Civic Intelligence

Alternatives Inc

990 • Fiscal year 2017 • EIN 81-0382745

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

1001 S 27th StBillings, MT 59101

(406) 294-9609

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,592

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,230,868

Up $124,351 (+1.0%) from 2016

Net Assets

Up

$5,699,055

Up $691,024 (+14%) from 2016

Liabilities

Down

$6,531,813

Down $566,673 (-8.0%) from 2016

Revenue

Up

$12,681,131

Up $360,878 (+2.9%) from 2016

Expenses

Down

$11,990,107

Down $37,660 (-0.3%) from 2016

Net Income

Up

$691,024

Up $398,538 (+136%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $12,496,764Liabilities 2010: $10,014,328Net Assets 2010: $2,482,4362010Assets 2011: $12,343,391Liabilities 2011: $9,628,371Net Assets 2011: $2,715,0202011Assets 2012: $12,364,410Liabilities 2012: $9,171,238Net Assets 2012: $3,193,1722012Assets 2013: $12,252,539Liabilities 2013: $8,533,451Net Assets 2013: $3,719,0882013Assets 2014: $12,509,283Liabilities 2014: $8,258,140Net Assets 2014: $4,251,1432014Assets 2015: $12,683,313Liabilities 2015: $7,967,768Net Assets 2015: $4,715,5452015Assets 2016: $12,106,517Liabilities 2016: $7,098,486Net Assets 2016: $5,008,0312016Assets 2017: $12,230,868Liabilities 2017: $6,531,813Net Assets 2017: $5,699,0552017Assets 2018: $12,625,868Liabilities 2018: $6,392,147Net Assets 2018: $6,233,7212018Assets 2019: $13,093,913Liabilities 2019: $6,097,176Net Assets 2019: $6,996,7372019Assets 2020: $16,527,425Liabilities 2020: $8,625,426Net Assets 2020: $7,901,9992020Assets 2021: $17,146,572Liabilities 2021: $6,447,410Net Assets 2021: $10,699,1622021Assets 2022: $16,887,043Liabilities 2022: $5,849,811Net Assets 2022: $11,037,2322022Assets 2023: $17,479,374Liabilities 2023: $5,570,178Net Assets 2023: $11,909,1962023Assets 2024: $17,770,695Liabilities 2024: $5,599,998Net Assets 2024: $12,170,6972024

Highlighted filing

2017

Assets$12,230,868
Liabilities$6,531,813
Net Assets$5,699,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $9,553,9542010Revenue 2011: $10,108,745Expenses 2011: $9,876,161Net Income 2011: $232,5842011Expenses 2012: $10,020,4502012Expenses 2013: $10,480,8412013Revenue 2014: $11,514,484Expenses 2014: $10,982,429Net Income 2014: $532,0552014Revenue 2015: $11,983,021Expenses 2015: $11,518,619Net Income 2015: $464,4022015Revenue 2016: $12,320,253Expenses 2016: $12,027,767Net Income 2016: $292,4862016Revenue 2017: $12,681,131Expenses 2017: $11,990,107Net Income 2017: $691,0242017Revenue 2018: $12,715,353Expenses 2018: $12,180,687Net Income 2018: $534,6662018Revenue 2019: $13,484,168Expenses 2019: $12,721,152Net Income 2019: $763,0162019Revenue 2020: $14,228,592Expenses 2020: $13,323,330Net Income 2020: $905,2622020Revenue 2021: $16,365,492Expenses 2021: $13,568,329Net Income 2021: $2,797,1632021Revenue 2022: $14,097,515Expenses 2022: $13,759,445Net Income 2022: $338,0702022Revenue 2023: $16,660,134Expenses 2023: $15,788,170Net Income 2023: $871,9642023Revenue 2024: $17,610,695Expenses 2024: $17,349,194Net Income 2024: $261,5012024

Highlighted filing

2017

Revenue$12,681,131
Expenses$11,990,107
Net Income$691,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$12,736,413
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,831,539$8,799,896▼ $31,643
Cash and Non-Interest-Bearing Accounts$1,789,547$2,064,016▲ $274,469
Accounts Receivable$593,478$775,302▲ $181,824
Prepaid Expenses and Deferred Charges$66,369$71,428▲ $5,059
Total Assets$12,106,517$12,230,868▲ $124,351
Other Assets Total$825,584$520,226▼ $305,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,782,241$4,972,637▼ $809,604
Accounts Payable and Accrued Expenses$985,705$1,141,828▲ $156,123
Escrow Account Liability$330,540$417,348▲ $86,808
Total Liabilities$7,098,486$6,531,813▼ $566,673
Net Assets / Fund Balance
Unrestricted Net Assets$5,008,031$5,699,055▲ $691,024
Total Net Assets Fund Balance$5,008,031$5,699,055▲ $691,024
Total Liabilities and Net Assets / Fund Balance$12,106,517$12,230,868▲ $124,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,621,375$3,511,647$10,133,022
Equipment$562,356$1,921,679$2,484,035
Land$1,616,165-$1,616,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ArmstrongAdministrator/CEOFT$135,592$135,592
Yolawanda HenryDirector of Human ResourceFT$81,246$81,246
John StoneDirector - FinanceFT$78,915$78,915
Jan BeggerDirector - PassagesFT$73,716$73,716
John WilliamsDeputy AdministratorFT$66,739$66,739

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Employers GroupHuman Resource Advice And Support2727 CENTRAL AVENUE STE 2, Billings, MT 59102$804,308
Sysco Of MontanaFoodservice Products1509 MONAD RD, Billings, MT 59102$631,522
Alcohol Monitoring ServicesMonitoring Equipment Plus Monitoring Ser1241 WEST MINERAL AVENUE, Littleton, CO 80120$303,114
Redwood ToxicologySupplies Plus Moitoring ServicesPO BOX 5680, Santa Rosa, CA 95402$172,064
Revenue and Support

