Civic Intelligence

Watson Children'S Shelter Inc

EIN 81-0369020 • 501(c)3 • Missoula, MT

Profile

Provide emergency shelter in a safe, nurturing environment to children, from infants to age 14, who are abused, neglected or in family crisis. The shelters operate 24 hours a day, seven days a week.

4978 Buckhouse LaneMissoula, MT 59804

www.watsonchildrensshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$94,867

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,950,639

Up $84,929 (+1.0%) from 2023

Liabilities

Down

$84,548

Down $39,750 (-32%) from 2023

Net Assets

Up

$8,866,091

Up $124,679 (+1.4%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$1,597,020

Down $409,568 (-20%) from 2023

Expenses

Down

$1,891,797

Down $312,252 (-14%) from 2023

Net Income

Down

-$294,777

Down $97,316 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,802,776Liabilities 2011: $25,703Net Assets 2011: $5,777,0732011Assets 2012: $5,778,389Liabilities 2012: $38,076Net Assets 2012: $5,740,3132012Assets 2013: $6,012,633Liabilities 2013: $45,410Net Assets 2013: $5,967,2232013Assets 2014: $6,364,985Liabilities 2014: $40,565Net Assets 2014: $6,324,4202014Assets 2015: $6,266,675Liabilities 2015: $41,105Net Assets 2015: $6,225,5702015Assets 2016: $6,329,042Liabilities 2016: $23,238Net Assets 2016: $6,305,8042016Assets 2017: $6,654,278Liabilities 2017: $58,273Net Assets 2017: $6,596,0052017Assets 2018: $7,063,048Liabilities 2018: $46,700Net Assets 2018: $7,016,3482018Assets 2019: $7,273,256Liabilities 2019: $54,160Net Assets 2019: $7,219,0962019Assets 2020: $7,587,353Liabilities 2020: $330,710Net Assets 2020: $7,256,6432020Assets 2021: $9,581,393Liabilities 2021: $342,895Net Assets 2021: $9,238,4982021Assets 2022: $8,682,585Liabilities 2022: $136,310Net Assets 2022: $8,546,2752022Assets 2023: $8,865,710Liabilities 2023: $124,298Net Assets 2023: $8,741,4122023Assets 2024: $8,950,639Liabilities 2024: $84,548Net Assets 2024: $8,866,0912024

Highlighted filing

2024

Assets$8,950,639
Liabilities$84,548
Net Assets$8,866,091
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,706,034Expenses 2011: $996,589Net Income 2011: $709,4452011Revenue 2012: $1,214,268Expenses 2012: $1,178,386Net Income 2012: $35,8822012Expenses 2013: $1,388,0072013Revenue 2014: $1,439,193Expenses 2014: $1,297,974Net Income 2014: $141,2192014Revenue 2015: $1,419,171Expenses 2015: $1,399,198Net Income 2015: $19,9732015Revenue 2016: $1,613,324Expenses 2016: $1,355,559Net Income 2016: $257,7652016Revenue 2017: $1,588,562Expenses 2017: $1,475,386Net Income 2017: $113,1762017Revenue 2018: $1,984,846Expenses 2018: $1,585,015Net Income 2018: $399,8312018Revenue 2019: $1,879,585Expenses 2019: $1,690,400Net Income 2019: $189,1852019Revenue 2020: $1,915,370Expenses 2020: $1,757,559Net Income 2020: $157,8112020Revenue 2021: $2,870,227Expenses 2021: $1,817,371Net Income 2021: $1,052,8562021Revenue 2022: $2,321,906Expenses 2022: $2,063,035Net Income 2022: $258,8712022Revenue 2023: $2,006,588Expenses 2023: $2,204,049Net Income 2023: -$197,4612023Revenue 2024: $1,597,020Expenses 2024: $1,891,797Net Income 2024: -$294,7772024

Highlighted filing

2024

Revenue$1,597,020
Expenses$1,891,797
Net Income-$294,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,950,639
Liabilities
$84,548
Net assets
$8,866,091
Revenue
$1,597,020
Expenses
$1,891,797
Net income
-$294,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.08$8.87$1.60$1.89$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.12$8.74$2.01$2.20$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.14$8.55$2.32$2.06$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.34$9.24$2.87$1.82$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.33$7.26$1.92$1.76$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.05$7.22$1.88$1.69$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.05$7.02$1.98$1.59$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.06$6.60$1.59$1.48$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.02$6.31$1.61$1.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.04$6.23$1.42$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.04$6.32$1.44$1.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.05$5.97$1.39
2012Summary only. Only limited summary data is available for this year.$5.78$0.04$5.74$1.21$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$5.80$0.03$5.78$1.71$1.00$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,896,821
Mission and Program Overview

Mission

Watson children's shelter is dedicated to providing a safe, nurturing environment for children who have experienced abuse, neglect, abandonment or family crisis.

