Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Flat$505,422
Flat from 2023
Net Assets
Flat$297,377
Flat from 2023
Liabilities
Flat$208,045
Flat from 2023
Revenue
Flat$1,554,335
Flat from 2023
Expenses
Flat$1,545,071
Flat from 2023
Net Income
Flat$9,264
Flat from 2023
The nurturing center is a family resource center that has been providing much needed services to flathead county and 3 other surrounding counties since 1987. In that time, we have become a well-established resource for children and families. Cpr and first aid education for all caregivers; referrals for resources; one-on-one consultations to provide support to parents; and child abuse prevention through services to strengthen the skills, reduce stress, and increase resource access for parents.
To provide supportive, respectful services that strengthen families and increases the number of children raised in healthy, nurturing environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $275,390 | $209,738 | ▼ $65,652 |
| Cash and Non-Interest-Bearing Accounts | $95,691 | $187,478 | ▲ $91,787 |
| Land, Buildings, and Equipment, Net | $35,790 | $28,646 | ▼ $7,144 |
| Prepaid Expenses and Deferred Charges | $9,747 | $12,504 | ▲ $2,757 |
| Total Assets | $416,618 | $505,422 | ▲ $88,804 |
| Other Assets Total | $0 | $67,056 | ▲ $67,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,889 | $128,597 | ▲ $2,708 |
| Other Liabilities | $0 | $69,252 | ▲ $69,252 |
| Deferred Revenue | - | $10,196 | - |
| Total Liabilities | $125,889 | $208,045 | ▲ $82,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $287,247 | $283,933 | ▼ $3,314 |
| Net Assets With Donor Restrictions | $3,482 | $13,444 | ▲ $9,962 |
| Total Net Assets Fund Balance | $290,729 | $297,377 | ▲ $6,648 |
| Total Liabilities and Net Assets / Fund Balance | $416,618 | $505,422 | ▲ $88,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,646 | $21,309 | $49,955 |
| Other Assets Org | $67,056 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kalie Adoretti | Executive Director | FT | $70,145 | $8,544 | $78,689 |
| Name | Title |
|---|---|
| Darrell Worm | President |
| Amanda Keeland | Board Member |
| Colby Wood | Board Member |
| Dr Camden Kneeland | Board Member |
| John Gardner | Board Member |
| Tim Eichner | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $848,456 |
| Salaries, Compensation, and Employee Benefits | $659,702 |
| Grants and Similar Amounts Paid | $36,913 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,843 | $5,013 | - | $483,856 |
| Current Officers, Directors, Trustees, and Key Employees | $77,874 | $815 | - | $78,689 |
| Occupancy | $65,710 | $172 | - | $65,882 |
| Payroll Taxes | $44,960 | $471 | - | $45,431 |
| Fees for Services Other | $41,506 | $25 | - | $41,531 |
| Other Employee Benefits | $40,582 | $425 | - | $41,007 |
| Grants to Domestic Individuals | $36,913 | - | - | $36,913 |
| All Other Expenses | $27,965 | $7,914 | - | $35,879 |
| Travel | $16,806 | $1,583 | - | $18,389 |
| Other Expenses | $13,519 | $40 | - | $13,559 |
| Advertising | $7,664 | $5,644 | - | $13,308 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Pension Plan Contributions | $10,608 | $111 | - | $10,719 |
| Depreciation Depletion | $7,144 | - | - | $7,144 |
| Insurance | - | $4,852 | - | $4,852 |
| Conferences and Meetings | $467 | $175 | - | $642 |
| Total Functional Expenses | $1,488,958 | $56,113 | $0 | $1,545,071 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,545,071 |
| Total Expenses per Audited Statements | $1,545,071 |
| Total Expenses per Form 990 | $1,545,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Short-term Operating Lease Liabilities | $50,825 |
| Long-term Operating Lease Liabilities | $18,427 |
“The form 990 is reviewed by the board prior to filing.”
“The board uses a wage and benefit survey conducted by the montana non-profit association to ensure that the wages paid are in line with the region.”
“UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTIVE, RESPECTFUL SERVICES THAT STRENGTHEN FAMILIES AND INCREASES THE NUMBER OF CHILDREN RAISED IN HEALTHY, NURTURING ENVIRONMENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13308 |
| IRS990/AllOtherContributionsAmt | 0 | 101223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35879 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE NURTURING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067561414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 2ND AVE W STE B C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1549513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36913 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 848456 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 659702 |
| IRS990/CYTotalExpensesAmt | 0 | 1545071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1554335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7144 |
| IRS990/Desc | 0 | HELPED PARENTS FIND AND PAY FOR CHILD CARE IN LICENSED OR REGISTERED CHILD CARE FACILITIES, PROVIDED EDUCATION FOR ALL PARENTS AND CAREGIVERS, AND PROVIDED ACCESS TO SUPPORT GROUPS, PARENTING RESOURCES, AND CONSULTATION FOR PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3482 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13444 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 803864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41531 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8544 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL WORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CAMDEN KNEELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA KEELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM EICHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLBY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KALIE ADORETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 70145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1446640 |
| IRS990/GrantAmt | 0 | 36913 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36913 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36913 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1554335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49955 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1650 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NURTURING CENTER IS A FAMILY RESOURCE CENTER THAT HAS BEEN PROVIDING MUCH NEEDED SERVICES TO FLATHEAD COUNTY AND 3 OTHER SURROUNDING COUNTIES SINCE 1987. IN THAT TIME, WE HAVE BECOME A WELL-ESTABLISHED RESOURCE FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE: HELPING PARENTS FIND AND PAY FOR CHILD CARE IN HIGH QUALITY CHILD CARE FACILITIES; A SAFE AND COMFORTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES TO MAINTAIN A RELATIONSHIP THROUGH SUPERVISED VISITATION; EDUCATION FOR ALL CAREGIVERS, INCLUDING PARENTS AND CHILD CARE PROVIDERS; A MENTORING PROGRAM FOR ADOLESCENT GIRLS TO BUILD LEADERSHIP SKILLS; ACCESS TO PARENTING SUPPORT GROUPS; REFERRALS FOR RESOURCES; A PARENTING LIBRARY; ONE-ON-ONE CONSULTATIONS TO PROVIDE SUPPORT TO PARENTS; AND CHILD ABUSE PREVENTION THROUGHT SERVICES TO STRENGTHEN THE SKILLS, REDUCE STRESS, AND INCREASE RESOURCE ACCESS FOR PARENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297377 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 287247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283933 |
| IRS990/NoncashContributionsAmt | 0 | 1901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65882 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67056 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41007 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 582420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 583351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483856 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10719 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 275390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 209738 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12504 |
| IRS990/PrincipalOfficerNm | 0 | KALIE ADORETTI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2616 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4822 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADMINISTERED THE USDA CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES HEALTHY, AFFORDABLE FOOD OPTIONS TO CHILD CARE PROVIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 611222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED A FULL ARRAY OF TRAINING OPPORTUNITES FOR PARENTS, CAREGIVERS, AND CHILD CARE PROFESSIONALS ALIKE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42215 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 145 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED PARENT EDUCATION COURSES FOCUSED ON PARENTING SKILLS WITH A GOAL OF STRENGTHENING THE PARENT-CHILD RELATIONSHIP AND PREVENTING CHILD ABUSE AND NEGLECT. THESE CLASSES WERE OFFERED ON A MONTHLY BASIS. HOSTED THE BLUE RIBBON EVENT, AN ANNUAL FREE COMMUNITY EVENT FOCUSED ON SERVICES,RESOURCES, AND INTERVENTIONS TO PREVENT CHILD ABUSE. COLLABORATED WITH MULTIPLE COMMUNITY AGENCIES SO THAT FAMILES COULD RECEIVE RESOURCES AND INFORMATION AT ONE EVENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2563557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1135329 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 819388 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 641093 |
| IRS990/PYTotalExpensesAmt | 0 | 2595810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2568733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9264 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1549513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2563557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3232566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2256149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10893198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 86161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10893198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1549513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2563557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3232566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2256149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1291413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10893198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11030813 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1545071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67056 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT-TERM OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1554335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28646 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 67056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1545071 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1554335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1554335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1545071 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36913 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR CHILD CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 66 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD USES A WAGE AND BENEFIT SURVEY CONDUCTED BY THE MONTANA NON-PROFIT ASSOCIATION TO ENSURE THAT THE WAGES PAID ARE IN LINE WITH THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 416618 |
| IRS990/TotalAssetsEOYAmt | 0 | 505422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 416618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 505422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1549513 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1488958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1545071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 290729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297377 |
| IRS990/TotalOtherCompensationAmt | 0 | 8544 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31657 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1488958 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4822 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70145 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1554335 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 416618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 505422 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16806 |
| IRS990/TravelGrp/TotalAmt | 0 | 18389 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 322 2ND AVE WEST STE B C |
| IRS990/USAddress/CityNm | 0 | KALISPELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NURTURINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALIE ADORETTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.