Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2010 • EIN 81-0370219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,663,470
No earlier filing loaded for comparison.
Net Assets
$2,082,825
No earlier filing loaded for comparison.
Liabilities
$9,580,645
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,873,637
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Bacs provides substance use disorder and mental health treatment for residents of lewis & clark, broadwater, and jefferson counties as well as community corrections programs for adult offenders.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 984191 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 985974 |
| IRS990/AccountsReceivable/BOY | 0 | 667806 |
| IRS990/AccountsReceivable/EOY | 0 | 452545 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Residential Treatment Expansion Consortium (RTEC) program revenues, as they make up 24.0% of total program revenues for the period. In 2008, the program began to administer and manage a multi-level residential treatment system, the RTEC. RTEC provides a bridge between DPHHS and the Department of Corrections (DOC) by providing a continuum of care for chemically dependent clients served by both Departments.RTEC offers inpatient treatment beds for men and women, detox/crisis stabilization services for both men and women who are referred into the RTEC system, and 5 recovery houses located throughout Montana. |
| IRS990/Activity2/Expense | 0 | 1345133 |
| IRS990/Activity2/Revenue | 0 | 1720979 |
| IRS990/Activity3/Description | 0 | The Elkhorn treatment facility, as it makes up 25.4% of total program revenues for the period. This program maintains a women's treatment center/prison for those convicted of methamphetamine use. It provides treatment for mental and physical problems related to methamphetamine addiction. Provides counseling and assistance to help residents transition back into society. |
| IRS990/Activity3/Expense | 0 | 2027016 |
| IRS990/Activity3/Revenue | 0 | 1819306 |
| IRS990/ActivityOrMissionDescription | 0 | BACS is one of 31 state-approved chemical dependency treatment programs providing services to the 56 Montana counties, and is the primary provider of outpatient services to residents of Lewis & Clark, Broadwater and Jefferson counties.Boyd Andrew Community Services has operated for the past three decades and currently employs 66 staff. Facilities consist of an administrative and outpatient facility in Helena, satellite offices in Townsend, Boulder and Whitehall, a residential transitional living facility, the Helena Pre-Release Center, Elkhorn Treatment Center, and Residential Treatment Expansion Consortium. |
| IRS990/ActivityOther/Description | 0 | Other: Includes the Chemical Dependency Program, rents from residents, client fees, County alcohol tax, and Federal grant awards. |
| IRS990/ActivityOther/Expense | 0 | 1467025 |
| IRS990/ActivityOther/Grants | 0 | 30729 |
| IRS990/ActivityOther/Revenue | 0 | 1340783 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 60 S LAST CHANCE GULCH PO BOX 1153 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HELENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 596241153 |
| IRS990/Advertising/ProgramServices | 0 | 4195 |
| IRS990/Advertising/Total | 0 | 4195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 134028 |
| IRS990/AllOtherExpenses/Total | 0 | 134028 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 107308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111622 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 436890 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 436890 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 3126 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 7115 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 1530 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2310 N 7TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | RR 1 BOX 664 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GREAT FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KALISPELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MILES CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BOZEMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BOX ELDER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 59403 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 59722 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 59904 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 59301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 59521 |
| IRS990/ContractorCompensation/Compensation | 0 | 196140 |
| IRS990/ContractorCompensation/Compensation | 1 | 181020 |
| IRS990/ContractorCompensation/Compensation | 2 | 180740 |
| IRS990/ContractorCompensation/Compensation | 3 | 159460 |
| IRS990/ContractorCompensation/Compensation | 4 | 145600 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVIDE AND MAINTAIN RESIDENTIAL TREATME |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROVIDE AND MAINTAIN RESIDENTIAL TREATME |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROVIDE AND MAINTAIN RESIDENTIAL TREATME |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROVIDE AND MAINTAIN RESIDENTIAL TREATME |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROVIDE AND MAINTAIN RESIDENTIAL TREATME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GATEWAY COMMUNITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FLATHEAD VALLEY CHEMICAL DEPENDENCY CNTR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EASTERN MONTANA COMMUNITY MENTAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ALCOHOL & DRUG SERVICES OF GALLATIN COUN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WHITE SKY HOPE CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30729 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22823 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 382849 |
| IRS990/DepreciationDepletion/Total | 0 | 382849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Prelease Center program revenues, as it makes up 30.9% of the total program revenues for the period. The prelease center provides counseling, substance abuse and dependency counseling and job training for individuals released from prison to assist their transition back into the community. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2032332 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47582 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47582 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 57542 |
| IRS990/FeesForServicesLegal/Total | 0 | 57542 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2131 |
| IRS990/FeesForServicesOther/Total | 0 | 2131 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK YESHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE RUPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEONARD WORTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA NORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NORMA JEAN BOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN RAJACICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY TENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARILYN HUTCHINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14493 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30312 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 2600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 144742 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 53928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 92434 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 77823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 59633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 30729 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7136599 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 95021 |