Providing a safe haven for children in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,877,763$6,023,403▲ $2,145,640
Land, Buildings, and Equipment, Net$2,719,353$2,645,342▼ $74,011
Cash and Non-Interest-Bearing Accounts$748,406$733,222▼ $15,184
Accounts Receivable$61,296$73,043▲ $11,747
Pledges and Grants Receivable$47,489$0▼ $47,489
Inventories for Sale or Use$71,867$39,271▼ $32,596
Prepaid Expenses and Deferred Charges$14,379$6,603▼ $7,776
Total Assets$7,587,353$9,581,393▲ $1,994,040
Other Assets Total$46,800$60,509▲ $13,709
Liabilities
Unsecured Notes Loans Payable$33,075$200,000▲ $166,925
Other Liabilities$168,472$0▼ $168,472
Accounts Payable and Accrued Expenses$129,163$142,895▲ $13,732
Total Liabilities$330,710$342,895▲ $12,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,896,382$7,635,604▲ $1,739,222
Net Assets With Donor Restrictions$1,360,261$1,602,894▲ $242,633
Total Net Assets Fund Balance$7,256,643$9,238,498▲ $1,981,855
Total Liabilities and Net Assets / Fund Balance$7,587,353$9,581,393▲ $1,994,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,395,342$1,536,300$3,931,642
Land$250,000-$250,000
Other Land Buildings$0$152,954$152,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,165,351$43,777▲ $846,697-$4,029,689
2019$3,113,940$16,024▲ $60,985-$3,165,351
2018$2,906,429$49,218▲ $180,033-$3,113,940
2017$2,297,177$440,796▲ $190,502-$2,906,429
2016$2,051,459$45,000▲ $217,996-$2,297,177
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma AndersonExecutive DirectorFT$73,039$2,146$75,185

Board Members and Trustees

NameTitle
Evonne WellsPresident
Dana HuppVice President
Bob HermesBoard Member
Brett WeberBoard Member
Carolyn MackBoard Member
Clint SummersBoard Member
Jon LeeBoard Member
Kobi GibbsBoard Member
Lacey HarringtonBoard Member
Matt DoucetteBoard Member
Wendy HallerBoard Member
Mike BasileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,513
Program Service Revenue
$706,983
Investment Income
$125,179
Other Revenue
$-26,448
All Other Contributions
$1,838,458
Change in Net Assets
$1,052,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$43,777Fair Market Value (FMV)
Clothing and Household Goods-$32,503Fair Market Value (FMV)
Total Noncash Contributions3$76,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,834
Revenue Not Reported on Financial Statements
$-19,607
Revenue Not Reported on Form 990
$897,574
Other Revenue Adjustments
$-19,607
Total Revenue per Audited Statements
$3,787,408
Total Revenue per Form 990
$2,870,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,637
Other Expenses$536,734
Total Fundraising Expense$116,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,364$87,802$66,766$1,034,932
Depreciation Depletion$101,665$2,675$2,675$107,015
Payroll Taxes$72,595$9,714$7,715$90,024
Other Employee Benefits$63,541$7,303$3,522$74,366
Current Officers, Directors, Trustees, and Key Employees$10,465$31,395$27,907$69,767
Occupancy$47,822$1,259$1,259$50,340
All Other Expenses$27,463$15,462-$42,925
Fees for Service Investment Mgmnt Fees-$33,279-$33,279
Fees for Services Accounting$4,170$28,091-$32,261
Insurance$24,111$3,271$2,410$29,792
Other Expenses$21,577$5,801$4,219$21,577
Travel$13,555$70$116$13,741
Pension Plan Contributions$11,548--$11,548
Office Expenses-$7,374-$7,374
Interest$2,000--$2,000
Advertising-$1,878-$1,878
Total Functional Expenses$1,465,408$235,374$116,589$1,817,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,836,978
Total Expenses per Form 990$1,817,371
Total Expenses per Audited Statements$1,805,553
Expenses Not Reported on Financial Statements$-19,607
Other Expense Adjustments$-19,607
Expenses Not Reported on Form 990$-31,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,594
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peak Pro-am$61,399-$3,527-
Bike for Shelter$55,173-$5,545-
Total Events$145,543-$26,594$-26,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angie DoucetteEmployeeAngie Doucette Is an Employee of the Organzation and Married to a Board of Director.No$57,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“Board member is married to the development director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's governing board prior to filing with the irs. The organization's finance committee performs an in-depth review of the draft 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors sign conflict of interest statements annually, and verbally update their conflict of interest statements at the monthly board meetings if they have experienced changes since the last meeting.”

