Civic Intelligence

Red Lodge Transition Services

990 • Fiscal year 2023 • EIN 20-8341064

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 10, 2024

Organization ProfileN/A
PO Box 55157Portland, OR 97238

(503) 245-4175

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$749,904

Up $57,074 (+8.2%) from 2022

Net Assets

Up

$747,270

Up $57,645 (+8.4%) from 2022

Liabilities

Down

$2,634

Down $571 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Down

$305,028

Down $161,985 (-35%) from 2022

Expenses

Up

$247,383

Up $45,949 (+23%) from 2022

Net Income

Down

$57,645

Down $207,934 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $28,124Liabilities 2011: $02011Assets 2012: $36,783Liabilities 2012: $982012Assets 2013: $36,802Liabilities 2013: $1,0792013Assets 2014: $58,715Liabilities 2014: $1,1242014Assets 2015: $63,421Liabilities 2015: $02015Assets 2016: $152,735Liabilities 2016: $5,0942016Assets 2017: $479,589Liabilities 2017: $214,257Net Assets 2017: $265,3322017Assets 2018: $514,295Liabilities 2018: $222,407Net Assets 2018: $291,8882018Assets 2019: $542,002Liabilities 2019: $212,960Net Assets 2019: $329,0422019Assets 2020: $564,889Liabilities 2020: $211,075Net Assets 2020: $353,8172020Assets 2021: $636,011Liabilities 2021: $211,965Net Assets 2021: $424,0462021Assets 2022: $692,830Liabilities 2022: $3,205Net Assets 2022: $689,6252022Assets 2023: $749,904Liabilities 2023: $2,634Net Assets 2023: $747,2702023Assets 2024: $945,291Liabilities 2024: $4,153Net Assets 2024: $941,1382024

Highlighted filing

2023

Assets$749,904
Liabilities$2,634
Net Assets$747,270
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $10,806Expenses 2011: $17,614Net Income 2011: -$6,8082011Revenue 2012: $45,730Expenses 2012: $44,499Net Income 2012: $1,2312012Revenue 2013: $44,351Expenses 2013: $45,212Net Income 2013: -$8612013Revenue 2014: $82,488Expenses 2014: $60,620Net Income 2014: $21,8682014Revenue 2015: $65,141Expenses 2015: $59,307Net Income 2015: $5,8342015Revenue 2016: $151,275Expenses 2016: $67,055Net Income 2016: $84,2202016Revenue 2017: $308,983Expenses 2017: $188,764Net Income 2017: $120,2192017Revenue 2018: $140,082Expenses 2018: $113,526Net Income 2018: $26,5562018Revenue 2019: $245,838Expenses 2019: $157,096Net Income 2019: $88,7422019Revenue 2020: $231,699Expenses 2020: $158,271Net Income 2020: $73,4282020Revenue 2021: $245,700Expenses 2021: $175,471Net Income 2021: $70,2292021Revenue 2022: $467,013Expenses 2022: $201,434Net Income 2022: $265,5792022Revenue 2023: $305,028Expenses 2023: $247,383Net Income 2023: $57,6452023Revenue 2024: $454,677Expenses 2024: $260,809Net Income 2024: $193,8682024

Highlighted filing

2023

Revenue$305,028
Expenses$247,383
Net Income$57,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$310,179
Mission and Program Overview

Mission

To prevent incarceration and reduce recidivism primarily among Native American women and men. To provide assistance for individuals released from treatment center, jails and prisons who are working on creating a better life for themselves, their children and community. To prevent and reduce incarceration by breaking the cycle of chemical addition, violence, abuse, poverty, hatred, hopelessness and neglect. To provide transition information, guidance and support to individuals and community.

Reduce incarceration and recidivism among Native Americans, Native American Reentry; Community Outreach; Cultural support for jails and prisons; Transition Housing for Women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,012$429,344▲ $2,332
Cash and Non-Interest-Bearing Accounts$243,965$298,707▲ $54,742
Inventories for Sale or Use$18,763$18,763→ $0
Savings and Temporary Cash Investments$3,090$3,090→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$692,830$749,904▲ $57,074
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$3,205--
Accounts Payable and Accrued Expenses-$2,634-
Total Liabilities$3,205$2,634▼ $571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,625$537,270▲ $57,645
Net Assets With Donor Restrictions$210,000$210,000→ $0
Total Net Assets Fund Balance$689,625$747,270▲ $57,645
Total Liabilities and Net Assets / Fund Balance$692,830$749,904▲ $57,074

