Civic Intelligence

Helena Community Offender Reentry Program

990EZ • Fiscal year 2020 • EIN 27-1398558

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$20,221

Down $839 (-4.0%) from 2019

Net Assets

Down

$19,711

Down $1,239 (-5.9%) from 2019

Liabilities

Up

$510

Up $400 (+364%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$55,590

Down $18,390 (-25%) from 2019

Expenses

Down

$55,535

Down $4,719 (-7.8%) from 2019

Net Income

Down

$55

Down $13,671 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$20,221
Liabilities$510
Net Assets$19,711
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$55,590
Expenses$55,535
Net Income$55
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$55,590
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 to provide housing to recently released incarcerated felons who have difficulty obtaining housing. HCORP provided housing to 15 clients for 143.3 housing months in 2020. HCORP collects a monthly bed fee from housing clients. Expenses include maintenance, furnishings and property management services. HCORP incurred $2,605 in bed fee writeoffs in 2020.$0$54,595
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. There were no monetary expenses in 2020.$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“HCORP is holding funds donated for a 50-year anniversary celebration of Discovery prison ministry at Montana State Prison. Discovery is separate from HCORP. HCORP is merely holding the funds in trust as a convenience.”

Form 990-EZ, Part I, Line 16

“Cost of storage unit rental, PO box, audit assessment on 2019 workers comp policy”

Form 990-EZ, Part I, Line 20

“Funds held in trust for Discovery, change in receivables & liabilities”

Form 990-EZ, Part II, Line 24

“Security deposits on housing rentals $4200, receivable $5”

Form 990-EZ, Part II, Line 26

“Funds held in trust for Discovery $500, $10 payable”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helena
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maurice Wosepka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Gengler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wade Cureton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04205
IRS990EZ/OtherChangesInNetAssetsAmt0-1294
IRS990EZ/OtherExpensesTotalAmt0940
IRS990EZ/OtherRevenueTotalAmt0500
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt052890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HCORP rents residential units to provide housing to recently released incarcerated felons who have difficulty obtaining housing. HCORP provided housing to 15 clients for 143.3 housing months in 2020. HCORP collects a monthly bed fee from housing clients. Expenses include maintenance, furnishings and property management services. HCORP incurred $2,605 in bed fee writeoffs in 2020.
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. There were no monetary expenses in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0510
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055535
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IRS990EZ/TotalRevenueAmt055590
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HCORP is holding funds donated for a 50-year anniversary celebration of Discovery prison ministry at Montana State Prison. Discovery is separate from HCORP. HCORP is merely holding the funds in trust as a convenience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of storage unit rental, PO box, audit assessment on 2019 workers comp policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds held in trust for Discovery, change in receivables & liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security deposits on housing rentals $4200, receivable $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Funds held in trust for Discovery $500, $10 payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Gengler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064432338
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/ReturnTs02021-03-15T21:48:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,221
Liabilities
$510
Net assets
$19,711
Revenue
$55,590
Expenses
$55,535
Net income
$55
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.11$21.0$74.0$60.3$13.7