Civic Intelligence

Helena Community Offender Reentry Program

990EZ • Fiscal year 2023 • EIN 27-1398558

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$58,035

Up $37,814 (+187%) from 2020

Net Assets

Up

$55,725

Up $36,014 (+183%) from 2020

Liabilities

Up

$2,310

Up $1,800 (+353%) from 2020

Revenue

Up

$128,568

Up $72,978 (+131%) from 2020

Expenses

Up

$119,470

Up $63,935 (+115%) from 2020

Net Income

Up

$9,098

Up $9,043 (+16442%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $21,060Liabilities 2019: $110Net Assets 2019: $20,9502019Assets 2020: $20,221Liabilities 2020: $510Net Assets 2020: $19,7112020Assets 2023: $58,035Liabilities 2023: $2,310Net Assets 2023: $55,7252023

Highlighted filing

2023

Assets$58,035
Liabilities$2,310
Net Assets$55,725

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $73,980Expenses 2019: $60,254Net Income 2019: $13,7262019Revenue 2020: $55,590Expenses 2020: $55,535Net Income 2020: $552020Revenue 2023: $128,568Expenses 2023: $119,470Net Income 2023: $9,0982023

Highlighted filing

2023

Revenue$128,568
Expenses$119,470
Net Income$9,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$128,568
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 33 clients for 274.5 housing months in 2023. HCORP collects a monthly bed fee from housing clients. Expenses include maintenance, furnishings and property management services. HCORP incurred $7,484 in bed fee writeoffs in 2023.$0$116,254
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. HCORP also provides occasional employment to its clients for maintenance of its housing units.$0$1,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice WosepkaPresidentPT$0--
Daniel GenglerTreasurerPT$0--
John WilliamsDirectorPT$0--
Victoria DeeDirectorPT$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
2024-03-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Assistance to indigent HCORP clients for purchase of first needs upon release from incarceration (clothes, client fees prepaid) phone, bus pass, etc.)

Form 990-EZ, Part I, Line 16

Storage unit rental, PO box, client fee refunds

Form 990-EZ, Part I, Line 20

Change in: security deposits on housing units, receivables (generally client fees owed), payables, deferred revenues (generally client fees prepaid)

Form 990-EZ, Part II, Line 24

Housing security deposits, year end receivables (generally client fees owed)

Form 990-EZ, Part II, Line 26

Due to other funds, year end payables, deferred revenue (generally client fees prepaid)

Raw XML Appendix193 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/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. HCORP also provides occasional employment to its clients for maintenance of its housing units.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance to indigent HCORP clients for purchase of first needs upon release from incarceration (clothes, client fees prepaid) phone, bus pass, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage unit rental, PO box, client fee refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in: security deposits on housing units, receivables (generally client fees owed), payables, deferred revenues (generally client fees prepaid)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing security deposits, year end receivables (generally client fees owed)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum04064432338
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ReturnHeader/Filer/EIN0271398558
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ReturnHeader/ReturnTs02024-03-24T17:21:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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