Asset Categories

AssetBook ValueDepreciationBasis
Land$252,062-$252,062
Buildings$166,602$1,986$168,588
Other Land Buildings$5,911$3,942$9,853
Equipment$4,769$736$5,505
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tawna SanchezBoard Chair
Leon AraizaBoard Member
Patricia M JordanExecutive Director
Edmund EdmoCultural Adviso
Mable JacksonSecretary
Rusty ButlerYouth Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$283,347
Program Service Revenue
$7,940
Investment Income
$127
Other Revenue
$13,614
All Other Contributions
$283,347
Change in Net Assets
$57,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,268
Salaries, Compensation, and Employee Benefits$103,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,608--$59,608
Current Officers, Directors, Trustees, and Key Employees$18,968$27,632-$46,600
Other Salaries and Wages$45,862--$45,862
Fees for Services Other$8,400$3,292-$11,692
Insurance$5,766$4,200-$9,966
Payroll Taxes$6,501$2,487-$8,988
Other Expenses$3,864--$3,864
All Other Expenses$3,688--$3,688
Depreciation Depletion$2,802--$2,802
Travel$2,798--$2,798
Other Employee Benefits$1,665--$1,665
Office Expenses$1,402--$1,402
Information Technology$828--$828
Total Functional Expenses$209,772$37,611$0$247,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,765
Fundraising Direct Expenses$5,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$10,123$10,123-$10,123
Sales of Native American crafts$8,642$8,642-$8,642
Total Events$18,765$18,765-$18,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Financials are disclosed on a routine basis to our funders and our finacials are available upon request for public viewing on the Department of Justice Charity website. Public requests for information about our financials is welcomed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Lodge Transition Services
EIN
20-8341064
Phone
5032454175
Address
PO Box 55157, Portland, OR 97238

Signing Officer

Name
Patricia M Jordan
Title
Executive Director
Signed
2024-02-10

Organization Details

Principal Officer
Patricia M Jordan
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
95

