Civic Intelligence

Helena Community Offender Reentry Program

990EZ • Fiscal year 2019 • EIN 27-1398558

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization Profile
PO Box 6546Helena, MT 59604

(406) 443-2338

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$21,060

No earlier filing loaded for comparison.

Net Assets

$20,950

No earlier filing loaded for comparison.

Liabilities

$110

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

$73,980

No earlier filing loaded for comparison.

Expenses

$60,254

No earlier filing loaded for comparison.

Net Income

$13,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $21,060Liabilities 2019: $110Net Assets 2019: $20,9502019Assets 2020: $20,221Liabilities 2020: $510Net Assets 2020: $19,7112020

Highlighted filing

2019

Assets$21,060
Liabilities$110
Net Assets$20,950
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2019: $73,980Expenses 2019: $60,254Net Income 2019: $13,7262019Revenue 2020: $55,590Expenses 2020: $55,535Net Income 2020: $552020

Highlighted filing

2019

Revenue$73,980
Expenses$60,254
Net Income$13,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$73,980
Mission and Program Overview

Mission

Transitional assistance to recently released incarcerated felons on some form of supervised release such as parole or probation. HCORP coordinates and partners with the Montana Dept of Corrections, Office of Probation and Parole, and other community organizations to support its clients.

Program Services

DescriptionGrantsExpenses
HCORP rents residential units and sublets to recently released incarcerated felons who have difficulty obtaining housing. HCORP provided housing to 19 clients for 133.5 housing months in 2019. HCORP collects rent for sublets but incurred $6,774 in write-offs for unpaid rent. Expenses include furnishings and property management services.$0$53,054
In 2019 HCORP contracted with landlords to perform miscellaneous property maintenance and improvements. HCORP subcontracted work to clients. Expenses include supplies, materials, and workers compensation insurance. This program is not expected to continue.$0$6,846
HCORP provides mentoring and assistance with critical first needs upon release from incarceration such as clothes, phone, bus pass, application for food assistance, etc. HCORP purchases such items when the client has no other financial resources.$0$354
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice WosepkaPresidentPT$0--
Daniel GenglerTreasurer-$0--
Wade CuretonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Helena Community Offender Reentry Program
EIN
27-1398558
Address
PO Box 6546, Helena, MT 59604

Signing Officer

Name
Daniel Gengler
Title
Treasurer
Phone
4064432338
Signed
2020-06-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Change in receivables”

Form 990-EZ, Part II, Line 24

“Security deposits on rental units provided to clients plus uncollected rent due.”

Form 990-EZ, Part II, Line 26

“Payables”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherChangesInNetAssetsAmt0-576
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Transitional assistance to recently released incarcerated felons on some form of supervised release such as parole or probation. HCORP coordinates and partners with the Montana Dept of Corrections, Office of Probation and Parole, and other community organizations to support its clients.
IRS990EZ/PrintingPublicationsPostageAmt0220
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HCORP rents residential units and sublets to recently released incarcerated felons who have difficulty obtaining housing. HCORP provided housing to 19 clients for 133.5 housing months in 2019. HCORP collects rent for sublets but incurred $6,774 in write-offs for unpaid rent. Expenses include furnishings and property management services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HCORP provides mentoring and assistance with critical first needs upon release from incarceration such as clothes, phone, bus pass, application for food assistance, etc. HCORP purchases such items when the client has no other financial resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In 2019 HCORP contracted with landlords to perform miscellaneous property maintenance and improvements. HCORP subcontracted work to clients. Expenses include supplies, materials, and workers compensation insurance. This program is not expected to continue.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053054
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26846
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Gengler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064432338
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA COMMUNITY OFFENDER REENTRY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0271398558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6546
ReturnHeader/Filer/USAddress/CityNm0Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059604
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.209.198
ReturnHeader/ReturnTs02020-06-16T22:25:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,060
Liabilities
$110
Net assets
$20,950
Revenue
$73,980
Expenses
$60,254
Net income
$13,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.51$19.7$55.6$55.5$0.06
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.11$21.0$74.0$60.3$13.7