Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Child Development Center Inc.
990 • Fiscal year 2015 • EIN 51-0167061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$3,710,900
Down $28,480 (-0.8%) from 2014
Net Assets
Down$3,162,084
Down $164,340 (-4.9%) from 2014
Liabilities
Up$548,816
Up $135,860 (+33%) from 2014
Revenue And Expenses
Revenue
Down$4,492,398
Down $17,533 (-0.4%) from 2014
Expenses
Up$4,656,738
Up $199,564 (+4.5%) from 2014
Net Income
Down-$164,340
Down $217,097 (-412%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,492,398
Mission and Program Overview
Mission
Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,742,943 | $1,655,368 | ▼ $87,575 |
| Cash and Non-Interest-Bearing Accounts | $736,406 | $777,026 | ▲ $40,620 |
| Accounts Receivable | $597,128 | $631,320 | ▲ $34,192 |
| Savings and Temporary Cash Investments | $611,676 | $615,497 | ▲ $3,821 |
| Prepaid Expenses and Deferred Charges | $51,227 | $31,689 | ▼ $19,538 |
| Total Assets | $3,739,380 | $3,710,900 | ▼ $28,480 |
| Liabilities | |||
| Other Liabilities | $343,124 | $495,386 | ▲ $152,262 |
| Accounts Payable and Accrued Expenses | $63,504 | $47,102 | ▼ $16,402 |
| Escrow Account Liability | $6,328 | $6,328 | → $0 |
| Total Liabilities | $412,956 | $548,816 | ▲ $135,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,326,424 | $3,162,084 | ▼ $164,340 |
| Total Net Assets Fund Balance | $3,326,424 | $3,162,084 | ▼ $164,340 |
| Total Liabilities and Net Assets / Fund Balance | $3,739,380 | $3,710,900 | ▼ $28,480 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,136,046 | $1,082,209 | $2,218,255 |
| Land | $464,630 | - | $464,630 |
| Equipment | $54,692 | $286,990 | $341,682 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dalynn Nickell | CFO | FT | $62,869 | $25,210 | $88,079 |
| Carolyn Prussen | Executive Di | FT | $64,728 | $20,640 | $85,368 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Brooker | Chairman |
| Gale Decker | Commissioner |
| Mark Peck | Commissioner |
| Noel Brooks | Commissioner |
| Phil Mitchell | Commissioner |
| Ray Hawk | Commissioner |
| Jean Curtiss | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,696,234
- Program Service Revenue
- $791,466
- Investment Income
- $4,698
- Other Revenue
- $0
- All Other Contributions
- $3,286
- Change in Net Assets
- $-164,340
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,492,398
- Total Revenue per Audited Statements
- $4,492,398
- Total Revenue per Form 990
- $4,492,398
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,020,856 |
| Other Expenses | $1,635,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,220,755 | $108,717 | - | $2,329,472 |
| Other Employee Benefits | $295,463 | - | - | $295,463 |
| Payroll Taxes | $171,068 | $321 | - | $171,389 |
| Travel | $153,218 | $4,164 | - | $157,382 |
| Current Officers, Directors, Trustees, and Key Employees | $112,287 | $15,822 | - | $128,109 |
| Occupancy | $84,559 | $15,616 | - | $100,175 |
| Pension Plan Contributions | $93,165 | $3,258 | - | $96,423 |
| Fees for Services Other | $88,618 | $4,340 | - | $92,958 |
| Depreciation Depletion | $20,099 | $67,452 | - | $87,551 |
| Office Expenses | $75,197 | $3,504 | - | $78,701 |
| Insurance | $6,218 | $44,472 | - | $50,690 |
| All Other Expenses | $16,637 | $1,044 | - | $17,681 |
| Fees for Services Accounting | $13,100 | - | - | $13,100 |
| Other Expenses | $11,342 | $317 | - | $11,659 |
| Fees for Services Lobbying | - | $3,014 | - | $3,014 |
| Conferences and Meetings | $629 | $10 | - | $639 |
| Fees for Services Legal | $117 | $8 | - | $125 |
| Total Functional Expenses | $4,353,705 | $303,033 | $0 | $4,656,738 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,656,738 |
| Total Expenses per Audited Statements | $4,656,738 |
| Total Expenses per Form 990 | $4,656,738 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Liabilities | $341,029 |
| Accrued Compensated Absence | $154,357 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the board prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Annually the board chair meets with board members and key staff to review any conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Child development center, inc. Purchased a salary survey from the montana nfp association to use in determining compensation for executive director and cfo.”
