Civic Intelligence

Helena Community Offender Reentry Program

990EZ • Fiscal year 2024 • EIN 27-1398558

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 11, 2025

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$62,219

Up $41,998 (+208%) from 2020

Net Assets

Up

$61,669

Up $41,958 (+213%) from 2020

Liabilities

Up

$550

Up $40 (+7.8%) from 2020

Revenue

Up

$130,246

Up $74,656 (+134%) from 2020

Expenses

Up

$127,360

Up $71,825 (+129%) from 2020

Net Income

Up

$2,886

Up $2,831 (+5147%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $21,060Liabilities 2019: $110Net Assets 2019: $20,9502019Assets 2020: $20,221Liabilities 2020: $510Net Assets 2020: $19,7112020Assets 2024: $62,219Liabilities 2024: $550Net Assets 2024: $61,6692024

Highlighted filing

2024

Assets$62,219
Liabilities$550
Net Assets$61,669

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 2024: $130,246Expenses 2024: $127,360Net Income 2024: $2,8862024

Highlighted filing

2024

Revenue$130,246
Expenses$127,360
Net Income$2,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$130,246
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 28 clients for 274.0 housing months in 2024. HCORP collects a monthly bed fee from housing clients. Expenses include maintenance, furnishings and property management services. HCORP incurred $5,187 in bed fee write offs in 2024.$0$123,850
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.$708$0
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
2025-04-11
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, 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 Appendix189 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/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.
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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, 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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to other funds, year end payables, deferred revenue (generally client fees prepaid)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Gengler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04064432338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA COMMUNITY OFFENDER REENTRY PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HCORP
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-11T13:54:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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