Revenue Composition

Contributions and Grants
$9,854,041
Program Service Revenue
$2,770,185
Investment Income
$6,169
Other Revenue
$50,736
Change in Net Assets
$691,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,681,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,282
Total Revenue per Audited Statements
$12,736,413
Total Revenue per Form 990
$12,681,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,693,571
Other Expenses$4,296,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,383,581$458,568-$5,842,149
Office Expenses$1,367,648$8,965-$1,376,613
Other Employee Benefits$494,872$81,193-$576,065
Payroll Taxes$521,939--$521,939
Current Officers, Directors, Trustees, and Key Employees$458,568$45,352-$503,920
Depreciation Depletion$471,198--$471,198
Fees for Services Other$271,032$87,150-$358,182
Occupancy$284,158$14,121-$298,279
Pension Plan Contributions$214,332$35,166-$249,498
Insurance$50,053$127,518-$177,571
Interest$158,396--$158,396
Information Technology$137,217--$137,217
Conferences and Meetings$79,346--$79,346
Travel$42,223$4,334-$46,557
Fees for Services Accounting$26,635$8,565-$35,200
Fees for Services Lobbying$14,831$4,769-$19,600
Advertising$6,693$12,672-$19,365
Other Expenses$4,911$11,777-$16,688
Fees for Services Legal$12,206$3,925-$16,131
All Other Expenses$-646$2,098-$1,452
Total Functional Expenses$11,079,766$910,341$0$11,990,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,045,389
Expenses per Audited Statements$11,990,107
Total Expenses per Form 990$11,990,107
Expenses Not Reported on Form 990$55,282
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2015-09-29$5,145,000Advance refund the remaining outstanding 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,145,000--$69,690

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

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.

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

The policy is discussed in by-laws and monitored closely by the organization.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

Documents available upon request

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alternatives Inc
EIN
81-0382745
Phone
4062949609
Address
1001 S 27TH ST, BILLINGS, MT 59101

Signing Officer

Name
David Armstrong
Title
Administrator
Phone
4062949609
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armstrong
Formed
1980
Legal Domicile
Mt
Voting Board Members
22
Independent Board Members
22
Employees
224
Volunteers
98

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Stefeni S Freese CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. There were no changes to the selection process for 2016.

Financial Statement Notes

PART IV, LINE 2B:

Alternatives retained custody of residents cash accounts while residing in the facility.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tom software 39,954. Rental expense 15,328.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Tom software 39,954. Rental expense 15,328.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM HANEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2WALT BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBYN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN L STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY BILYEU-CARKEEK
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE DEMARS
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY KETTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm12VERNE PETERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY TOWLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLOTTE POLLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA SKRINER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PRINNKI
IRS990/Form990PartVIISectionAGrp/PersonNm19RYAN VAN BALLEGOOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm21JA ZIGGY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm23JAN BEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm24YOLAWANDA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2373716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2481246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2578915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2666739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - PASSAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt09854041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012736413
IRS990/GrossRentsGrp/RealAmt029722
IRS990/GrossSalesOfInventoryAmt029200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137217
IRS990/InformationTechnologyGrp/TotalAmt0137217
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127518
IRS990/InsuranceGrp/ProgramServicesAmt050053
IRS990/InsuranceGrp/TotalAmt0177571
IRS990/InterestGrp/ProgramServicesAmt0158396
IRS990/InterestGrp/TotalAmt0158396
IRS990/InvestmentIncomeGrp/ExclusionAmt06169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05433326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08831539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08799896
IRS990/LandBldgEquipCostOrOtherBssAmt014233222
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt015328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROMOTE PUBLIC SAFETY AND CHALLENGE OFFENDERS TO BECOME RESPONSIBLE, PRODUCTIVE CITIZENS THROUGH FIRM, FAIR, CONSISTENT SUPERVISION, TREATMENT, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05782241
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04972637
IRS990/NetAssetsOrFundBalancesBOYAmt05008031
IRS990/NetAssetsOrFundBalancesEOYAmt05699055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10754
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-10754
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014394
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014394
IRS990/NetUnrelatedBusTxblIncmAmt0-10754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014121
IRS990/OccupancyGrp/ProgramServicesAmt0284158
IRS990/OccupancyGrp/TotalAmt0298279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08965
IRS990/OfficeExpensesGrp/ProgramServicesAmt01367648
IRS990/OfficeExpensesGrp/TotalAmt01376613
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0825584
IRS990/OtherAssetsTotalGrp/EOYAmt0520226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576065
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RECREATIONAL
IRS990/OtherExpensesGrp/Desc3AMORTIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$5.60$12.2$17.6$17.3$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.57$11.9$16.7$15.8$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.85$11.0$14.1$13.8$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.45$10.7$16.4$13.6$2.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$8.63$7.90$14.2$13.3$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.10$7.00$13.5$12.7$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.39$6.23$12.7$12.2$0.53
2017Detailed filing. Detailed filing data is available for this year.$12.2$6.53$5.70$12.7$12.0$0.69
2016Detailed filing. Detailed filing data is available for this year.$12.1$7.10$5.01$12.3$12.0$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.97$4.72$12.0$11.5$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.26$4.25$11.5$11.0$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.53$3.72$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.17$3.19$10.0
2011Summary only. Only limited summary data is available for this year.$12.3$9.63$2.72$10.1$9.88$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.0$2.48$9.55