Form 990, Page 6, Part VI, Line 15B
“Child development center, inc. Purchased a salary survey from the montana nfp association to use in determining compensation for officers and key employees.”
Form 990, Page 6, Part VI, Line 19
“The governing documenets, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Child Development Center Inc
- EIN
- 51-0167061
- Phone
- 4065496413
- Address
- 3335 LT MOSS ROAD, MISSOULA, MT 59804
Signing Officer
- Name
- Carolyn Prussen
- Title
- Executive Director
- Phone
- 4065496413
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carolyn Prussen
- Formed
- 1975
- Legal Domicile
- Mt
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 259
Preparer
- Firm
- Randall Hensel & Peterson
- Address
- PO BOX 4325, MISSOULA, MT 59806-4325
- Preparer
- Loren W Randall CPA
- Phone
- 4067285539
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Family services - provides home based services including training, information, referral, respite, and ancillary support services. 117 families were served by this program. Evaluation & diagnosis - serves families in 19 counties to determine the existence of delays in development, identifying the child's strengths and needs, and providing families with functional strategies for intervention. 755 families were served by this program. Supported living - tailored arrangements of resources and supports that enable people to live in integrated and normal ways such as residential services, work services, or transportation services. 5 clients were served by this program. Autism insurance services - provides intensive family education, training, and support services for children with autism spectrum disorder who are covered by private health insurance. 29 children were served by this program. Omnibus budget reconcilliation act (obra) - program provides evaluation, information coordination, and support services to individuals with developmental disabilities who are living in nursing facilities. 130 adults wre served by this program. Respite house - provides day and overnight shelter for children with disabilities helping families avoid a crisis that could result in an out- of-home placement.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Child developement center manges funds given to the organization for the benefit of certain children served by the organization.”
Schedule D, Page 3, Part X
“The center is exempt from income tax under provisions of section 501(c)(3) of the internal revenue code. This code enables the center to accept donations that qualify as charitable contributions to the donor. The center's increase in net assets is generally not subject to income tax. With few exceptions, the center's information returns are not not subject to examination for tax years prior to 2012.”
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295463 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 874481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 904569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 343124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 495386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2220755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2329472 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31689 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN PRUSSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 934 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S WAIVER SERVICES - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 73 CHILDREN WERE SERVED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 825015 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1422 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S AUTISM WAIVER - OFFERS CHILDREN AND FAMILIES LIVING WITH AUTISM A SYSTEMATIC, COMPREHENSIVE TREATMENT APPROACH DESIGNED TO MAXIMIZE THE DEVELOPMENTAL POTENTIAL OF VERY YOUNG CHILDREN WITH AUTISM AGED FROM 15 MONTHS TO 7 YEARS. 18 CHILDREN WERE SERVED BY THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 706246 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9874 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SERVICES - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION, REFERRAL, RESPITE, AND ANCILLARY SUPPORT SERVICES. 117 FAMILIES WERE SERVED BY THIS PROGRAM. EVALUATION & DIAGNOSIS - SERVES FAMILIES IN 19 COUNTIES TO DETERMINE THE EXISTENCE OF DELAYS IN DEVELOPMENT, IDENTIFYING THE CHILD'S STRENGTHS AND NEEDS, AND PROVIDING FAMILIES WITH FUNCTIONAL STRATEGIES FOR INTERVENTION. 755 FAMILIES WERE SERVED BY THIS PROGRAM. SUPPORTED LIVING - TAILORED ARRANGEMENTS OF RESOURCES AND SUPPORTS THAT ENABLE PEOPLE TO LIVE IN INTEGRATED AND NORMAL WAYS SUCH AS RESIDENTIAL SERVICES, WORK SERVICES, OR TRANSPORTATION SERVICES. 5 CLIENTS WERE SERVED BY THIS PROGRAM. AUTISM INSURANCE SERVICES - PROVIDES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER WHO ARE COVERED BY PRIVATE HEALTH INSURANCE. 29 CHILDREN WERE SERVED BY THIS PROGRAM. OMNIBUS BUDGET RECONCILLIATION ACT (OBRA) - PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE LIVING IN NURSING FACILITIES. 130 ADULTS WRE SERVED BY THIS PROGRAM. RESPITE HOUSE - PROVIDES DAY AND OVERNIGHT SHELTER FOR CHILDREN WITH DISABILITIES HELPING FAMILIES AVOID A CRISIS THAT COULD RESULT IN AN OUT- OF-HOME PLACEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1806625 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 780170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3877976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4342 |
| IRS990/PYOtherExpensesAmt | 0 | 1625069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 627613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2832105 |
