Civic Intelligence

Community Extended Nuclear Transitional Residence for Ex-Offenders Inc

990 • Fiscal year 2024 • EIN 45-0338735

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 11, 2025

Organization ProfileCENTREINC.ORG

View Organization Page

3501 Westrac Drive PO Box 1269Fargo, ND 58107

(701) 365-4199

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$286,730

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$18,369,127

Up $1,921,264 (+12%) from 2023

Net Assets

Up

$14,865,258

Up $1,661,927 (+13%) from 2023

Liabilities

Up

$3,503,869

Up $259,337 (+8.0%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$15,356,334

Up $1,449,973 (+10%) from 2023

Expenses

Up

$14,059,094

Up $1,285,038 (+10%) from 2023

Net Income

Up

$1,297,240

Up $164,935 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$18,369,127
Liabilities$3,503,869
Net Assets$14,865,258
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$15,356,334
Expenses$14,059,094
Net Income$1,297,240
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$16,012,421
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$9,083,503$8,736,558▼ $346,945
Savings and Temporary Cash Investments$3,336,579$4,294,515▲ $957,936
Investments in Publicly Traded Securities$2,441,339$2,880,871▲ $439,532
Accounts Receivable$1,152,854$1,617,143▲ $464,289
Cash and Non-Interest-Bearing Accounts$328,600$340,834▲ $12,234
Prepaid Expenses and Deferred Charges$42,877$28,316▼ $14,561
Pledges and Grants Receivable$8,839$0▼ $8,839
Total Assets$16,447,863$18,369,127▲ $1,921,264
Other Assets Total$53,272$470,890▲ $417,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,892,225$1,798,873▼ $93,352
Accounts Payable and Accrued Expenses$1,010,537$1,030,637▲ $20,100
Escrow Account Liability$307,638$350,578▲ $42,940
Other Liabilities$34,132$323,781▲ $289,649
Total Liabilities$3,244,532$3,503,869▲ $259,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,203,331$14,865,258▲ $1,661,927
Total Net Assets Fund Balance$13,203,331$14,865,258▲ $1,661,927
Total Liabilities and Net Assets / Fund Balance$16,447,863$18,369,127▲ $1,921,264

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,204,556$4,689,191$7,893,747
Buildings$5,409,226$1,792,175$7,201,401
Equipment$122,776$484,484$607,260
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HelmerExecutive DirectorFT$237,935$48,795$286,730
Chris ShotleyDirector of OperationsFT$172,167$19,658$191,825
Eric LangenfeldControllerFT$140,016$22,888$162,904

Board Members and Trustees

NameTitle
Dan MadlerPresident
Rodger MohagenVice President
Aj MyerDirector
John PostovitDirector
Penny DaleDirector
Thomas JeffersonDirector
Jordyn KoskiDirector (from March)
Judy EggeDirector (until March)
Wayne LarsonSecretary
Richard GarskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,645
Program Service Revenue
$14,699,970
Investment Income
$594,859
Other Revenue
$15,860
Change in Net Assets
$1,297,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,356,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,685
Total Revenue per Audited Statements
$15,721,019
Total Revenue per Form 990
$15,356,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,245,540
Other Expenses$3,813,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,883,892$75,781-$7,959,673
Other Employee Benefits$715,532$61,713-$777,245
Current Officers, Directors, Trustees, and Key Employees$69,903$610,126-$680,029
Payroll Taxes$579,363$49,969-$629,332
All Other Expenses$540,610$7,245-$547,855
Depreciation Depletion$464,463$51,607-$516,070
Occupancy$384,628$25,392-$410,020
Office Expenses$353,190$18,780-$371,970
Pension Plan Contributions$183,440$15,821-$199,261
Insurance$134,806$14,978-$149,784
Information Technology$131,396$14,600-$145,996
Fees for Services Accounting-$130,766-$130,766
Other Expenses$105,199$16,850-$105,199
Interest$68,304--$68,304
Travel$33,682--$33,682
Fees for Services Legal$5,676--$5,676
Advertising$2,867$59-$2,926
Total Functional Expenses$12,965,407$1,093,687$0$14,059,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,059,094
Total Expenses per Audited Statements$14,059,094
Total Expenses per Form 990$14,059,094
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
Lt Lease Liability$323,781
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 35% controlled entity
No
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 director compensation review report - the board reviewed all rebuttable presumption checklists for josh helmer, christopher shotley, and eric langenfeld. Based on the report done by jane pettinger, consultant, the board agreed upon the wages and rebuttable checklists presented for 2023.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Extended Nuclear Transitional
EIN
45-0338735
Phone
7013654199
Address
3501 WESTRAC DRIVE PO BOX 1269, FARGO, ND 58107
Doing Business As
Centre Inc

Signing Officer

Name
Josh Helmer
Title
Executive Director
Phone
7013654199
Signed
2025-02-11
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
267
Volunteers
12

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Vets manor is an apartment complex for homeless vets coming out of the homeless, assessment,rehabilitation, and treatment residential program. The program ended march of 2024.”

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Form 990, Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents who are in the fargo, mandan, and grand forks transitional programs bring in money that is then either deposited if it is a check or put into a lockbox if it is cash. These funds are used to either pay the program fees or are given back to the resident. Residents must submit a "resident weekly budget" report. In these reports, residents write the expenses and amounts needed for payment. Each budget report requires the signature of the resident and the case manager.”

