Civic Intelligence

Community Extended Nuclear Transitional Residence for Ex-Offenders Inc

990 • Fiscal year 2018 • EIN 45-0338735

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization ProfileCENTREINC.ORG

View Organization Page

3501 Westrac Drive PO Box 1269Fargo, ND 58107

(701) 237-9340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,722,417

Down $769,021 (-5.7%) from 2017

Net Assets

Up

$9,051,521

Up $184,237 (+2.1%) from 2017

Liabilities

Down

$3,670,896

Down $953,258 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$10,108,855

Down $313,387 (-3.0%) from 2017

Expenses

Up

$9,897,628

Up $30,066 (+0.3%) from 2017

Net Income

Down

$211,227

Down $343,453 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2018

Assets$12,722,417
Liabilities$3,670,896
Net Assets$9,051,521
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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: $731,7192011Revenue 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

2018

Revenue$10,108,855
Expenses$9,897,628
Net Income$211,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$11,490,402
Mission and Program Overview

Mission

Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals, to achieve successful transitions/re-integration.

Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals to achieve social re-integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,123,000$8,886,899▼ $236,101
Investments in Publicly Traded Securities$2,653,729$2,022,084▼ $631,645
Accounts Receivable$1,486,803$1,000,375▼ $486,428
Savings and Temporary Cash Investments$6,513$447,827▲ $441,314
Cash and Non-Interest-Bearing Accounts$156,955$307,564▲ $150,609
Pledges and Grants Receivable$54,182$49,058▼ $5,124
Prepaid Expenses and Deferred Charges$6,725$5,735▼ $990
Total Assets$13,491,438$12,722,417▼ $769,021
Other Assets Total$3,531$2,875▼ $656
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,049,883$3,062,803▼ $987,080
Accounts Payable and Accrued Expenses$498,549$545,980▲ $47,431
Other Liabilities$75,722$62,113▼ $13,609
Total Liabilities$4,624,154$3,670,896▼ $953,258
Net Assets / Fund Balance
Unrestricted Net Assets$8,867,284$9,051,521▲ $184,237
Total Net Assets Fund Balance$8,867,284$9,051,521▲ $184,237
Total Liabilities and Net Assets / Fund Balance$13,491,438$12,722,417▼ $769,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,320,930$3,390,125$7,711,055
Buildings$4,327,572$988,913$5,316,485
Equipment$238,397$520,626$759,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HelmerExecutive DirectorFT$171,770$35,797$207,567
Chris ShotleyDirector of OperationsFT$100,216$13,590$113,806

Board Members and Trustees

NameTitle
John PostovitPresident
Scott HildreVice President
Barb BreckeDirector
Dan MadlerDirector
Judy EggeDirector
Rodger MohagenDirector
Thomas JeffersonDirector
Wayne LarsonSecretary
Richard GarskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,046
Program Service Revenue
$9,390,877
Investment Income
$96,927
Other Revenue
$13,005
Change in Net Assets
$211,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,108,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,990
Total Revenue per Audited Statements
$10,081,865
Total Revenue per Form 990
$10,108,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,833,646
Other Expenses$3,063,982
Total Fundraising Expense$875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,006,504$507,341-$5,513,845
Other Employee Benefits$482,731$48,911-$531,642
Depreciation Depletion$411,525$45,726-$457,251
Payroll Taxes$380,264$38,529-$418,793
Office Expenses$334,025$19,758-$353,783
Occupancy$267,997$27,433-$295,430
All Other Expenses$267,073$4,280$875$272,228
Current Officers, Directors, Trustees, and Key Employees$198,613$20,124-$218,737
Interest$161,087--$161,087
Pension Plan Contributions$136,771$13,858-$150,629
Insurance$101,457$11,273-$112,730
Information Technology$88,638$9,849-$98,487
Other Expenses$88,202$15,030-$88,202
Fees for Services Accounting-$78,498-$78,498
Travel$40,102--$40,102
Fees for Services Legal$21,826--$21,826
Advertising$3,916$80-$3,996
Total Functional Expenses$9,056,063$840,690$875$9,897,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,897,628
Total Expenses per Audited Statements$9,897,628
Total Expenses per Form 990$9,897,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$62,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Related party questionaires and conflict of interest are reviewed during the annual audit and meeting.”

Form 990, Part VI, Section B, Line 15

“Executive director and director of operations compensation review report - john postovit distributed the report from jane pettinger, consultant and provided an overview of the process and results. John provided documentation for h.r. For the agency file. Dan madler made a motion to accept the executive directors compensation analysis report. This motion was seconded by thomas jefferson and unanimously approved.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Extended Nuclear Transitional
EIN
45-0338735
Phone
7012379340
Address
3501 WESTRAC DRIVE PO BOX 1269, FARGO, ND 58107
Doing Business As
Centre Inc

Signing Officer

Name
Josh Helmer
Title
Executive Director
Phone
7012379340
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Helmer
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
207
Volunteers
0

Preparer

Firm
Widmer Roel Pc
Address
4334 18TH AVE S SUITE 101, FARGO, ND 58103-7414
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Centre provides free through recovery services in fargo and mandan. Free through recovery is a community based behavioral health program designed to increase recovery support services to individuals involved with the criminal justice system who have behavioral health concerns.”

