Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2017 • EIN 51-0167061

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.CHILDDEVCENTER.ORG

View Organization Page

3335 Lt Moss RoadMissoula, MT 59804

(406) 549-6413

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

71st percentile

$105,433

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,078,215

Down $444,068 (-13%) from 2016

Net Assets

Down

$2,652,504

Down $418,048 (-14%) from 2016

Liabilities

Down

$425,711

Down $26,020 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$4,417,048

Down $355,975 (-7.5%) from 2016

Expenses

Down

$4,835,096

Down $29,459 (-0.6%) from 2016

Net Income

Down

-$418,048

Down $326,516 (-357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,735,137Liabilities 2010: $510,685Net Assets 2010: $3,224,4522010Assets 2011: $3,749,873Liabilities 2011: $497,051Net Assets 2011: $3,252,8222011Assets 2012: $3,832,397Liabilities 2012: $493,952Net Assets 2012: $3,338,4452012Assets 2013: $3,724,039Liabilities 2013: $450,372Net Assets 2013: $3,273,6672013Assets 2014: $3,739,380Liabilities 2014: $412,956Net Assets 2014: $3,326,4242014Assets 2015: $3,710,900Liabilities 2015: $548,816Net Assets 2015: $3,162,0842015Assets 2016: $3,522,283Liabilities 2016: $451,731Net Assets 2016: $3,070,5522016Assets 2017: $3,078,215Liabilities 2017: $425,711Net Assets 2017: $2,652,5042017Assets 2018: $2,893,869Liabilities 2018: $387,995Net Assets 2018: $2,505,8742018Assets 2019: $2,559,540Liabilities 2019: $275,799Net Assets 2019: $2,283,7412019Assets 2020: $2,691,664Liabilities 2020: $750,418Net Assets 2020: $1,941,2462020Assets 2021: $2,880,263Liabilities 2021: $328,940Net Assets 2021: $2,551,3232021Assets 2022: $2,870,283Liabilities 2022: $360,175Net Assets 2022: $2,510,1082022Assets 2023: $2,369,884Liabilities 2023: $549,680Net Assets 2023: $1,820,2042023Assets 2024: $3,795,385Liabilities 2024: $960,231Net Assets 2024: $2,835,1542024

Highlighted filing

2017

Assets$3,078,215
Liabilities$425,711
Net Assets$2,652,504
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,342,9732010Revenue 2011: $4,213,503Expenses 2011: $4,185,133Net Income 2011: $28,3702011Expenses 2012: $4,243,6352012Expenses 2013: $4,461,8522013Revenue 2014: $4,509,931Expenses 2014: $4,457,174Net Income 2014: $52,7572014Revenue 2015: $4,492,398Expenses 2015: $4,656,738Net Income 2015: -$164,3402015Revenue 2016: $4,773,023Expenses 2016: $4,864,555Net Income 2016: -$91,5322016Revenue 2017: $4,417,048Expenses 2017: $4,835,096Net Income 2017: -$418,0482017Revenue 2018: $3,913,031Expenses 2018: $4,059,661Net Income 2018: -$146,6302018Revenue 2019: $2,846,284Expenses 2019: $3,068,417Net Income 2019: -$222,1332019Revenue 2020: $2,565,814Expenses 2020: $2,908,309Net Income 2020: -$342,4952020Revenue 2021: $3,748,300Expenses 2021: $3,138,223Net Income 2021: $610,0772021Revenue 2022: $3,312,391Expenses 2022: $3,353,606Net Income 2022: -$41,2152022Revenue 2023: $3,414,299Expenses 2023: $4,104,203Net Income 2023: -$689,9042023Revenue 2024: $3,224,166Expenses 2024: $3,664,096Net Income 2024: -$439,9302024