Form 990, Part VI, Section B, Line 15A

“A review and approval of the executive director's compensation is conducted annually by the board of directors. In setting the executive director's compensation, the directors review comparable salaries for similar nonprofit organizations, consider the results of an in-depth evaluation, and the results of other goals and performance measures set for the executive director in the prior fiscal year.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
WATSON CHILDREN'S SHELTER INC
EIN
81-0369020
Phone
4065490058
Address
4978 BUCKHOUSE LANE, MISSOULA, MT 59804

Signing Officer

Name
Mike Basile
Title
Treasurer
Phone
4065490058
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Basile
Formed
1977
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
14

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
Preparer
Iris a Owen CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the last fiscal year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -33,279.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -26,594. Grant income 6,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -33,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -26,594. Program service expense 6,987.”

Raw XML AppendixShowing 400 of 585 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129163
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IRS990/AccountsReceivableGrp/EOYAmt073043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING A SAFE HAVEN FOR CHILDREN IN CRISIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01878
IRS990/AdvertisingGrp/TotalAmt01878
IRS990/AllOtherContributionsAmt01838458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027463
IRS990/AllOtherExpensesGrp/TotalAmt042925
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059804
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IRS990/CompensationProcessOtherInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0107015
IRS990/Desc0THE SHELTER WAS FOUNDED IN 1977 AND PROVIDES SHELTER IN A SAFE, NURTURING HOME TO MONTANA CHILDREN, INFANT TO AGE 14, WHO HAVE EXPERIENCED PHYSICAL OR SEXUAL ABUSE, NEGLECT, ABANDONMENT, OR FAMILY CRISIS. THE SHELTER PROVIDES A NURTURING ENVIRONMENT THROUGH THE OPERATION OF TWO HOMES AND IS LICENSED UNDER THE REGULATIONS OF THE MONTANA DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES QUALITY ASSURANCE DIVISION. THE HOMES WELCOME OVER 100 CHILDREN ANNUALLY AND CAN WELCOME UP TO 16 CHILDREN PER HOME. BOTH HOMES ARE BEAUTIFULLY DESIGNED AND PROVIDE A SAFE, WELCOMING, HOMELIKE ATMOSPHERE. THE SHELTER ACCEPTS REFERRALS AND PLACEMENTS FROM MONTANA DIVISION OF CHILD AND FAMILY SERVICES, TRIBAL SOCIAL SERVICES, MENTAL HEALTH CENTERS, YOUTH COURTS AND PRIVATE REFERRALS. THE SHELTER LEAD STAFF HOLD MASTER'S AND BACHELOR'S LEVEL DEGREES AND ALL STAFF COMPLETE OVER 30 HOURS OF ANNUAL TRAINING TO EFFECTIVELY CARE FOR CHILDREN FROM TRAUMATIC EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4LACEY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN MACK
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm9KOBI GIBBS
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IRS990/Form990PartVIISectionAGrp/PersonNm11MATT DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMA ANDERSON
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WATSON CHILDREN'S SHELTER IS DEDICATED TO PROVIDING A SAFE, NURTURING ENVIRONMENT FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, ABANDONMENT OR FAMILY CRISIS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTHY FOUNDATIONS HOME VISITING PROGRAM BEGAN IN MARCH OF 2018, AND IS DESIGNED TO WORK WITH AT-RISK FAMILIES THAT PRESENT WITH VARIOUS HIGH-RISK FACTORS THAT ARE SHOWN TO BE DIRECTLY CORRELATED TO CHILD ABUSE AND NEGLECT. SERVICES ARE PROVIDED IN THE FAMILIES' HOMES AND CAN OCCUR MULTIPLE TIMES EACH WEEK OR AS INFREQUENT AS ONCE PER MONTH. THE PROGRAM ACCEPTS REFERRALS FROM MANY SOURCES THROUGHOUT THE COMMUNITY. ELIGIBLE FAMILIES MUST BE PREGNANT OR WITHIN THE FIRST 90 DAYS AFTER THE BIRTH OF A CHILD.HEALTHY FOUNDATIONS HAS CAPACITY FOR 30-40 FAMILIES AT ANY GIVEN TIME DEPENDING ON THE FREQUENCY OF HOME VISITS REQUIRED FOR EACH FAMILY. FUNDING FOR HEALTHY FOUNDATIONS COMES FROM FUNDRAISING EVENTS, GRANTS, CORPORATE AND INDIVIDUAL DONORS, AND A STATE OF MT VOCA GRANT. HEALTHY FOUNDATIONS UTILIZES THE HEALTHY FAMILIES AMERICA EVIDENCED-BASED MODEL OF HOME VISITING AND IS WORKING TOWARDS NATIONAL ACCREDITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202254
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IRS990/QuidProQuoContributionsInd01
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049218

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