Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,683,817
Up $1,471,316 (+692%) from 2019
Net Assets
Up$281,419
Up $278,882 (+10993%) from 2019
Liabilities
Up$1,402,398
Up $1,192,434 (+568%) from 2019
Revenue
Up$2,485,287
Up $991,458 (+66%) from 2019
Expenses
Up$2,222,915
Up $809,412 (+57%) from 2019
Net Income
Up$262,372
Up $182,046 (+227%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $13,906 | $1,455,439 | ▲ $1,441,533 |
| Pledges and Grants Receivable | $178,985 | $196,682 | ▲ $17,697 |
| Land, Buildings, and Equipment, Net | $16,074 | $27,521 | ▲ $11,447 |
| Accounts Receivable | $2,774 | $4,017 | ▲ $1,243 |
| Prepaid Expenses and Deferred Charges | $762 | $158 | ▼ $604 |
| Total Assets | $212,501 | $1,683,817 | ▲ $1,471,316 |
| Liabilities | |||
| Deferred Revenue | $7,672 | $1,281,023 | ▲ $1,273,351 |
| Accounts Payable and Accrued Expenses | $125,352 | $121,375 | ▼ $3,977 |
| Mortgage Notes Payable Secured by Investment Property | $76,940 | $0 | ▼ $76,940 |
| Total Liabilities | $209,964 | $1,402,398 | ▲ $1,192,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,707 | $261,452 | ▲ $265,159 |
| Net Assets With Donor Restrictions | $6,244 | $19,967 | ▲ $13,723 |
| Total Net Assets Fund Balance | $2,537 | $281,419 | ▲ $278,882 |
| Total Liabilities and Net Assets / Fund Balance | $212,501 | $1,683,817 | ▲ $1,471,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,521 | $949 | $28,470 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kalie Adoretti | Executive Director | FT | $54,060 | $54,060 |
| 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 | $833,659 |
| Grants and Similar Amounts Paid | $716,000 |
| Salaries, Compensation, and Employee Benefits | $673,256 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $716,000 | - | - | $716,000 |
| Other Salaries and Wages | $514,827 | $1,423 | - | $516,250 |
| Occupancy | $76,442 | - | - | $76,442 |
| Other Employee Benefits | $60,921 | $168 | - | $61,089 |
| Current Officers, Directors, Trustees, and Key Employees | $53,911 | $149 | - | $54,060 |
| Payroll Taxes | $41,742 | $115 | - | $41,857 |
| All Other Expenses | $24,339 | $3,136 | - | $27,475 |
| Travel | $19,474 | - | - | $19,474 |
| Insurance | $12,461 | $3,144 | - | $15,605 |
| Other Expenses | $11,864 | $14,341 | - | $11,864 |
| Advertising | $8,896 | - | - | $8,896 |
| Office Expenses | $6,055 | $2,518 | - | $8,573 |
| Fees for Services Accounting | - | $4,919 | - | $4,919 |
| Depreciation Depletion | $1,258 | $159 | - | $1,417 |
| Conferences and Meetings | $162 | $28 | - | $190 |
| Total Functional Expenses | $2,119,644 | $103,271 | $0 | $2,222,915 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“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.”
“AUDIT ADJUSTMENT 16,510.”
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 | 125352 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4017 |
| 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/ProgramServicesAmt | 0 | 8896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8896 |
| IRS990/AllOtherContributionsAmt | 0 | 101717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27475 |
| 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 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 | 13906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1455439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12692 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2256149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 716000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221306 |
| IRS990/CYOtherExpensesAmt | 0 | 833659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673256 |
| IRS990/CYTotalExpensesAmt | 0 | 2222915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2485287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1281023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1417 |
| IRS990/Desc | 0 | ADMINISTERED THE USDA CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES HEALTHY, AFFORDABLE FOOD OPTIONS TO CHILD CARE PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6244 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19967 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 554240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4919 |
| 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/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 | 0 |
| 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 | 54060 |
| 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/FundraisingAmt | 0 | 12692 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 221306 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2137390 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 716000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 716000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 237222 |
| IRS990/GrossReceiptsAmt | 0 | 2501203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28470 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15916 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4350 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 76940 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 221306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 221306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 261452 |
| IRS990/NoncashContributionsAmt | 0 | 445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61089 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 514827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41857 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158 |
| IRS990/PrincipalOfficerNm | 0 | KALIE ADORETTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7832 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1477622 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 716000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4928 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38798 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED A FULL ARRAY OF TRAINING OPPORTUNITES FOR PARENTS, CAREGIVERS, AND CHILD CARE PROFESSIONALS ALIKE. ALSO PROVIDED SUPERVISED VISITATION FOR PARENTS AND CHILDREN WHILE THEY WERE INVOLVED WITH CHILD PROTECTIVE SERVICES OR FAMILY COURT SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48984 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1291413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137615 |
| IRS990/PYOtherExpensesAmt | 0 | 743019 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670484 |
| IRS990/PYTotalExpensesAmt | 0 | 1413503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1493829 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262372 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2256149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1196639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7227952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180176 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7227952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2256149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1196639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7227952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7365567 |
| 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 | 27521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28470 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27521 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 716000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CARES ACT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 179 |
| 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/ExplanationTxt | 3 | AUDIT ADJUSTMENT 16,510. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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 | 212501 |
| IRS990/TotalAssetsEOYAmt | 0 | 1683817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1683817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2256149 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2119644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2222915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1402398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1402398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2537 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281419 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 48984 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2119644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7832 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 221306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2485287 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1683817 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19474 |
| IRS990/TravelGrp/TotalAmt | 0 | 19474 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 322 2ND AVE W STE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALIE ADORETTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067561414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NURTURING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NURT |
| ReturnHeader/Filer/EIN | 0 | 810383437 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067561414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 322 2ND AVE W STE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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