Civic Intelligence

Emmas House - Bitterroot Valley Childrens Advocacy Center Inc.

990 • Fiscal year 2022 • EIN 20-5484868

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$88,280

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$985,128

Up $56,816 (+6.1%) from 2021

Net Assets

Up

$793,959

Up $45,194 (+6.0%) from 2021

Liabilities

Up

$191,169

Up $11,622 (+6.5%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$423,808

Up $106,130 (+33%) from 2021

Expenses

Down

$319,037

Down $3,193 (-1.0%) from 2021

Net Income

Up

$104,771

Up $109,323 (+2402%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$985,128
Liabilities$191,169
Net Assets$793,959
Open 2022 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

2022

Revenue$423,808
Expenses$319,037
Net Income$104,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$471,994
Mission and Program Overview

Mission

A facility-based program where children begin healing from the trauma of abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,233$424,125▼ $15,108
Cash and Non-Interest-Bearing Accounts$205,395$305,889▲ $100,494
Investments in Publicly Traded Securities$37,761$153,884▲ $116,123
Pledges and Grants Receivable$86,743$56,743▼ $30,000
Savings and Temporary Cash Investments$127,995$25,599▼ $102,396
Accounts Receivable-$13,677-
Prepaid Expenses and Deferred Charges-$5,211-
Total Assets$928,312$985,128▲ $56,816
Other Assets Total$31,185--
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,958$153,809▼ $4,149
Accounts Payable and Accrued Expenses$21,589$34,860▲ $13,271
Deferred Revenue-$2,500-
Total Liabilities$179,547$191,169▲ $11,622
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,743$415,803▲ $329,060
Net Assets Without Donor Restrictions$662,022$378,156▼ $283,866
Total Net Assets Fund Balance$748,765$793,959▲ $45,194
Total Liabilities and Net Assets / Fund Balance$928,312$985,128▲ $56,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,720$84,456$373,176
Land$125,903-$125,903
Equipment$9,502$35,612$45,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,761-▼ $11,707-$26,054
2021$31,715$50▲ $6,046-$37,761
2020$23,129-▲ $1,375-$24,454
2019$18,240-▲ $4,939-$23,129
2018$18,979-▼ $690-$18,240
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie WidmerExecutive DirectorFT$84,431$3,849$88,280

Board Members and Trustees

NameTitle
Alexis HollandPresident
Christian PruittVice President
Angela WetzsteonDirector
Kelly HanleyDirector
Neeltje Van DoremalenDirector
Nicolett WestonDirector
Willa Carr LandeDirector
Jeremy KientzFormer Director
Kelly MckeeSecretary
Drew HulsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,543
Program Service Revenue
$0
Investment Income
$-955
Other Revenue
$144,220
All Other Contributions
$185,205
Change in Net Assets
$104,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,534
Other Expenses$108,304
Total Fundraising Expense$33,755
Grants and Similar Amounts Paid$1,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,410$9,982$19,124$96,516
Other Salaries and Wages$77,993$1,839$7,264$87,096
Depreciation Depletion$18,740$8,031-$26,771
Occupancy$20,131$1,631$3,647$25,409
Fees for Services Other$1,492$21,616-$23,108
Office Expenses$1,454$12,334-$13,788
Payroll Taxes$10,528$854$1,907$13,289
Other Employee Benefits$5,080$412$920$6,412
Pension Plan Contributions$4,928$400$893$6,221
Insurance$6,066--$6,066
Information Technology$4,888--$4,888
Travel$1,654--$1,654
Grants to Domestic Individuals$1,199--$1,199
Other Expenses$6,507$113-$113
Total Functional Expenses$228,070$57,212$33,755$319,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,472
Fundraising Direct Expenses$45,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$189,472$189,472$20,648$168,824
Total Events$189,472$189,472$45,774$143,698
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 on performance reviews and comparable salries for other nonprofit directors in montana and child advocacy center directors throughout the country. The process is substantiated by the board of directors.”

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
2023-11-15
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
8
Volunteers
107

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The prior period adjustment is related to two items. First, land was previously included with the balance of buildings and was being depreciated. An adjustment was made to reclassify the balance of land and reduce accumulated depreciation by 13,077. The second adjustment is to reduce grants receivable by $60,000 due to an error in the estimated balance of long-term grants receivable.”

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, 2021, 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.”

