Civic Intelligence

Helena Community Offender Reentry Program

990EZ • Fiscal year 2025 • EIN 27-1398558

Jan 01, 2025 to Dec 31, 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

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$38,453

Up $18,232 (+90%) from 2020

Net Assets

Up

$38,267

Up $18,556 (+94%) from 2020

Liabilities

Down

$186

Down $324 (-64%) from 2020

Revenue

Up

$131,008

Up $75,418 (+136%) from 2020

Expenses

Up

$152,039

Up $96,504 (+174%) from 2020

Net Income

Down

-$21,031

Down $21,086 (-38338%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $21,060Liabilities 2019: $110Net Assets 2019: $20,9502019Assets 2020: $20,221Liabilities 2020: $510Net Assets 2020: $19,7112020Assets 2025: $38,453Liabilities 2025: $186Net Assets 2025: $38,2672025

Highlighted filing

2025

Assets$38,453
Liabilities$186
Net Assets$38,267

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $73,980Expenses 2019: $60,254Net Income 2019: $13,7262019Revenue 2020: $55,590Expenses 2020: $55,535Net Income 2020: $552020Revenue 2025: $131,008Expenses 2025: $152,039Net Income 2025: -$21,0312025

Highlighted filing

2025

Revenue$131,008
Expenses$152,039
Net Income-$21,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$131,008
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 35 clients for 308.8 housing months in 2025. HCORP collects a monthly bed fee from housing clients. Expenses include maintenance, furnishings and property management services. HCORP incurred $12,951 in bed fee write offs in 2025.$0$148,326
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$769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurice WosepkaPresident-$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
2026-03-13
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), rounding adjustment

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 Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Gengler
IRS990EZ/BooksInCareOfDetail/PhoneNum04064432338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 N Ewing St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0769
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131008
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01440
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038267
IRS990EZ/OccupancyRentUtltsAndMaintAmt0149026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maurice Wosepka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Gengler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Dee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06095
IRS990EZ/OtherChangesInNetAssetsAmt0-2371
IRS990EZ/OtherExpensesTotalAmt02244
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0127518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HCORP rents residential units to provide housing to recently released incarcerated felons who have difficulty obtaining housing. HCORP provided housing to 35 clients for 308.8 housing months in 2025. HCORP collects a monthly bed fee from housing clients. Expenses include maintenance, furnishings and property management services. HCORP incurred $12,951 in bed fee write offs in 2025.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1769
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0186
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152039
IRS990EZ/TotalProgramServiceExpensesAmt0149095
IRS990EZ/TotalRevenueAmt0131008
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refund of storage unit rental fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03008
IRS990ScheduleA/InvestmentIncomeCYPct00.00488
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99503
IRS990ScheduleA/PublicSupportPY509Pct00.99699
IRS990ScheduleA/PublicSupportTotal509Amt0613240
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121044
IRS990ScheduleA/Total509Grp/TotalAmt0613240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616304
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), rounding adjustment
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/SignatureDt02026-03-13
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/ReturnTs02026-03-13T17:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings