroll Taxes$4,788$1,260$252$6,300
Travel$3,549--$3,549
Advertising$71-$3,472$3,543
Other Expenses$1,217$956-$2,173
All Other Expenses$816$1,969$-2,387$398
Total Functional Expenses$188,749$57,134$10,621$256,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,870
Fundraising Direct Expenses$37,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retro Bash$87,264$87,264$28,004$59,260
Other Fundraising Events$22,606$22,606$9,115$13,491
Total Events$109,870$109,870$37,119$72,751
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
Yes
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
Yes
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 B, Line 15A

“The board of directors meets and determines the executive director's compensation based off of performance reviews and comparable salries for other nonprofit directors in montana and child advocacy directors throughout the country. The process is substantiated by the board during the process.”

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
2018-08-03
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
5
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.”

Financial Statement Notes

PART V, LINE 4:

“During the year ended december 31, 2011, the board of directors voted to create the emma's house endowment fund in which all funds are to be held in perpetuity for the benefit of the organization's operations and programs. As of december 31, 2017, all funds held in the endowment were designated by the board of directors and, as such, are considered to be unrestricted. It is the intent of the board of directors to hold the corpus of board-designated endowment funds in perpetuity.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3956
IRS990/OtherExpensesGrp/ProgramServicesAmt05627
IRS990/OtherExpensesGrp/ProgramServicesAmt11217
IRS990/OtherExpensesGrp/TotalAmt06394
IRS990/OtherExpensesGrp/TotalAmt13509
IRS990/OtherExpensesGrp/TotalAmt22547
IRS990/OtherExpensesGrp/TotalAmt32173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05662
IRS990/OtherRevenueTotalAmt05662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051516
IRS990/OtherSalariesAndWagesGrp/TotalAmt067784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01260
IRS990/PayrollTaxesGrp/ProgramServicesAmt04788
IRS990/PayrollTaxesGrp/TotalAmt06300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE WIDMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0863
IRS990/PYOtherExpensesAmt096606
IRS990/PYOtherRevenueAmt094536
IRS990/PYProgramServiceRevenueAmt019800
IRS990/PYRevenuesLessExpensesAmt060774
IRS990/PYSalariesCompEmpBnftPaidAmt0136058
IRS990/PYTotalExpensesAmt0232664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70760
IRS990ScheduleA/PublicSupportPY170Pct00.94710
IRS990ScheduleA/PublicSupportTotal170Amt0678086
IRS990ScheduleA/SubstantialContributorsTotAmt0272336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950422
IRS990ScheduleA/TotalSupportAmt0958288
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0600527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613309
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015239
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2011, THE BOARD OF DIRECTORS VOTED TO CREATE THE EMMA'S HOUSE ENDOWMENT FUND IN WHICH ALL FUNDS ARE TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE ORGANIZATION'S OPERATIONS AND PROGRAMS. AS OF DECEMBER 31, 2017, ALL FUNDS HELD IN THE ENDOWMENT WERE DESIGNATED BY THE BOARD OF DIRECTORS AND, AS SUCH, ARE CONSIDERED TO BE UNRESTRICTED. IT IS THE INTENT OF THE BOARD OF DIRECTORS TO HOLD THE CORPUS OF BOARD-DESIGNATED ENDOWMENT FUNDS IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETRO BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09115
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 BOARD OF DIRECTORS MEETS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED OFF OF PERFORMANCE REVIEWS AND COMPARABLE SALRIES FOR OTHER NONPROFIT DIRECTORS IN MONTANA AND CHILD ADVOCACY DIRECTORS THROUGHOUT THE COUNTRY. THE PROCESS IS SUBSTANTIATED BY THE BOARD DURING THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281719
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561223
IRS990/TotalAssetsEOYAmt01132807
IRS990/TotalAssetsGrp/BOYAmt0561223
IRS990/TotalAssetsGrp/EOYAmt01132807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377627
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133679
IRS990/TotalLiabilitiesEOYAmt0461154
IRS990/TotalLiabilitiesGrp/BOYAmt0133679
IRS990/TotalLiabilitiesGrp/EOYAmt0461154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188749
IRS990/TotalProgramServiceRevenueAmt040833
IRS990/TotalReportableCompFromOrgAmt077215
IRS990/TotalRevenueGrp/ExclusionAmt079604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132807

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,807
Liabilities
$461,154
Net assets
$671,653
Revenue
$498,064
Expenses
$256,504
Net income
$241,560
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