Civic Intelligence

Community Extended Nuclear Transitional Residence for Ex-Offenders Inc

990 • Fiscal year 2012 • EIN 45-0338735

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

Organization ProfileCENTREINC.ORG

View Organization Page

123 15th Street North PO Box 126958107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,140,792

Flat from 2012

Net Assets

Flat

$6,622,674

Flat from 2012

Liabilities

Flat

$2,518,118

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,597,547

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,956,733Liabilities 2010: $3,111,495Net Assets 2010: $4,845,2382010Assets 2011: $8,158,836Liabilities 2011: $2,598,770Net Assets 2011: $5,560,0662011Assets 2012: $9,140,792Liabilities 2012: $2,518,118Net Assets 2012: $6,622,6742012Assets 2012: $9,140,792Liabilities 2012: $2,518,118Net Assets 2012: $6,622,6742012Assets 2013: $9,441,742Liabilities 2013: $2,433,873Net Assets 2013: $7,007,8692013Assets 2014: $9,642,152Liabilities 2014: $2,316,564Net Assets 2014: $7,325,5882014Assets 2015: $10,998,538Liabilities 2015: $2,882,463Net Assets 2015: $8,116,0752015Assets 2016: $13,345,596Liabilities 2016: $5,038,573Net Assets 2016: $8,307,0232016Assets 2017: $13,491,438Liabilities 2017: $4,624,154Net Assets 2017: $8,867,2842017Assets 2018: $12,722,417Liabilities 2018: $3,670,896Net Assets 2018: $9,051,5212018Assets 2019: $13,470,915Liabilities 2019: $3,562,484Net Assets 2019: $9,908,4312019Assets 2020: $14,999,837Liabilities 2020: $5,344,850Net Assets 2020: $9,654,9872020Assets 2021: $15,758,455Liabilities 2021: $3,762,957Net Assets 2021: $11,995,4982021Assets 2022: $15,453,895Liabilities 2022: $3,569,027Net Assets 2022: $11,884,8682022Assets 2023: $16,447,863Liabilities 2023: $3,244,532Net Assets 2023: $13,203,3312023Assets 2024: $18,369,127Liabilities 2024: $3,503,869Net Assets 2024: $14,865,2582024Assets 2025: $18,306,369Liabilities 2025: $2,487,227Net Assets 2025: $15,819,1422025

Highlighted filing

2012

Assets$9,140,792
Liabilities$2,518,118
Net Assets$6,622,674
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,070,0642010Revenue 2011: $7,859,919Expenses 2011: $7,128,200Net Income 2011: $731,7192011Expenses 2012: $7,597,5472012Revenue 2012: $8,623,679Expenses 2012: $7,597,547Net Income 2012: $1,026,1322012Expenses 2013: $8,130,2842013Revenue 2014: $8,349,272Expenses 2014: $8,064,648Net Income 2014: $284,6242014Revenue 2015: $9,110,390Expenses 2015: $8,225,053Net Income 2015: $885,3372015Revenue 2016: $9,831,855Expenses 2016: $9,775,155Net Income 2016: $56,7002016Revenue 2017: $10,422,242Expenses 2017: $9,867,562Net Income 2017: $554,6802017Revenue 2018: $10,108,855Expenses 2018: $9,897,628Net Income 2018: $211,2272018Revenue 2019: $11,255,981Expenses 2019: $10,451,252Net Income 2019: $804,7292019Revenue 2020: $10,211,158Expenses 2020: $10,551,936Net Income 2020: -$340,7782020Revenue 2021: $13,067,178Expenses 2021: $10,830,048Net Income 2021: $2,237,1302021Revenue 2022: $12,580,283Expenses 2022: $12,234,067Net Income 2022: $346,2162022Revenue 2023: $13,906,361Expenses 2023: $12,774,056Net Income 2023: $1,132,3052023Revenue 2024: $15,356,334Expenses 2024: $14,059,094Net Income 2024: $1,297,2402024Revenue 2025: $16,533,423Expenses 2025: $15,481,582Net Income 2025: $1,051,8412025

Highlighted filing

2012

Revenue-
Expenses$7,597,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$8,962,870
Mission and Program Overview

Mission

Centre, inc. Is a private non-profit agency that provides rehabilitative services and opportunities to achieve successful transitions.