| IRS990/PYTotalExpensesAmt | 0 | 4457174 |
| IRS990/PYTotalRevenueAmt | 0 | 4509931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3696234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3877976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7627556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20020 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1419079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7627556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3696234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3877976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7627556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7647576 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 95709 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 93215 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 93273 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 90546 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 372743 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 382837 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 372859 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 373093 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 362182 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1490971 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 3014 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1690 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 2200 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 6904 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 559115 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 95709 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2236457 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 382837 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4653724 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 3014 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4656738 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 3014 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1136046 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1082209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2218255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 341682 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4656738 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 464630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 464630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 341029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 154357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4492398 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHILD DEVELOPEMENT CENTER MANGES FUNDS GIVEN TO THE ORGANIZATION FOR THE BENEFIT OF CERTAIN CHILDREN SERVED BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES THE CENTER TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE CENTER'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAX. WITH FEW EXCEPTIONS, THE CENTER'S INFORMATION RETURNS ARE NOT NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1655368 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4656738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 495386 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4492398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4492398 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4656738 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY SERVICES - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION, REFERRAL, RESPITE, AND ANCILLARY SUPPORT SERVICES. 117 FAMILIES WERE SERVED BY THIS PROGRAM. EVALUATION & DIAGNOSIS - SERVES FAMILIES IN 19 COUNTIES TO DETERMINE THE EXISTENCE OF DELAYS IN DEVELOPMENT, IDENTIFYING THE CHILD'S STRENGTHS AND NEEDS, AND PROVIDING FAMILIES WITH FUNCTIONAL STRATEGIES FOR INTERVENTION. 755 FAMILIES WERE SERVED BY THIS PROGRAM. SUPPORTED LIVING - TAILORED ARRANGEMENTS OF RESOURCES AND SUPPORTS THAT ENABLE PEOPLE TO LIVE IN INTEGRATED AND NORMAL WAYS SUCH AS RESIDENTIAL SERVICES, WORK SERVICES, OR TRANSPORTATION SERVICES. 5 CLIENTS WERE SERVED BY THIS PROGRAM. AUTISM INSURANCE SERVICES - PROVIDES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER WHO ARE COVERED BY PRIVATE HEALTH INSURANCE. 29 CHILDREN WERE SERVED BY THIS PROGRAM. OMNIBUS BUDGET RECONCILLIATION ACT (OBRA) - PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE LIVING IN NURSING FACILITIES. 130 ADULTS WRE SERVED BY THIS PROGRAM. RESPITE HOUSE - PROVIDES DAY AND OVERNIGHT SHELTER FOR CHILDREN WITH DISABILITIES HELPING FAMILIES AVOID A CRISIS THAT COULD RESULT IN AN OUT- OF-HOME PLACEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD CHAIR MEETS WITH BOARD MEMBERS AND KEY STAFF TO REVIEW ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHILD DEVELOPMENT CENTER, INC. PURCHASED A SALARY SURVEY FROM THE MONTANA NFP ASSOCIATION TO USE IN DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR AND CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHILD DEVELOPMENT CENTER, INC. PURCHASED A SALARY SURVEY FROM THE MONTANA NFP ASSOCIATION TO USE IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENETS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3739380 |
| IRS990/TotalAssetsEOYAmt | 0 | 3710900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3739380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3710900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3696234 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,710,900
- Liabilities
- $548,816
- Net assets
- $3,162,084
- Revenue
- $4,492,398
- Expenses
- $4,656,738
- Net income
- -$164,340