Highlighted filing

2017

Revenue$4,417,048
Expenses$4,835,096
Net Income-$418,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$4,417,048
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,575,058$1,498,446▼ $76,612
Savings and Temporary Cash Investments$620,426$620,508▲ $82
Accounts Receivable$569,643$611,051▲ $41,408
Cash and Non-Interest-Bearing Accounts$712,137$334,585▼ $377,552
Prepaid Expenses and Deferred Charges$45,019$13,625▼ $31,394
Total Assets$3,522,283$3,078,215▼ $444,068
Liabilities
Other Liabilities$444,036$412,586▼ $31,450
Accounts Payable and Accrued Expenses$1,367$6,797▲ $5,430
Escrow Account Liability$6,328$6,328→ $0
Total Liabilities$451,731$425,711▼ $26,020
Net Assets / Fund Balance
Unrestricted Net Assets$3,070,552$2,652,504▼ $418,048
Total Net Assets Fund Balance$3,070,552$2,652,504▼ $418,048
Total Liabilities and Net Assets / Fund Balance$3,522,283$3,078,215▼ $444,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,074$1,205,680$2,218,754
Land$464,630-$464,630
Equipment$20,742$321,304$342,046
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn PrussenExecutive DiFT$86,020$19,413$105,433
Greg MaloneCFOFT$76,054$21,070$97,124

Board Members and Trustees

NameTitle
Carol BrookerPresident
Becky NotchDirector
Chris HoffmanDirector
Gale DeckerDirector
Jennifer MccullyDirector
Phil MitchellDirector
Ray HawkDirector
Jean CurtissSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,414,116
Program Service Revenue
$999,967
Investment Income
$2,965
Other Revenue
$0
All Other Contributions
$54,977
Change in Net Assets
$-418,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,417,048
Total Revenue per Audited Statements
$4,417,048
Total Revenue per Form 990
$4,417,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,910,632
Other Expenses$924,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,759,196$51,209-$2,810,405
Other Employee Benefits$470,929$8,632-$479,561
Payroll Taxes$287,999$5,279-$293,278
Current Officers, Directors, Trustees, and Key Employees$151,886$50,671-$202,557
Travel$161,859$5,000-$166,859
Pension Plan Contributions$122,584$2,247-$124,831
Office Expenses$95,163$9,273-$104,436
Fees for Services Other$95,476$353-$95,829
Occupancy$84,682$8,531-$93,213
Insurance$59,824$24,930-$84,754
Depreciation Depletion$61,867$15,416-$77,283
All Other Expenses$28,353$589-$28,942
Other Expenses$25,353$500-$25,853
Fees for Services Accounting-$3,575-$3,575
Fees for Services Lobbying$365$300-$665
Total Functional Expenses$4,643,708$191,388$0$4,835,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,835,096
Total Expenses per Audited Statements$4,835,096
Total Expenses per Form 990$4,835,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accrued Liabilities$258,642
Accrued Compensated Absence$153,944
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 president 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
Greg Malone
Title
CFO
Signed
2018-01-23
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
264

Preparer

Firm
Peterson CPA Group Pc
Address
PO BOX 5667, MISSOULA, MT 59806-5667
Preparer
Dan Peterson
Phone
4062143121
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. 238 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. 1,015 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. Omnibus budget reconcilliation act (obra) - program provides evaluation, information coordination, and support services to individuals with developmental disabilities who are living in nursing facilities. 131 adults were served by this program.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The center manages certain funds given to the organization for the benefit of certain children it serves. These funds are accounted for as custodial funds because the center does not control their usage.”

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 subject to examination for tax years prior to 2014.”