Major Activities

Activity 2
Program hart - homeless, assessment, rehabilitation and treatment residential program for homeless veterans that provide treatment services for individuals that meet homeless criteria. Residents may reside in programming for up to two years.
Activity 3
Residential living adolescents - the adolescent program is a 6 to 8 week residential substance abuse treatment program for adolescents ages 12-17. The combined residential, treatment, and education program is provided through a cooperative effort between centre, inc. Providing the residential, northeast human service center providing the treatment, and grand forks public schools providing the education component. The program is licensed by the state of north dakota's foster care system as a group home. The program is also licensed through the department of human services division of substance abuse and mental health to provide alcohol and drug treatment services.referrals/placements come from a variety of persons/institutions which include, but are not necessarily limted to: parents, the court system, social service agencies, private treatment providers, and other private agencies. The program initially consists of living in a structured living environment. Clients are subject to responsible daily living, drug testing, intensive monitoring, and chemical dependency and other treatment services. The residential facilities are staffed on a twenty-four hour a day basis. The addiction counselors provide group therapy, individual therapy, and family therapy. Addiction treatment is primarily done in a group setting. The licensed addiction counselor is each client's primary counselor and case manager. Psychiatric, psychological, and medication services are provided by northeast human service center and centre staff collaboratively, unless the participant has an alternative local private provider. Academic services are provided onsite for those enrolled in school. A state certified teacher is provided by the grand forks school district.
Filing and Contact Details

Filer

EIN
45-0338735
Raw XML AppendixShowing 400 of 546 raw XML fields

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IRS990/Activity3/Description0RESIDENTIAL LIVING ADOLESCENTS - THE ADOLESCENT PROGRAM IS A 6 TO 8 WEEK RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM FOR ADOLESCENTS AGES 12-17. THE COMBINED RESIDENTIAL, TREATMENT, AND EDUCATION PROGRAM IS PROVIDED THROUGH A COOPERATIVE EFFORT BETWEEN CENTRE, INC. PROVIDING THE RESIDENTIAL, NORTHEAST HUMAN SERVICE CENTER PROVIDING THE TREATMENT, AND GRAND FORKS PUBLIC SCHOOLS PROVIDING THE EDUCATION COMPONENT. THE PROGRAM IS LICENSED BY THE STATE OF NORTH DAKOTA'S FOSTER CARE SYSTEM AS A GROUP HOME. THE PROGRAM IS ALSO LICENSED THROUGH THE DEPARTMENT OF HUMAN SERVICES DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH TO PROVIDE ALCOHOL AND DRUG TREATMENT SERVICES.REFERRALS/PLACEMENTS COME FROM A VARIETY OF PERSONS/INSTITUTIONS WHICH INCLUDE, BUT ARE NOT NECESSARILY LIMTED TO: PARENTS, THE COURT SYSTEM, SOCIAL SERVICE AGENCIES, PRIVATE TREATMENT PROVIDERS, AND OTHER PRIVATE AGENCIES. THE PROGRAM INITIALLY CONSISTS OF LIVING IN A STRUCTURED LIVING ENVIRONMENT. CLIENTS ARE SUBJECT TO RESPONSIBLE DAILY LIVING, DRUG TESTING, INTENSIVE MONITORING, AND CHEMICAL DEPENDENCY AND OTHER TREATMENT SERVICES. THE RESIDENTIAL FACILITIES ARE STAFFED ON A TWENTY-FOUR HOUR A DAY BASIS. THE ADDICTION COUNSELORS PROVIDE GROUP THERAPY, INDIVIDUAL THERAPY, AND FAMILY THERAPY. ADDICTION TREATMENT IS PRIMARILY DONE IN A GROUP SETTING. THE LICENSED ADDICTION COUNSELOR IS EACH CLIENT'S PRIMARY COUNSELOR AND CASE MANAGER. PSYCHIATRIC, PSYCHOLOGICAL, AND MEDICATION SERVICES ARE PROVIDED BY NORTHEAST HUMAN SERVICE CENTER AND CENTRE STAFF COLLABORATIVELY, UNLESS THE PARTICIPANT HAS AN ALTERNATIVE LOCAL PRIVATE PROVIDER. ACADEMIC SERVICES ARE PROVIDED ONSITE FOR THOSE ENROLLED IN SCHOOL. A STATE CERTIFIED TEACHER IS PROVIDED BY THE GRAND FORKS SCHOOL DISTRICT.
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IRS990/Description0RESIDENTIAL TRANSITIONAL LIVING WITH CASE MANAGEMENT (ADULTS) - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT IN WHICH GENERAL COUNSELING, DRUG TESTING, INTENSIVE MONITORING, AND CHEMICAL DEPENDENCY AND OTHER TREATMENT SERVICES ARE PROVIDED TO ADULTS WHO CAN BENEFIT FROM A COGNITIVE BEHAVIORAL APPROACH. THE TRANSITIONAL RESIDENTIAL FACILITIES ARE STAFFED ON A TWENTY-FOUR HOUR A DAY BASIS. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.UPON RESIDENT ADMISSION, AN INTAKE INTERVIEW IS CONDUCTED. FARGO AND MANDAN HALFWAY AND QUARTER WAY HOUSING ASSESSMENTS ARE CONDUCTED, AND A COMPREHENSIVE INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED. CENTRE HAS A TRAINED, CERTIFIED, LICENSED COUNSELING AND/OR CASE MANAGEMENT STAFF THAT PROVIDE SERVICES TO A WIDE RANGE OF CLIENT NEEDS. RESIDENTS WHO ARE IN NEED OF ADDITIONAL SPECIALIZED THERAPEUTIC SERVICES MAY BE REFERRED TO OTHER AGENCIES IN THE COMMUNITY.THE CLIENT'S LENGTH OF TIME IN RESIDENCY VARIES, AS EACH INDIVIDUAL IS UNIQUE, WITH SPECIAL NEEDS AND CIRCUMSTANCES. HOWEVER, DURING THEIR STAY, RESIDENTS ARE EXPECTED TO COMPLY WITH THE FACILITY RULES AND ACTIVELY PARTICIPATE IN RECOMMENDED COUNSELING AND/OR PROGRAMMING. CLIENTS ARE ORDINARILY DISCHARGED UPON ACHIEVING THE GOALS OF THE INDIVIDUALIZED TREATMENT PLAN APPLICABLE TO THE CURRENT LEVEL OF CARE OR UPON SUCCESSFULLY COMPLETING ANY COURT ORDERED SENTENCE. CLIENTS MAY BE DISCHARGED AT ANY TIME FOR VIOLATING PROGRAM POLICIES OR DEMONSTRATING A LACK OF MOTIVATION IN ADDRESSING ISSUES.CENTRE HAS LOCATIONS IN THE FOLLOWING CITIES FOR THIS PARTICULAR PROGRAM: FARGO, MANDAN AND GRAND FORKS.