Form 990, Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from payment of state income taxes under section 57-38-09 of the north dakota century code. In addition, the organization is exempt from paying property taxes other than special assessments and the interest thereon. With few exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2014.”

Raw XML AppendixShowing 400 of 526 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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IRS990/Desc0RESIDENTIAL 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, MANDAN AND GRAND FORKS RE-ENTRY CENTER 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0608046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01415857
IRS990/GrossReceiptsAmt011490402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09849
IRS990/InformationTechnologyGrp/ProgramServicesAmt088638
IRS990/InformationTechnologyGrp/TotalAmt098487
IRS990/InsuranceGrp/ManagementAndGeneralAmt011273
IRS990/InsuranceGrp/ProgramServicesAmt0101457
IRS990/InsuranceGrp/TotalAmt0112730
IRS990/InterestGrp/ProgramServicesAmt0161087
IRS990/InterestGrp/TotalAmt0161087
IRS990/InvestmentIncomeGrp/ExclusionAmt056717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02653729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02022084
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04899664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09123000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08886899
IRS990/LandBldgEquipCostOrOtherBssAmt013786563
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01381547
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES AND OPPORTUNITIES TO ACHIEVE SUCCESSFUL TRANSITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04049883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03062803
IRS990/NetAssetsOrFundBalancesBOYAmt08867284
IRS990/NetAssetsOrFundBalancesEOYAmt09051521
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26990
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027433
IRS990/OccupancyGrp/ProgramServicesAmt0267997
IRS990/OccupancyGrp/TotalAmt0295430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0334025
IRS990/OfficeExpensesGrp/TotalAmt0353783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03531
IRS990/OtherAssetsTotalGrp/EOYAmt02875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531642
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015030
IRS990/OtherExpensesGrp/ProgramServicesAmt0745492
IRS990/OtherExpensesGrp/ProgramServicesAmt1184569
IRS990/OtherExpensesGrp/ProgramServicesAmt2135271
IRS990/OtherExpensesGrp/ProgramServicesAmt388202
IRS990/OtherExpensesGrp/TotalAmt0745492
IRS990/OtherExpensesGrp/TotalAmt1184569
IRS990/OtherExpensesGrp/TotalAmt2150301
IRS990/OtherExpensesGrp/TotalAmt388202
IRS990/OtherLiabilitiesGrp/BOYAmt075722
IRS990/OtherLiabilitiesGrp/EOYAmt062113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt013005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013005
IRS990/OtherRevenueTotalAmt013005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05006504
IRS990/OtherSalariesAndWagesGrp/TotalAmt05513845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380264
IRS990/PayrollTaxesGrp/TotalAmt0418793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136771
IRS990/PensionPlanContributionsGrp/TotalAmt0150629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05735
IRS990/PrincipalOfficerNm0JOSH HELMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRE-TRIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FREE THROUGH RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08033848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1920240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08033848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371280
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TRANSITIONAL LIVING WITHOUT CASE MANAGEMENT SERVICES - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT, WHICH IS STAFFED 24 HOURS A DAY, 365 DAYS A YEAR. CENTRE PROVIDES THE RESIDENTIAL COMPONENT TO AN ADULT POPULATION REFERRED BY THE HUMAN SERVICE CENTER AND INCLUDES INDIVIDUALS EITHER RECEIVING CHEMICAL DEPENDENCY TREATMENT OR MENTAL HEALTH COUNSELING/TREATMENT. THE TREATMENT IS PROVIDE BY THE HUMAN SERVICE CENTER OR OTHER PROVIDER. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0777038
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM 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.PROGRAM HART ALSO RECEIVED GRANTS FROM THE DEPT. OF VETERAN AFFAIRS. TOTAL GRANT CONTRIBUTIONS FOR FISCAL YEAR ENDING 2018 TOTALLED $553,052.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0559942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM AND VETERAN'S MANOR.COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM ALSO RECEIVED GRANTS FROM THE STATE OF NORTH DAKOTA. TOTAL GRANT CONTRIBUTIONS FOR FISCAL YEAR ENDING 2018 TOTALLED $26,344.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101615
IRS990/PYOtherExpensesAmt03010292
IRS990/PYOtherRevenueAmt023920
IRS990/PYProgramServiceRevenueAmt09726473
IRS990/PYRevenuesLessExpensesAmt0554680
IRS990/PYSalariesCompEmpBnftPaidAmt06857270
IRS990/PYTotalExpensesAmt09867562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010422242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08468317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044124363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportTotal170Amt03014964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014964
IRS990ScheduleA/TotalSupportAmt03434032
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04327572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05316485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0759023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09897628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04320930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03390125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07711055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt0-26990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010108855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PAYMENT OF STATE INCOME TAXES UNDER SECTION 57-38-09 OF THE NORTH DAKOTA CENTURY CODE. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM PAYING PROPERTY TAXES OTHER THAN SPECIAL ASSESSMENTS AND THE INTEREST THEREON. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08886899
IRS990ScheduleD/TotalExpensesPerForm990Amt09897628
IRS990ScheduleD/TotalLiabilityAmt062113
IRS990ScheduleD/TotalRevenuePerForm990Amt010108855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010081865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09897628
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,722,417
Liabilities
$3,670,896
Net assets
$9,051,521
Revenue
$10,108,855
Expenses
$9,897,628
Net income
$211,227
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
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