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IRS990/OtherExpensesGrp/Desc0DIRECT SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PUBLIC AWARENESS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt0185994
IRS990/OtherExpensesGrp/ProgramServicesAmt128845
IRS990/OtherExpensesGrp/ProgramServicesAmt223333
IRS990/OtherExpensesGrp/ProgramServicesAmt325353
IRS990/OtherExpensesGrp/TotalAmt0185994
IRS990/OtherExpensesGrp/TotalAmt131145
IRS990/OtherExpensesGrp/TotalAmt225916
IRS990/OtherExpensesGrp/TotalAmt325853
IRS990/OtherLiabilitiesGrp/BOYAmt0444036
IRS990/OtherLiabilitiesGrp/EOYAmt0412586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02759196
IRS990/OtherSalariesAndWagesGrp/TotalAmt02810405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287999
IRS990/PayrollTaxesGrp/TotalAmt0293278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122584
IRS990/PensionPlanContributionsGrp/TotalAmt0124831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013625
IRS990/PrincipalOfficerNm0CAROLYN PRUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165765
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTISM 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0899774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0979306
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S WAIVER SERVICES - PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 63 CHILDREN WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0784404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SERVICES - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION, REFERRAL, RESPITE, AND ANCILLARY SUPPORT SERVICES. 238 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. 1,015 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. OMNIBUS BUDGET RECONCILLIATION ACT (OBRA) - PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE LIVING IN NURSING FACILITIES. 131 ADULTS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01632509
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03568595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02213
IRS990/PYOtherExpensesAmt01090227
IRS990/PYProgramServiceRevenueAmt01202215
IRS990/PYRevenuesLessExpensesAmt0-91532
IRS990/PYSalariesCompEmpBnftPaidAmt03774328
IRS990/PYTotalExpensesAmt04864555
IRS990/PYTotalRevenueAmt04773023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-418048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03414116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03568595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03696234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03877976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014560866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06807224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt014560866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03414116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03568595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03696234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03877976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014560866
IRS990ScheduleA/TotalSupportAmt014580035
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0665
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0665
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt097947
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt098307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt095709
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt093215
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0385178
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0391788
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0393228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0382837
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0372859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01540712
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0665
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03014
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01690
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05369
IRS990ScheduleC/GrassrootsCeilingAmt0577767
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt097947
IRS990ScheduleC/LobbyingCeilingAmt02311068
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0391788
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04835096
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04835761
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0665
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0665
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218754
IRS990ScheduleD/EquipmentGrp/BookValueAmt020742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342046
IRS990ScheduleD/ExpensesSubtotalAmt04835096
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0464630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCE
IRS990ScheduleD/RevenueSubtotalAmt04417048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER MANAGES CERTAIN FUNDS GIVEN TO THE ORGANIZATION FOR THE BENEFIT OF CERTAIN CHILDREN IT SERVES. THESE FUNDS ARE ACCOUNTED FOR AS CUSTODIAL FUNDS BECAUSE THE CENTER DOES NOT CONTROL THEIR USAGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498446
IRS990ScheduleD/TotalExpensesPerForm990Amt04835096
IRS990ScheduleD/TotalLiabilityAmt0412586
IRS990ScheduleD/TotalRevenuePerForm990Amt04417048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04417048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04835096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY SERVICES - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION, REFERRAL, RESPITE, AND ANCILLARY SUPPORT SERVICES. 238 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. 1,015 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. OMNIBUS BUDGET RECONCILLIATION ACT (OBRA) - PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE LIVING IN NURSING FACILITIES. 131 ADULTS WERE SERVED BY THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD PRESIDENT MEETS WITH BOARD MEMBERS AND KEY STAFF TO REVIEW ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILD DEVELOPMENT CENTER, INC. PURCHASED A SALARY SURVEY FROM THE MONTANA NFP ASSOCIATION TO USE IN DETERMINING COMPENSATION FOR EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD DEVELOPMENT CENTER, INC. PURCHASED A SALARY SURVEY FROM THE MONTANA NFP ASSOCIATION TO USE IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENETS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03522283
IRS990/TotalAssetsEOYAmt03078215
IRS990/TotalAssetsGrp/BOYAmt03522283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,078,215
Liabilities
$425,711
Net assets
$2,652,504
Revenue
$4,417,048
Expenses
$4,835,096
Net income
-$418,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.96$2.84$3.22$3.66$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.55$1.82$3.41$4.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.36$2.51$3.31$3.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.33$2.55$3.75$3.14$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.75$1.94$2.57$2.91$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.28$2.85$3.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.39$2.51$3.91$4.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.43$2.65$4.42$4.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$4.77$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.55$3.16$4.49$4.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$4.51$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.45$3.27$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.49$3.34$4.24
2011Summary only. Only limited summary data is available for this year.$3.75$0.50$3.25$4.21$4.19$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.51$3.22$4.34