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IRS990/PledgesAndGrantsReceivable/BOY095078
IRS990/PledgesAndGrantsReceivable/EOY046706
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY038311
IRS990/PrepaidExpensesDeferredCharges/EOY09722
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY07211296
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description1SOCIAL DETOXIFICATION
IRS990/ProgramServiceRevenue/Description2PRE-TRIAL INCOME
IRS990/ProgramServiceRevenue/Description3RESIDENT PAYMENTS
IRS990/ProgramServiceRevenuePriorYear07016242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06471679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1452383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2148603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3138631
IRS990/ProgramServiceRevenue/TotalRevenueColumn06471679
IRS990/ProgramServiceRevenue/TotalRevenueColumn1452383
IRS990/ProgramServiceRevenue/TotalRevenueColumn2148603
IRS990/ProgramServiceRevenue/TotalRevenueColumn3138631
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges036476
IRS990/ReconcilationRevenueExpenses01026132
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06022825
IRS990/RevenuesLessExpensesCY01026132
IRS990/RevenuesLessExpensesPriorYear0731719
IRS990/SalariesEtcCurrentYear05298607
IRS990/SalariesEtcPriorYear05074511
IRS990/SavingsAndTempCashInvestments/BOY0455025
IRS990/SavingsAndTempCashInvestments/EOY01029189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01369677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0790682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0560671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0539738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0444607
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03705375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014638
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023738
IRS990ScheduleA/GrossInvestmentIncome170/Total071817
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026393988
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024899
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026784
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years023674
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039357
IRS990ScheduleA/OtherIncome170/Total0137275
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94000
IRS990ScheduleA/PublicSupportTotal17003705375
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01369677
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0790682
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0560671
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0539738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0444607
IRS990ScheduleA/Total170/Total03705375
IRS990ScheduleA/TotalSupport03914467
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01142809
IRS990ScheduleD/Buildings/Depreciation0518519
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01661328
IRS990ScheduleD/Equipment/BookValue075010
IRS990ScheduleD/Equipment/Depreciation0406609
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0481619
IRS990ScheduleD/ExcessOrDeficitForYear01026132
IRS990ScheduleD/ExcessOrDeficitPerFS01062608
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07597547
IRS990ScheduleD/LeaseholdImprovements/BookValue04903709
IRS990ScheduleD/LeaseholdImprovements/Depreciation01393030
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis06296739
IRS990ScheduleD/NetUnrealizedGainsInvestments036476

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,140,792
Liabilities
$2,518,118
Net assets
$6,622,674
Revenue
-
Expenses
$7,597,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$2.49$15.8$16.5$15.5$1.05
2024Detailed filing. Detailed filing data is available for this year.$18.4$3.50$14.9$15.4$14.1$1.30
2023Detailed filing. Detailed filing data is available for this year.$16.4$3.24$13.2$13.9$12.8$1.13
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.57$11.9$12.6$12.2$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.76$12.0$13.1$10.8$2.24
2020Detailed filing. Detailed filing data is available for this year.$15.0$5.34$9.65$10.2$10.6$0.34
2019Detailed filing. Detailed filing data is available for this year.$13.5$3.56$9.91$11.3$10.5$0.80
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.67$9.05$10.1$9.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.5$4.62$8.87$10.4$9.87$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.3$5.04$8.31$9.83$9.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.88$8.12$9.11$8.23$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.64$2.32$7.33$8.35$8.06$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.43$7.01$8.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.52$6.62$7.60
2012Summary only. Only limited summary data is available for this year.$9.14$2.52$6.62$8.62$7.60$1.03
2011Summary only. Only limited summary data is available for this year.$8.16$2.60$5.56$7.86$7.13$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.11$4.85$7.07