Preparer

Firm
Brown & Bakondi CPA Group PC
Address
1165 Molalla Ave, Oregon City, OR 97045
Preparer
Mark Brown
Phone
5036579447
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Native American Prison Art Project is a collection of over 400 pieces of original artwork that has come out of Oregon Prisons. It consists of artwork donated by prisoners with all proceeds used to help fund the Red Lodge Transition Center for Women. The Native American Prison Art Project is a historical project which is cataloged, scanned and used as a non threatening venue for us to educate the public on the barriers to reentry and other issues involving mass incarceration. The art is a way of allowing invisible people to be seen and heard. People are judged on their art, rather than their crime. Original art of high quality workmanship is sold during annual fundraisers. Cards, calendars and print are reproduced using some of the best art. During COVID-19, we used cultural funding to print and mail over 500 cards and calendars during the holidays to adults in custody who were attending our cultural programming prior to the pandemic. The connection of cards and calendars helped reduce the feeling of complete isolation. None of the artists are compensated for their art work. The artist gives Redl Lodge permission to use their art if we chose to do so. The donation of art work is also viewed as a restorative justice project, allowing people in prison to help support their community. No artwork is published with the artist's full name. We do this to protect the privacy of the artist.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02634
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Reduce incarceration and recidivism among Native Americans, Native American Reentry; Community Outreach; Cultural support for jails and prisons; Transition Housing for Women.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0283347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03688
IRS990/AllOtherExpensesGrp/TotalAmt03688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patricia Jordan
IRS990/BooksInCareOfDetail/PhoneNum05032454175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 55157
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243965
IRS990/CashNonInterestBearingGrp/EOYAmt0298707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0144268
IRS990/CYOtherRevenueAmt013614
IRS990/CYProgramServiceRevenueAmt07940
IRS990/CYRevenuesLessExpensesAmt057645
IRS990/CYSalariesCompEmpBnftPaidAmt0103115
IRS990/CYTotalExpensesAmt0247383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02802
IRS990/DepreciationDepletionGrp/TotalAmt02802
IRS990/Desc0Provide Red Lodge Transition Center For Women; Provide client services including behavioral health services, elder services, household and personal care, including housing assistance, legal assistance, medical assistance and transportation.Keep the Fires Burning providing cultural support for Adults in custody and community support. Serves 11 Oregon Prisons and 2 County Jails with cultural and spiritual programming specific to Native American traditions and values.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0210000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0210000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08400
IRS990/FeesForServicesOtherGrp/TotalAmt011692
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia M Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Tawna Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm2Edmund Edmo
IRS990/Form990PartVIISectionAGrp/PersonNm3Leon Araiza
IRS990/Form990PartVIISectionAGrp/PersonNm4Rusty Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Mable Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Cultural Adviso
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Youth Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05151
IRS990/FundraisingGrossIncomeAmt018765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0828
IRS990/InformationTechnologyGrp/TotalAmt0828
IRS990/InsuranceGrp/ManagementAndGeneralAmt04200
IRS990/InsuranceGrp/ProgramServicesAmt05766
IRS990/InsuranceGrp/TotalAmt09966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018763
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429344
IRS990/LandBldgEquipCostOrOtherBssAmt0436008
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prevent incarceration and reduce recidivism primarily among Native American women and men. To provide assistance for individuals released from treatment center, jails and prisons who are working on creating a better life for themselves, their children and community. To prevent and reduce incarceration by breaking the cycle of chemical addition, violence, abuse, poverty, hatred, hopelessness and neglect. To provide transition information, guidance and support to individuals and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0689625
IRS990/NetAssetsOrFundBalancesEOYAmt0747270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059608
IRS990/OccupancyGrp/TotalAmt059608
IRS990/OfficeExpensesGrp/ProgramServicesAmt01402
IRS990/OfficeExpensesGrp/TotalAmt01402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01665
IRS990/OtherExpensesGrp/Desc0Cultural Support
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Operating Expenses
IRS990/OtherExpensesGrp/Desc3General Admin/Office
IRS990/OtherExpensesGrp/ProgramServicesAmt022034
IRS990/OtherExpensesGrp/ProgramServicesAmt120338
IRS990/OtherExpensesGrp/ProgramServicesAmt25248
IRS990/OtherExpensesGrp/ProgramServicesAmt33864
IRS990/OtherExpensesGrp/TotalAmt022034
IRS990/OtherExpensesGrp/TotalAmt120338
IRS990/OtherExpensesGrp/TotalAmt25248
IRS990/OtherExpensesGrp/TotalAmt33864
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045862
IRS990/OtherSalariesAndWagesGrp/TotalAmt045862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt06501
IRS990/PayrollTaxesGrp/TotalAmt08988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia M Jordan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Stamp Contribution
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tribal Support for Prison
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456741
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125310
IRS990/PYOtherRevenueAmt05922
IRS990/PYProgramServiceRevenueAmt04350
IRS990/PYRevenuesLessExpensesAmt0265579
IRS990/PYSalariesCompEmpBnftPaidAmt076124
IRS990/PYTotalExpensesAmt0201434
IRS990/PYTotalRevenueAmt0467013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01460600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460600
IRS990ScheduleA/TotalSupportAmt01461263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168588
IRS990ScheduleD/EquipmentGrp/BookValueAmt04769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05505
IRS990ScheduleD/LandGrp/BookValueAmt0252062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Native American Prison Art Project is a collection of over 400 pieces of original artwork that has come out of Oregon Prisons. It consists of artwork donated by prisoners with all proceeds used to help fund the Red Lodge Transition Center for Women. The Native American Prison Art Project is a historical project which is cataloged, scanned and used as a non threatening venue for us to educate the public on the barriers to reentry and other issues involving mass incarceration. The art is a way of allowing invisible people to be seen and heard. People are judged on their art, rather than their crime. Original art of high quality workmanship is sold during annual fundraisers. Cards, calendars and print are reproduced using some of the best art. During COVID-19, we used cultural funding to print and mail over 500 cards and calendars during the holidays to adults in custody who were attending our cultural programming prior to the pandemic. The connection of cards and calendars helped reduce the feeling of complete isolation. None of the artists are compensated for their art work. The artist gives Redl Lodge permission to use their art if we chose to do so. The donation of art work is also viewed as a restorative justice project, allowing people in prison to help support their community. No artwork is published with the artist's full name. We do this to protect the privacy of the artist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429344
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sales of Native American crafts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018765
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials are disclosed on a routine basis to our funders and our finacials are available upon request for public viewing on the Department of Justice Charity website. Public requests for information about our financials is welcomed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0692830
IRS990/TotalAssetsEOYAmt0749904
IRS990/TotalAssetsGrp/BOYAmt0692830
IRS990/TotalAssetsGrp/EOYAmt0749904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283347
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03205
IRS990/TotalLiabilitiesEOYAmt02634
IRS990/TotalLiabilitiesGrp/BOYAmt03205
IRS990/TotalLiabilitiesGrp/EOYAmt02634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747270
IRS990/TotalProgramServiceExpensesAmt0209772
IRS990/TotalProgramServiceRevenueAmt07940
IRS990/TotalRevenueGrp/ExclusionAmt018765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305028
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0692830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749904
IRS990/TravelGrp/ProgramServicesAmt02798
IRS990/TravelGrp/TotalAmt02798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55157
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097238
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia M Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Lodge Transition Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,904
Liabilities
$2,634
Net assets
$747,270
Revenue
$305,028
Expenses
$247,383
Net income
$57,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.04$9.41$4.55$2.61$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.47$3.05$2.47$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.03$6.90$4.67$2.01$2.66
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.12$4.24$2.46$1.75$0.70
2020Summary only. Only limited summary data is available for this year.$5.65$2.11$3.54$2.32$1.58$0.73
2019Summary only. Only limited summary data is available for this year.$5.42$2.13$3.29$2.46$1.57$0.89
2018Summary only. Only limited summary data is available for this year.$5.14$2.22$2.92$1.40$1.14$0.27
2017Summary only. Only limited summary data is available for this year.$4.80$2.14$2.65$3.09$1.89$1.20
2016Summary only. Only limited summary data is available for this year.$1.53$0.05$1.51$0.67$0.84
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.65$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$0.59$0.01$0.82$0.61$0.22
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.44$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.46$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.11$0.18$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits