Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 81-0382745 • 501(c)3 • Billings, MT
Profile
We promote public safety and challenge offenders to become responsible, productive citizens through firm, fair, consistent supervision, treatment, and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$17,770,695
Up $291,321 (+1.7%) from 2023
Liabilities
Up$5,599,998
Up $29,820 (+0.5%) from 2023
Net Assets
Up$12,170,697
Up $261,501 (+2.2%) from 2023
Revenue
Up$17,610,695
Up $950,561 (+5.7%) from 2023
Expenses
Up$17,349,194
Up $1,561,024 (+9.9%) from 2023
Net Income
Down$261,501
Down $610,463 (-70%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We promote public safety and challenge offenders to become responsible, productive citizens through firm, fair, consistent supervision, treatment, and education.
To provide rehabilitative and other services to public offenders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,696,629 | $10,518,391 | ▲ $821,762 |
| Cash and Non-Interest-Bearing Accounts | $5,977,186 | $4,468,532 | ▼ $1,508,654 |
| Accounts Receivable | $1,154,221 | $2,207,672 | ▲ $1,053,451 |
| Prepaid Expenses and Deferred Charges | $125,661 | $47,323 | ▼ $78,338 |
| Total Assets | $17,479,374 | $17,770,695 | ▲ $291,321 |
| Other Assets Total | $525,677 | $528,777 | ▲ $3,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,343,072 | $2,963,141 | ▼ $379,931 |
| Accounts Payable and Accrued Expenses | $1,202,312 | $1,368,662 | ▲ $166,350 |
| Escrow Account Liability | $987,294 | $1,147,226 | ▲ $159,932 |
| Deferred Revenue | $37,500 | $120,969 | ▲ $83,469 |
| Total Liabilities | $5,570,178 | $5,599,998 | ▲ $29,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,909,196 | $12,170,697 | ▲ $261,501 |
| Total Net Assets Fund Balance | $11,909,196 | $12,170,697 | ▲ $261,501 |
| Total Liabilities and Net Assets / Fund Balance | $17,479,374 | $17,770,695 | ▲ $291,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,017,298 | $6,020,841 | $14,038,139 |
| Land | $2,061,165 | - | $2,061,165 |
| Equipment | $324,257 | $1,292,265 | $1,616,522 |
| Other Land Buildings | $115,671 | - | $115,671 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Armstrong | CEO | FT | $187,162 | $16,372 | $203,534 |
| Stephanie Churchill | Director of Finance | FT | $66,333 | $9,993 | $76,326 |
| Name | Title |
|---|---|
| Lisa Skriner | Past President |
| Verne Petermann | President |
| Blade Stiller | Vice President |
| Jay Thompson | Vice President |
| Beverly Bilyeo Carkeek | Director |
| Dianne Parker | Director |
| Don Jones | Director |
| Jan Begger | Director |
| Jenn Phalen | Director |
| Judy Towlerton | Director |
| Julie Beicken | Director |
| Kathleen Candelaria | Director |
| Katie Michunovich | Director |
| Katie Weston | Director |
| Mike Yakawich | Director |
| Ronni Restad | Director |
| Sam Bofto | Director |
| Stella Ziegler | Director |
| Tom Hanel | Director |
| Tyrel Hamilton | Director |
| Meri Mcglone | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,763,067 |
| Other Expenses | $6,586,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,673,799 | - | - | $8,673,799 |
| Other Employee Benefits | $916,162 | - | - | $916,162 |
| Occupancy | $888,897 | $9,734 | - | $898,631 |
| Payroll Taxes | $651,297 | - | - | $651,297 |
| Depreciation Depletion | $598,102 | $15,711 | - | $613,813 |
| Insurance | $365,648 | $3,876 | - | $369,524 |
| Current Officers, Directors, Trustees, and Key Employees | $311,126 | - | - | $311,126 |
| Other Expenses | $274,950 | - | - | $274,950 |
| All Other Expenses | $270,104 | $1,116 | - | $271,220 |
| Office Expenses | $268,561 | - | - | $268,561 |
| Information Technology | $258,952 | - | - | $258,952 |
| Pension Plan Contributions | $210,683 | - | - | $210,683 |
| Fees for Services Legal | $112,678 | - | - | $112,678 |
| Interest | $104,119 | - | - | $104,119 |
| Fees for Services Accounting | $44,076 | - | - | $44,076 |
| Fees for Services Lobbying | $43,125 | - | - | $43,125 |
| Advertising | $13,709 | - | - | $13,709 |
| Travel | $4,470 | - | - | $4,470 |
| Fees for Services Management | - | $1,131 | - | $1,131 |
| Fees for Services Other | - | $578 | - | $578 |
| Total Functional Expenses | $17,317,048 | $32,146 | $0 | $17,349,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,392,652 |
| Expenses per Audited Statements | $17,349,194 |
| Total Expenses per Form 990 | $17,349,194 |
| Expenses Not Reported on Form 990 | $43,458 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montana Facility Finance Authority | 2015-09-29 | $5,145,000 | Advance refund the remaining outstanding 2006 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,145,000 | - | $550,000 | $69,690 |
“Management reviews the form 990 then reports and distributes the 990 to the finance committee, which is a board committee. The finance committee receives delegation from the board to approve and file the form 990. The 990 is then made available to board members.”
“The policy is discussed in by-laws and monitored closely by the organization.”
“The executive committee of the board acts upon the salary and review of the administrator (ceo). All other salaries are recommendations to the board by the personnel committee and finance committee when appropriate. These committees use information from associated employers, other community correction agencies, job service, etc.”