| IRS990/Insurance/Total | 0 | 95021 |
| IRS990/Interest/ProgramServices | 0 | 433436 |
| IRS990/Interest/Total | 0 | 433436 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4641 |
| IRS990/InvestmentIncomePriorYear | 0 | 14139 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4641 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4641 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1856603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10853418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8491403 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8996815 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BACS is one of 31 state-approved chemical dependency treatment programs providing services to the 56 Montana counties, and is the primary provider of outpatient services to residents of Lewis & Clark, Broadwater and Jefferson counties.Boyd Andrew Community Services has operated for the past three decades and currently employs 66 staff. Facilities consist of an administrative and outpatient facility in Helena, satellite offices in Townsend, Boulder and Whitehall, a residential transitional living facility, the Helena Pre-Release Center, Elkhorn Treatment Center, and Residential Treatment Expansion Consortium. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 88967 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL RUPPERT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1797584 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2082825 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 222578 |
| IRS990/Occupancy/Total | 0 | 222578 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 680766 |
| IRS990/OfficeExpenses/Total | 0 | 680766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 155551 |
| IRS990/OtherAssetsTotal/EOY | 0 | 130908 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 315155 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 315155 |
| IRS990/OtherExpensePriorYear | 0 | 4103697 |
| IRS990/OtherExpensesCurrentYear | 0 | 3751656 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL/DENTAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BOND SERVICES FEES |
| IRS990/OtherExpenses/Description | 4 | TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 1463037 |
| IRS990/OtherExpenses/ProgramServices | 1 | 110713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75153 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12494 |
| IRS990/OtherExpenses/ProgramServices | 4 | 870 |
| IRS990/OtherExpenses/Total | 0 | 1463037 |
| IRS990/OtherExpenses/Total | 1 | 110713 |
| IRS990/OtherExpenses/Total | 2 | 75153 |
| IRS990/OtherExpenses/Total | 3 | 12494 |
| IRS990/OtherExpenses/Total | 4 | 870 |
| IRS990/OtherRevenueCurrentYear | 0 | 10383 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. revenue-Related- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10383 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10383 |
| IRS990/OtherRevenuePriorYear | 0 | 20735 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1844617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1844617 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 272384 |
| IRS990/PayrollTaxes/Total | 0 | 272384 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 252935 |
| IRS990/PensionPlanContributions/Total | 0 | 252935 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4126 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5525 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 7090846 |
| IRS990/ProgramServiceRevenue/Description | 0 | PreRelease Center Prog |
| IRS990/ProgramServiceRevenue/Description | 1 | Elkhorn Program Revenu |
| IRS990/ProgramServiceRevenue/Description | 2 | RTEC Program Revenues |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7536435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2209778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1819306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1720979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1340783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2209778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1819306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1720979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1340783 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2710576 |
| IRS990/RevenuesLessExpensesCY | 0 | 262962 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 323838 |
| IRS990/SalariesEtcCurrentYear | 0 | 3121981 |
| IRS990/SalariesEtcPriorYear | 0 | 3166597 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2451147 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1966055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63402 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 77347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 145846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43857 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 285830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 27351592 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10383 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10699 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41817 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 561688 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 73072 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 117865 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 120464 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 97977 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 88908 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 498286 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 103801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 140688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 130314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 97977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 88908 |
| IRS990ScheduleA/Total170/Total | 0 | 561688 |
| IRS990ScheduleA/TotalSupport | 0 | 889335 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8395968 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1856603 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10252571 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 262962 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 285241 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6873637 |
| IRS990ScheduleD/Land/BookValue | 0 | 600847 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 600847 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 22280 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 22279 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22280 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7136599 |
| IRS990ScheduleD/TotalAdjustments | 0 | 22279 |
| IRS990ScheduleD/TotalExpenses | 0 | 6873637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6873637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8996815 |
| IRS990ScheduleD/TotalRevenue | 0 | 7136599 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7136599 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.