Civic Intelligence

Emmas House - Bitterroot Valley Childrens Advocacy Center Inc.

990 • Fiscal year 2018 • EIN 20-5484868

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$947,329

Down $185,478 (-16%) from 2017

Net Assets

Up

$762,277

Up $90,624 (+13%) from 2017

Liabilities

Down

$185,052

Down $276,102 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$436,302

Down $61,762 (-12%) from 2017

Expenses

Up

$343,009

Up $86,505 (+34%) from 2017

Net Income

Down

$93,293

Down $148,267 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$947,329
Liabilities$185,052
Net Assets$762,277
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$436,302
Expenses$343,009
Net Income$93,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$471,141
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$605,846$518,846▼ $87,000
Pledges and Grants Receivable$281,719$165,751▼ $115,968
Savings and Temporary Cash Investments$176,710$127,074▼ $49,636
Cash and Non-Interest-Bearing Accounts$47,750$115,559▲ $67,809
Investments in Publicly Traded Securities$18,979$18,240▼ $739
Total Assets$1,132,807$947,329▼ $185,478
Other Assets Total$1,803$1,859▲ $56
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,383$170,314▼ $283,069
Accounts Payable and Accrued Expenses$7,771$14,738▲ $6,967
Total Liabilities$461,154$185,052▼ $276,102
Net Assets / Fund Balance
Unrestricted Net Assets$389,934$596,526▲ $206,592
Temporarily Rstr Net Assets$281,719$165,751▼ $115,968
Total Net Assets Fund Balance$671,653$762,277▲ $90,624
Total Liabilities and Net Assets / Fund Balance$1,132,807$947,329▼ $185,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,954$11,530$493,484
Equipment$36,892$11,052$47,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,979-▼ $690-$18,240
2017$15,239-▲ $3,790-$18,979
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Val WidmerExecutive DirectorFT$95,825$95,825

Board Members and Trustees

NameTitle
Angela WetzsteonPresident
Willa Carr LandeVice President
Alexis HollandDirector
Christian PruittDirector
Drew HulsDirector
Jeremy KientzDirector
Kelly MckeeDirector
Neeltje Van DoremalenDirector
Nicolett WestonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$314,590
Program Service Revenue
$11,200
Investment Income
$-13,518
Other Revenue
$124,030
All Other Contributions
$314,590
Change in Net Assets
$93,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,360
Other Expenses$149,649
Total Fundraising Expense$10,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,827$19,165$3,833$95,825
Other Salaries and Wages$68,849$18,118$3,624$90,591
Fees for Services Other$15,744$6,995-$22,739
Interest$18,440--$18,440
Occupancy$10,690$4,581-$15,271
Depreciation Depletion$9,514$4,077-$13,591
Conferences and Meetings$12,547-$660$13,207
Insurance$11,361--$11,361
Office Expenses$2,634$4,542$1,908$9,084
All Other Expenses$2,146$5,573-$7,719
Payroll Taxes$5,277$1,389$278$6,944
Other Expenses$5,617$1,722-$5,617
Travel$5,285--$5,285
Advertising$41-$8$49
Total Functional Expenses$250,441$82,257$10,311$343,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,543
Fundraising Direct Expenses$34,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$102,083$102,083$9,399$92,684
Other Fundraising Events$40,485$40,485$9,043$31,442
Total Events$142,568$142,568$34,839$107,729
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
2019-08-28
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
8
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 473 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/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21722
IRS990/OtherExpensesGrp/ProgramServicesAmt05452
IRS990/OtherExpensesGrp/ProgramServicesAmt14017
IRS990/OtherExpensesGrp/ProgramServicesAmt25617
IRS990/OtherExpensesGrp/TotalAmt015352
IRS990/OtherExpensesGrp/TotalAmt16195
IRS990/OtherExpensesGrp/TotalAmt25739
IRS990/OtherExpensesGrp/TotalAmt35617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012326
IRS990/OtherRevenueTotalAmt012326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068849
IRS990/OtherSalariesAndWagesGrp/TotalAmt090591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01389
IRS990/PayrollTaxesGrp/ProgramServicesAmt05277
IRS990/PayrollTaxesGrp/TotalAmt06944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165751
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VALERIE WIDMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt0105205
IRS990/PYOtherRevenueAmt078413
IRS990/PYProgramServiceRevenueAmt040833
IRS990/PYRevenuesLessExpensesAmt0241560
IRS990/PYSalariesCompEmpBnftPaidAmt0151299
IRS990/PYTotalExpensesAmt0256504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-13518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-11464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76180
IRS990ScheduleA/PublicSupportPY170Pct00.70760
IRS990ScheduleA/PublicSupportTotal170Amt0908450
IRS990ScheduleA/SubstantialContributorsTotAmt0277447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185897
IRS990ScheduleA/TotalSupportAmt01192571
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493484
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018979
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018240
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047944
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/TotalBookValueLandBuildingsAmt0518846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034839
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013872
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01675
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0281719
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165751
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01132807
IRS990/TotalAssetsEOYAmt0947329
IRS990/TotalAssetsGrp/BOYAmt01132807
IRS990/TotalAssetsGrp/EOYAmt0947329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314590
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010311

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,329
Liabilities
$185,052
Net assets
$762,277
Revenue
$436,302
Expenses
$343,009
Net income
$93,293
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