“Documents available upon request”
“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Alternatives retained custody of residents cash accounts while residing in the facility.”
“TOM SOFTWARE 43,458.”
“TOM SOFTWARE 43,458.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1202312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1368662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1154221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2207672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REHABILITATIVE AND OTHER SERVICES TO PUBLIC OFFENDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13709 |
| IRS990/AllOtherContributionsAmt | 0 | 116094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 270104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 271220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062563501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2120 3RD AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5977186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4468532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 311126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 43458 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13918630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21284 |
| IRS990/CYOtherExpensesAmt | 0 | 6586127 |
| IRS990/CYOtherRevenueAmt | 0 | 71896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3598885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10763067 |
| IRS990/CYTotalExpensesAmt | 0 | 17349194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17610695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120969 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 598102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 613813 |
| IRS990/Desc | 0 | THE ALPHA HOUSE: A MEN'S PRE-RELEASE CENTER (PRC) LOCATED IN BILLINGS, MT, SERVES AS AN INTERMEDIATE STEP BETWEEN PRISONS AND THE COMMUNITY. OFFENDERS LIVE IN THIS PRC UNDER TWENTY-FOUR HOUR A DAY SUPERVISION FOR APPROXIMATELY SIX MONTHS. THE RESIDENTS ARE REQUIRED TO OBTAIN EMPLOYMENT, PARTICIPATE IN COUNSELING, ABSTAIN FROM THE USE OF DRUGS OR ALCOHOL, MAINTAIN STRICT ACCOUNTABILITY FOR FACILITY RULES, OBTAIN A RESIDENCE FOR RELEASE, AND DEMONSTRATE THAT THEY ARE READY TO RETURN TO THE COMMUNITY AS PRODUCTIVE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 987294 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1147226 |
| IRS990/ExpenseAmt | 0 | 5466895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44076 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 112678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112678 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 43125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 43125 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1131 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STELLA ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENN PHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE MICHUNOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY TOWLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY BILYEO CARKEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM HANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE BEICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM BOFTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BLADE STILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MERI MCGLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA SKRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VERNE PETERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAN BEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE YAKAWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TYREL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONNI RESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHANIE CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 66333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7970 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 13802536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7970 |
| IRS990/GrossReceiptsAmt | 0 | 17654153 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22109 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 258952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 258952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 365648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 369524 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104119 |
| IRS990/InterestGrp/TotalAmt | 0 | 104119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7313106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9696629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10518391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17831497 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROMOTE PUBLIC SAFETY AND CHALLENGE OFFENDERS TO BECOME RESPONSIBLE, PRODUCTIVE CITIZENS THROUGH FIRM, FAIR, CONSISTENT SUPERVISION, TREATMENT, AND EDUCATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3343072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2963141 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11909196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12170697 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7970 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21858 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -21858 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22109 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11909196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12170697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 888897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 898631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 268561 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 528777 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 916162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 916162 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT/CLIENT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1386988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1267736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 651866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 274950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1386988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1267736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 651866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 274950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAP INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60819 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10826 |
| IRS990/OtherRevenueTotalAmt | 0 | 71645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8673799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8673799 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 651297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 651297 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 210683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 210683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47323 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ARMSTRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3598885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3598885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PASSAGES IS A COMMUNITY CORRECTIONS PRERELEASE CENTER THAT PREPARES FEMALE ADULT OFFENDERS FROM THE MONTANA STATE WOMENS PRISON, FEDERAL BUREAU OF PRISONS, AND MONTANA PROBATION AND PAROLE. IN ADDITION TO PROVIDING SUPERVISION, TREATMENT AND REHABILITATIVE PROGRAMMING IS PROVIDED TO THE OFFENDERS TO HELP AND CHALLENGE THEM BE SUCCESSFUL IN THEIR INTEGRATION INTO SOCIETY AS PRODUCTIVE CITIZENS. PASSAGES ALSO PROVIDES TWO SECURED SUPERVISION AND TREATMENT PROGRAMS FOR FEMALE OFFENDERS: AN ALCOHOL AND DRUG TREATMENT UNIT AND AN ASSESSMENT, SANCTION, REVOCATION AND HOLD CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7847027 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 564029 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JAIL ALTERNATIVES AND MISDEMEANOR PROBATION PROVIDES COMMUNITY CORRECTIONS, REHABILITATIVE AND TREATMENT SERVICES TO YELLOWSTONE, STILLWATER AND CARBON COUNTIES FOR OVER 5,000 COMMUNITY AND LOCAL OFFENDERS. JAIL ALTERNATIVES PROVIDES SUPERVISION AND TREATMENT SEVICES DESIGNED TO REDUCE JAIL OVERCROWDING, TEACH RESPONSIBILITY, PERMIT NON-DANGEROUS OFFENDERS TO RETAIN EMPLOYMENT, AND SAVE TAXPAYER MONEY. THE MISDEMEANOR PROGRAM PROVIDES YELLOWSTONE COUNTY WITH PRETRIAL AND PROBATIONARY SERVICES WITH PARTICULAR EFFECTIVENESS IN DUI AND PARTNER/FAMILY MEMBER ASSAULT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4003126 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2119216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12443620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16458 |
| IRS990/PYOtherExpensesAmt | 0 | 6610600 |
| IRS990/PYOtherRevenueAmt | 0 | 477855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3722201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 871964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9177570 |
| IRS990/PYTotalExpensesAmt | 0 | 15788170 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16660134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261501 |
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