Civic Intelligence

Community Extended Nuclear Transitional Residence for Ex-Offenders Inc

990 • Fiscal year 2019 • EIN 45-0338735

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileCENTREINC.ORG

View Organization Page

3501 Westrac Drive PO Box 1269Fargo, ND 58107

(701) 365-4162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.32x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,470,915

Up $748,498 (+5.9%) from 2018

Net Assets

Up

$9,908,431

Up $856,910 (+9.5%) from 2018

Liabilities

Down

$3,562,484

Down $108,412 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$11,255,981

Up $1,147,126 (+11%) from 2018

Expenses

Up

$10,451,252

Up $553,624 (+5.6%) from 2018

Net Income

Up

$804,729

Up $593,502 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$13,470,915
Liabilities$3,562,484
Net Assets$9,908,431
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$11,255,981
Expenses$10,451,252
Net Income$804,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$11,778,013
Mission and Program Overview

Mission

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

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$8,886,899$8,474,880▼ $412,019
Investments in Publicly Traded Securities$2,022,084$2,115,713▲ $93,629
Accounts Receivable$1,000,375$1,251,916▲ $251,541
Cash and Non-Interest-Bearing Accounts$307,564$775,336▲ $467,772
Savings and Temporary Cash Investments$447,827$754,494▲ $306,667
Prepaid Expenses and Deferred Charges$5,735$56,990▲ $51,255
Pledges and Grants Receivable$49,058$32,678▼ $16,380
Total Assets$12,722,417$13,470,915▲ $748,498
Other Assets Total$2,875$8,908▲ $6,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,062,803$2,827,319▼ $235,484
Accounts Payable and Accrued Expenses$545,980$574,285▲ $28,305
Other Liabilities$62,113$160,880▲ $98,767
Total Liabilities$3,670,896$3,562,484▼ $108,412
Net Assets / Fund Balance
Unrestricted Net Assets$9,051,521$9,908,431▲ $856,910
Total Net Assets Fund Balance$9,051,521$9,908,431▲ $856,910
Total Liabilities and Net Assets / Fund Balance$12,722,417$13,470,915▲ $748,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,131,080$3,272,699$7,403,779
Buildings$4,150,191$1,112,302$5,262,493
Equipment$193,609$206,089$399,698
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HelmerExecutive DirectorFT$183,080$37,358$220,438
Chris ShotleyDirector of OperationsFT$116,516$14,529$131,045

Board Members and Trustees

NameTitle
Dan MadlerPresident
Thomas JeffersonVice President
John PostovitDirector
Judy EggeDirector
Penny DaleDirector
Rodger MohagenDirector
Scott HildreDirector
Wayne LarsonSecretary
Richard GarskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,818
Program Service Revenue
$10,667,502
Investment Income
$71,871
Other Revenue
$8,790
Change in Net Assets
$804,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,242,277
Revenue Not Reported on Financial Statements
$13,704
Revenue Not Reported on Form 990
$52,183
Total Revenue per Audited Statements
$11,294,460
Total Revenue per Form 990
$11,255,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,125,173
Other Expenses$3,326,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,430,479$156,553-$5,587,032
Current Officers, Directors, Trustees, and Key Employees$94,584$389,157-$483,741
Depreciation Depletion$431,543$47,950-$479,493
Other Employee Benefits$424,508$41,934-$466,442
Payroll Taxes$404,711$39,978-$444,689
Office Expenses$336,979$19,594-$356,573
All Other Expenses$314,973$4,105-$319,078
Occupancy$239,802$24,356-$264,158
Pension Plan Contributions$130,390$12,879-$143,269
Interest$135,387--$135,387
Insurance$104,920$11,658-$116,578
Information Technology$90,481$10,053-$100,534
Fees for Services Accounting-$88,561-$88,561
Other Expenses$79,621$10,442-$79,621
Travel$24,456--$24,456
Fees for Services Legal$22,309--$22,309
Advertising$1,185$24-$1,209
Total Functional Expenses$9,594,009$857,244$0$10,451,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,451,252
Expenses per Audited Statements$10,437,548
Total Expenses per Audited Statements$10,437,548
Expenses Not Reported on Financial Statements$13,704
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$160,880
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.”