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. Management is required to evaluate tax positions taken by the organization and determine if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2024, there are no uncertain positions taken.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 597 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/ActivityOrMissionDesc0CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES TO INDIVIDUALS TO ACHIEVE SOCIAL RE-INTEGRATION.
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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, & GRAND FORKS TRANSITION CENTERS, 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/ReportableCompFromOrgAmt10261350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172167
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt023728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0557881
IRS990/GrossReceiptsAmt016012421
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0131396
IRS990/InformationTechnologyGrp/TotalAmt0145996
IRS990/InsuranceGrp/ManagementAndGeneralAmt014978
IRS990/InsuranceGrp/ProgramServicesAmt0134806
IRS990/InsuranceGrp/TotalAmt0149784
IRS990/InterestGrp/ProgramServicesAmt068304
IRS990/InterestGrp/TotalAmt068304
IRS990/InvestmentIncomeGrp/ExclusionAmt0199173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199173
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0534153
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 TO INDIVIDUALS, TO ACHIEVE SUCCESSFUL TRANSITIONS/RE-INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01798873
IRS990/NetAssetsOrFundBalancesBOYAmt013203331
IRS990/NetAssetsOrFundBalancesEOYAmt014865258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0364683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013203331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014865258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025392
IRS990/OccupancyGrp/ProgramServicesAmt0384628
IRS990/OccupancyGrp/TotalAmt0410020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353190
IRS990/OfficeExpensesGrp/TotalAmt0371970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053272
IRS990/OtherAssetsTotalGrp/EOYAmt0470890
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0715532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0777245
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016850
IRS990/OtherExpensesGrp/ProgramServicesAmt01004306
IRS990/OtherExpensesGrp/ProgramServicesAmt1151650
IRS990/OtherExpensesGrp/ProgramServicesAmt2152500
IRS990/OtherExpensesGrp/ProgramServicesAmt3105199
IRS990/OtherExpensesGrp/TotalAmt01004306
IRS990/OtherExpensesGrp/TotalAmt1168500
IRS990/OtherExpensesGrp/TotalAmt2152500
IRS990/OtherExpensesGrp/TotalAmt3105199
IRS990/OtherLiabilitiesGrp/BOYAmt034132
IRS990/OtherLiabilitiesGrp/EOYAmt0323781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015860
IRS990/OtherRevenueTotalAmt015860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07883892
IRS990/OtherSalariesAndWagesGrp/TotalAmt07959673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579363
IRS990/PayrollTaxesGrp/TotalAmt0629332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183440
IRS990/PensionPlanContributionsGrp/TotalAmt0199261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028316
IRS990/PrincipalOfficerNm0JOSH HELMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRE-TRIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FREE THROUGH RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CONNECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012991382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3222328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4107525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012991382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3222328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107525
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TRANSITIONAL LIVING WITHOUT CASE MANAGEMENT SERVICES AND CSS - 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 INDIVIDUALS IN CRISIS NEEDING STABLILIZATION. THE TREATMENT IS PROVIDED BY THE HUMAN SERVICE CENTER OR OTHER PROVIDER. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02361418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02636304
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM - COMMUNITY SERVICE PROVIDES AN ALTERNATIVE TO INCARCERATION, HOLDS OFFENDERS ACCOUNTABLE, AND PROVIDES AN OPPORTUNITY FOR OFFENDERS TO GIVE BACK TO THEIR COMMUNITY. THE COMMUNITY SERVICE OFFICERS SUPERVISE ADULTS AND JUVENILES WHO HAVE BEEN ORDERED TO COMPLETE COMMUNITY SERVICE HOURS UPON CONVICTION OF MISDEMEANOR OR FELONY OFFENSES. SOME COURTS ALLOW OFFENDERS TO PERFORM COMMUNITY SERVICE HOURS IN LIEU OF IMPOSING FINANCIAL COSTS OR PAYING PROBATION SUPERVISION FEES. PARTICIPANTS ARE PLACED WITH LOCAL, NON-PROFIT AGENCIES OR GOVERNMENT ENTITIES, AND THE ASSIGNMENT OF WORK SITES, COLLECTION OF FEES, AND WORK PERFORMANCE IS MONITORED BY THE COMMUNITY SERVICE OFFICER. THE COURTS ARE NOTIFIED AS TO WHETHER AN OFFENDER HAS SUCCESSFULLY OR UNSUCCESSFULLY COMPLETED THEIR COMMUNITY SERVICE HOURS AS ORDERED AT THE TIME OF SENTENCING.MISDEMEANOR PROBATION PROGRAM SUPERVISES OFFENDERS WHO HAVE COMMITTED, AND BEEN CONVICTED OF IN DISTRICT COURT, MISDEMEANOR OFFENSES. OFFENDERS ARE MONITORED TO ENSURE COMPLIANCE WITH CONDITIONS THAT WERE SET FORTH BY THE COURT, AND TO ENSURE ABSTINENCE FROM THE USE OF CONTROLLED SUBSTANCES AND/OR ALCOHOL. OFFENDERS ARE ALSO MONITORED FOR THEIR PROGRESS AND COMPLETION OF VARIOUS TREATMENT PROGRAMS SUCH AS CHEMICAL DEPENDENCY TREATMENT, DOMESTIC VIOLENCE GROUP, AND ANGER MANAGEMENT/CONFLICT RESOLUTION GROUP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102003
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE VETERAN'S MANOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090330
IRS990/PYOtherExpensesAmt03587743
IRS990/PYOtherRevenueAmt011537
IRS990/PYProgramServiceRevenueAmt013333099
IRS990/PYRevenuesLessExpensesAmt01132305
IRS990/PYSalariesCompEmpBnftPaidAmt09186313
IRS990/PYTotalExpensesAmt012774056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013906361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01297240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011944368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03336579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04294515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02040231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03702167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060324907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.88990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02040231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03702167
IRS990ScheduleA/TotalSupportAmt04368143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,369,127
Liabilities
$3,503,869
Net assets
$14,865,258
Revenue
$15,356,334
Expenses
$14,059,094
Net income
$1,297,240
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