Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Armstrong | Administrator/CEO | FT | $135,592 | $135,592 |
| Yolawanda Henry | Director of Human Resource | FT | $81,246 | $81,246 |
| John Stone | Director - Finance | FT | $78,915 | $78,915 |
| Jan Begger | Director - Passages | FT | $73,716 | $73,716 |
| John Williams | Deputy Administrator | FT | $66,739 | $66,739 |
| Name | Title |
|---|---|
| John Felton | Past President |
| Walt Backer | President |
| Alex Nixon | Director |
| Becky Ketterling | Director |
| Beverly Bilyeu-carkeek | Director |
| Charlotte Pollington | Director |
| Chris Evans | Director |
| Cliff Brophy | Director |
| Duane Demars | Director |
| Ja Ziggy Ziegler | Director |
| John Prinnki | Director |
| Judy Towlerton | Director |
| Kathleen Candelaria | Director |
| Ken Peterson | Director |
| Lisa Wallace | Director |
| Robyn Driscoll | Director |
| Ryan Van Ballegooyen | Director |
| Tom Hanel | Director |
| Verne Petermann | Director |
| Todd Buchanan | 1st V.p. |
| Lisa Skriner | 2nd V.p. |
| Susan L Stewart | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Associated Employers Group | Human Resource Advice And Support | 2727 CENTRAL AVENUE STE 2, Billings, MT 59102 | $804,308 |
| Sysco Of Montana | Foodservice Products | 1509 MONAD RD, Billings, MT 59102 | $631,522 |
| Alcohol Monitoring Services | Monitoring Equipment Plus Monitoring Ser | 1241 WEST MINERAL AVENUE, Littleton, CO 80120 | $303,114 |
| Redwood Toxicology | Supplies Plus Moitoring Services | PO BOX 5680, Santa Rosa, CA 95402 | $172,064 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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 | - | - | $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.”
“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.”
“Alternatives retained custody of residents cash accounts while residing in the facility.”
“Tom software 39,954. Rental expense 15,328.”
“Tom software 39,954. Rental expense 15,328.”
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 | 985705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1141828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 593478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 775302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REHABILITATIVE AND OTHER SERVICES TO PUBLIC OFFENDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12672 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -646 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062949609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 SOUTH 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1789547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2064016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 458568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 503920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 79346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 804308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 631522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 303114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2727 CENTRAL AVENUE STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1509 MONAD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1241 WEST MINERAL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 5680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 59102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATED EMPLOYERS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSCO OF MONTANA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALCOHOL MONITORING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | REDWOOD TOXICOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HUMAN RESOURCE ADVICE AND SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOODSERVICE PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MONITORING EQUIPMENT PLUS MONITORING SER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPPLIES PLUS MOITORING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 39954 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9854041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6169 |
| IRS990/CYOtherExpensesAmt | 0 | 4296536 |
| IRS990/CYOtherRevenueAmt | 0 | 50736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2770185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 691024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7693571 |
| IRS990/CYTotalExpensesAmt | 0 | 11990107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12681131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 471198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 471198 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 330540 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 417348 |
| IRS990/ExpenseAmt | 0 | 4485100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8565 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16131 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14831 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 19600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 271032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 358182 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| 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 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM HANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALT BACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBYN DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN L STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY BILYEU-CARKEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFF BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUANE DEMARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY KETTERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VERNE PETERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY TOWLERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLOTTE POLLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA SKRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN PRINNKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN VAN BALLEGOOYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JA ZIGGY ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAN BEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | YOLAWANDA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 135592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 73716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 81246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 78915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 66739 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST V.P. |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 2ND V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ADMINISTRATOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR - PASSAGES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEPUTY ADMINISTRATOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 9854041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12736413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29722 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158396 |
| IRS990/InterestGrp/TotalAmt | 0 | 158396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5433326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8831539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8799896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14233222 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15328 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5782241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4972637 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5008031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5699055 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10754 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -10754 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14394 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10754 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 298279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1367648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1376613 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 825584 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 520226 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 494872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 576065 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.