Form 990, Part VI, Section B, Line 15

“Executive leadership compensation review report: on september 27th of 2018 the board reviewed the compensation report by jane pettinger, consultant, and provided an overview of the process and results the board of directors also discussed the need for regular reviews.”

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
7013654162
Address
3501 WESTRAC DRIVE PO BOX 1269, FARGO, ND 58107
Doing Business As
Centre Inc

Signing Officer

Name
Josh Helmer
Title
Executive Director
Phone
7013654162
Signed
2020-02-12
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
208
Volunteers
18

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 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 2015.”

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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 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GrossReceiptsAmt011778013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010053
IRS990/InformationTechnologyGrp/ProgramServicesAmt090481
IRS990/InformationTechnologyGrp/TotalAmt0100534
IRS990/InsuranceGrp/ManagementAndGeneralAmt011658
IRS990/InsuranceGrp/ProgramServicesAmt0104920
IRS990/InsuranceGrp/TotalAmt0116578
IRS990/InterestGrp/ProgramServicesAmt0135387
IRS990/InterestGrp/TotalAmt0135387
IRS990/InvestmentIncomeGrp/ExclusionAmt057590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057590
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02022084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02115713
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08886899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08474880
IRS990/LandBldgEquipCostOrOtherBssAmt013065970
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02827319
IRS990/NetAssetsOrFundBalancesBOYAmt09051521
IRS990/NetAssetsOrFundBalancesEOYAmt09908431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014281
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IRS990/NetUnrlzdGainsLossesInvstAmt052181
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0239802
IRS990/OccupancyGrp/TotalAmt0264158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336979
IRS990/OfficeExpensesGrp/TotalAmt0356573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02875
IRS990/OtherAssetsTotalGrp/EOYAmt08908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466442
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010442
IRS990/OtherExpensesGrp/ProgramServicesAmt0756639
IRS990/OtherExpensesGrp/ProgramServicesAmt1477060
IRS990/OtherExpensesGrp/ProgramServicesAmt293981
IRS990/OtherExpensesGrp/ProgramServicesAmt379621
IRS990/OtherExpensesGrp/TotalAmt0756639
IRS990/OtherExpensesGrp/TotalAmt1477060
IRS990/OtherExpensesGrp/TotalAmt2104423
IRS990/OtherExpensesGrp/TotalAmt379621
IRS990/OtherLiabilitiesGrp/BOYAmt062113
IRS990/OtherLiabilitiesGrp/EOYAmt0160880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt08790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08790
IRS990/OtherRevenueTotalAmt08790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05430479
IRS990/OtherSalariesAndWagesGrp/TotalAmt05587032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404711
IRS990/PayrollTaxesGrp/TotalAmt0444689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130390
IRS990/PensionPlanContributionsGrp/TotalAmt0143269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056990
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/RelatedOrExemptFuncIncomeAmt08546379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11494018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3270800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08546379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11494018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3270800
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/ExpenseAmt0767622
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0831802
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0558984
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM AND VETERAN'S MANOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196718
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096927
IRS990/PYOtherExpensesAmt03063982
IRS990/PYOtherRevenueAmt013005
IRS990/PYProgramServiceRevenueAmt09390877
IRS990/PYRevenuesLessExpensesAmt0211227
IRS990/PYSalariesCompEmpBnftPaidAmt06833646
IRS990/PYTotalExpensesAmt09897628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010108855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0804729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09699559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02831962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047271983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt02831962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02831962
IRS990ScheduleA/TotalSupportAmt03226002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04150191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05262493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013704
IRS990ScheduleD/ExpensesSubtotalAmt010437548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013704
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04131080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03272699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07403779
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt052183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013704
IRS990ScheduleD/RevenueSubtotalAmt011242277
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08474880
IRS990ScheduleD/TotalExpensesPerForm990Amt010451252
IRS990ScheduleD/TotalLiabilityAmt0160880
IRS990ScheduleD/TotalRevenuePerForm990Amt011255981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011294460

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,470,915
Liabilities
$3,562,484
Net assets
$9,908,431
Revenue
$11,255,981
Expenses
$10,451,252
Net income
$804,729
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