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IRS990/Desc0EMMA'S HOUSE PROVIDES 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.TO UNDERSTAND WHAT A CHILDREN'S ADVOCACY CENTER (CAC) IS, YOU MUST UNDERSTAND WHAT CHILDREN FACE WITHOUT ONE. WITHOUT A CAC, THE CHILD MAY END UP HAVING TO TELL THE WORST STORY OF HIS OR HER LIFE OVER AND OVER AGAIN, TO DOCTORS, COPS, LAWYERS, THERAPISTS, INVESTIGATORS, JUDGES, AND OTHERS. THEY MAY HAVE TO TALK ABOUT THAT TRAUMATIC EXPERIENCE IN A POLICE STATION WHERE THEY THINK THEY MIGHT BE IN TROUBLE, OR MAY BE ASKED THE WRONG QUESTIONS BY A WELL-MEANING TEACHER OR OTHER ADULT THAT COULD HURT THE CASE AGAINST THE ABUSER.WHEN POLICE OR CHILD PROTECTIVE SERVICES BELIEVE A CHILD IS BEING ABUSED, THE CHILD IS BROUGHT TO THE CAC--A SAFE, CHILD-FOCUSED ENVIRONMENT--BY A CAREGIVER OR OTHER "SAFE" ADULT. AT THE CAC, THE CHILD TELLS THEIR STORY ONCE TO A TRAINED INTERVIEWER WHO KNOWS THE RIGHT QUESTIONS TO ASK IN A WAY THAT DOES NOT NOT RETRAUMATIZE THE CHILD. THEN, A TEAM THAT INCLUDES MEDICAL PROFESSIONALS, LAW ENFORCEMENT, MENTAL HEALTH, PROSECUTION, CHILD PROTECTIVE SERVICES, VICTIM ADVOCACY, AND OTHER PROFESSIONALS MAKE DECISIONS TOGETHER ABOUT HOW TO HELP THE CHILD BASED ON THE INTERVIEW. CACS OFFER THERAPY AND MEDICAL EXAMS, PLUS COURTROOM PREPARATION, VICTIM ADVOCACY, CASE MANAGEMENT, AND OTHER SERVICES. THIS IS CALLED THE MULTIDISCIPLINARY TEAM (MDT) RESPONSE AND IS A CORE PART OF THE WORK OF CACS.SPECIFIC SERVICES PROVIDED INCLUDE BUT ARE NOT LIMITED TO FORENSIC INTERVIEWS, MEDICAL EXAMS SPECIFIC TO CHILD ABUSE ALLEGATIONS, CRISIS INTERVENTION AND COUNSELING FOR CHILDREN AND THEIR FAMILIES, VICTIM ADVOCACY IN THE CRIMINAL JUSTICE SYSTEM, ASSISTANCE IN FILING CLAIMS WITH THE MONTANA CRIME VICTIMS COMPENSATION PROGRAM, COMMUNITY OUTREACH AND EDUCATION, AND REFERRALS TO COMMUNITY SUPPORT AND SOCIAL SERVICE.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04888
IRS990/InformationTechnologyGrp/TotalAmt04888
IRS990/InsuranceGrp/ProgramServicesAmt06066
IRS990/InsuranceGrp/TotalAmt06066
IRS990/InvestmentIncomeGrp/ExclusionAmt01457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153884
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424125
IRS990/LandBldgEquipCostOrOtherBssAmt0544193
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FACILITY-BASED PROGRAM WHERE CHILDREN BEGIN HEALING FROM THE TRAUMA OF ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153809
IRS990/NetAssetsOrFundBalancesBOYAmt0748765
IRS990/NetAssetsOrFundBalancesEOYAmt0793959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378156
IRS990/NoncashContributionsAmt0345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03647
IRS990/OccupancyGrp/ManagementAndGeneralAmt01631
IRS990/OccupancyGrp/ProgramServicesAmt020131
IRS990/OccupancyGrp/TotalAmt025409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012334
IRS990/OfficeExpensesGrp/ProgramServicesAmt01454
IRS990/OfficeExpensesGrp/TotalAmt013788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06412
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, CERTIFI
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt06507
IRS990/OtherExpensesGrp/TotalAmt06507
IRS990/OtherExpensesGrp/TotalAmt1113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522
IRS990/OtherRevenueTotalAmt0522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077993
IRS990/OtherSalariesAndWagesGrp/TotalAmt087096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt010528
IRS990/PayrollTaxesGrp/TotalAmt013289
IRS990/PensionPlanContributionsGrp/FundraisingAmt0893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04928
IRS990/PensionPlanContributionsGrp/TotalAmt06221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05211
IRS990/PrincipalOfficerNm0VALERIE WIDMER
IRS990/PriorPeriodAdjustmentsAmt0-46923
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0124746
IRS990/PYOtherRevenueAmt0743
IRS990/PYProgramServiceRevenueAmt02800
IRS990/PYRevenuesLessExpensesAmt0-4552
IRS990/PYSalariesCompEmpBnftPaidAmt0197484
IRS990/PYTotalExpensesAmt0322230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01494709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-13518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-9560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.79230
IRS990ScheduleA/PublicSupportTotal170Amt01369752
IRS990ScheduleA/SubstantialContributorsTotAmt0124957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01494709
IRS990ScheduleA/TotalSupportAmt01502470
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/BookValueAmt0288720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045114
IRS990ScheduleD/LandGrp/BookValueAmt0125903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125903
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, 2021, 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/TotalBookValueLandBuildingsAmt0424125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0143698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08272
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, 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/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE REVIEWS AND COMPARABLE SALRIES FOR OTHER NONPROFIT DIRECTORS IN MONTANA AND CHILD ADVOCACY CENTER DIRECTORS THROUGHOUT THE COUNTRY. THE PROCESS IS SUBSTANTIATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIOR PERIOD ADJUSTMENT IS RELATED TO TWO ITEMS. FIRST, LAND WAS PREVIOUSLY INCLUDED WITH THE BALANCE OF BUILDINGS AND WAS BEING DEPRECIATED. AN ADJUSTMENT WAS MADE TO RECLASSIFY THE BALANCE OF LAND AND REDUCE ACCUMULATED DEPRECIATION BY 13,077. THE SECOND ADJUSTMENT IS TO REDUCE GRANTS RECEIVABLE BY $60,000 DUE TO AN ERROR IN THE ESTIMATED BALANCE OF LONG-TERM GRANTS RECEIVABLE.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,128
Liabilities
$191,169
Net assets
$793,959
Revenue
$423,808
Expenses
$319,037
Net income
$104,771
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