Civic Intelligence

Alternatives Inc C/O Passages Womens Center

990 • Fiscal year 2018 • EIN 81-0382745

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.ALTINC.NET

View Organization Page

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

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.50x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,625,868

Up $395,000 (+3.2%) from 2017

Net Assets

Up

$6,233,721

Up $534,666 (+9.4%) from 2017

Liabilities

Down

$6,392,147

Down $139,666 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$12,715,353

Up $34,222 (+0.3%) from 2017

Expenses

Up

$12,180,687

Up $190,580 (+1.6%) from 2017

Net Income

Down

$534,666

Down $156,358 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$12,625,868
Liabilities$6,392,147
Net Assets$6,233,721
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$12,715,353
Expenses$12,180,687
Net Income$534,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$12,788,290
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$8,799,896$9,043,384▲ $243,488
Cash and Non-Interest-Bearing Accounts$2,064,016$2,227,104▲ $163,088
Accounts Receivable$775,302$761,687▼ $13,615
Prepaid Expenses and Deferred Charges$71,428$72,492▲ $1,064
Total Assets$12,230,868$12,625,868▲ $395,000
Other Assets Total$520,226$521,201▲ $975
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,972,637$4,811,172▼ $161,465
Accounts Payable and Accrued Expenses$1,141,828$1,190,052▲ $48,224
Escrow Account Liability$417,348$390,923▼ $26,425
Total Liabilities$6,531,813$6,392,147▼ $139,666
Net Assets / Fund Balance
Unrestricted Net Assets$5,699,055$6,233,721▲ $534,666
Total Net Assets Fund Balance$5,699,055$6,233,721▲ $534,666
Total Liabilities and Net Assets / Fund Balance$12,230,868$12,625,868▲ $395,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,670,658$3,813,652$10,484,310
Equipment$656,683$1,426,890$2,083,573
Land$1,681,165-$1,681,165
Other Land Buildings$34,878-$34,878
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David ArmstrongAdministrator/CEOFT$152,375$152,375
Jan BeggerDirector - PassagesFT$103,017$103,017
John StoneDirector - FinanceFT$93,612$93,612
Yolawanda HenryDirector of Human ResourceFT$93,028$93,028
John WilliamsDeputy AdministratorFT$88,488$88,488

Board Members and Trustees

NameTitle
John FeltonPast President
Walt BackerPresident
Alex NixonDirector
Beverly Bilyeu-carkeekDirector
Bill BullockDirector
Charlotte PollingtonDirector
Chris EvansDirector
Cliff BrophyDirector
Ja Ziggy ZieglerDirector
Judy TowlertonDirector
Kathleen CandelariaDirector
Ken PetersonDirector
Kristi SummersDirector
Lisa WallaceDirector
Robyn DriscollDirector
Ryan Van BallegooyenDirector
Tom HanelDirector
Verne PetermannDirector
Todd Buchanan1st V.p.
Lisa Skriner2nd V.p.
Susan L StewartSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Granite Peak Systems LLCInformation Technology ConsultantPO BOX 80892, Billings, MT 59108$103,544
Revenue and Support

Revenue Composition

Contributions and Grants
$9,872,940
Program Service Revenue
$2,801,551
Investment Income
$-4,028
Other Revenue
$44,890
All Other Contributions
$11,494
Change in Net Assets
$534,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,715,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,612
Total Revenue per Audited Statements
$12,778,965
Total Revenue per Form 990
$12,715,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,757,968
Other Expenses$4,422,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,539,324$218,082-$5,757,406
Occupancy$917,704$16,583-$934,287
Other Employee Benefits$617,162$56,686-$673,848
Current Officers, Directors, Trustees, and Key Employees$195,748$355,752-$551,500
Payroll Taxes$499,107$45,843-$544,950
Depreciation Depletion$497,862--$497,862
All Other Expenses$176,572$63,738-$240,310
Pension Plan Contributions$210,894$19,370-$230,264
Office Expenses$175,739$6,575-$182,314
Information Technology$142,690$17,320-$160,010
Insurance$22,098$135,756-$157,854
Interest$150,431--$150,431
Other Expenses$114,813$2,604-$117,417
Fees for Services Legal-$37,208-$37,208
Fees for Services Accounting-$29,755-$29,755
Fees for Services Other$1,270$22,900-$24,170
Advertising-$22,833-$22,833
Travel$9,233$3,903-$13,136
Total Functional Expenses$11,112,793$1,067,894$0$12,180,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,244,299
Expenses per Audited Statements$12,180,687
Total Expenses per Form 990$12,180,687
Expenses Not Reported on Form 990$63,612
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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armstrong
Formed
1980
Legal Domicile
Mt
Voting Board Members
21
Independent Board Members
21
Employees
231
Volunteers
112

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 the current year.”

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 46,059. Rental expense 17,553.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tom software 46,059. Rental expense 17,553.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10VERNE PETERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY TOWLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE POLLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SKRINER
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN VAN BALLEGOOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm18JA ZIGGY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTI SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JAN BEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm23YOLAWANDA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN 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/ReportableCompFromOrgAmt21152375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2393028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2493612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2588488
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/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/TitleTxt152ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - PASSAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt09861446
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012788290
IRS990/GrossRentsGrp/RealAmt031522
IRS990/GrossSalesOfInventoryAmt029200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017320
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142690
IRS990/InformationTechnologyGrp/TotalAmt0160010
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135756
IRS990/InsuranceGrp/ProgramServicesAmt022098
IRS990/InsuranceGrp/TotalAmt0157854
IRS990/InterestGrp/ProgramServicesAmt0150431
IRS990/InterestGrp/TotalAmt0150431
IRS990/InvestmentIncomeGrp/ExclusionAmt05297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05240542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08799896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09043384
IRS990/LandBldgEquipCostOrOtherBssAmt014283926
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09325
IRS990/LessRentalExpensesGrp/RealAmt017553
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/BOYAmt04972637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04811172
IRS990/NetAssetsOrFundBalancesBOYAmt05699055
IRS990/NetAssetsOrFundBalancesEOYAmt06233721
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16859
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16859
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013969
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013969
IRS990/NetUnrelatedBusTxblIncmAmt0-16859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016583
IRS990/OccupancyGrp/ProgramServicesAmt0917704
IRS990/OccupancyGrp/TotalAmt0934287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175739
IRS990/OfficeExpensesGrp/TotalAmt0182314
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520226
IRS990/OtherAssetsTotalGrp/EOYAmt0521201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673848
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT/CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22604
IRS990/OtherExpensesGrp/ProgramServicesAmt0858973
IRS990/OtherExpensesGrp/ProgramServicesAmt1819681
IRS990/OtherExpensesGrp/ProgramServicesAmt2163492
IRS990/OtherExpensesGrp/ProgramServicesAmt3114813
IRS990/OtherExpensesGrp/TotalAmt0859840
IRS990/OtherExpensesGrp/TotalAmt1831800
IRS990/OtherExpensesGrp/TotalAmt2163492
IRS990/OtherExpensesGrp/TotalAmt3117417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047780
IRS990/OtherRevenueTotalAmt047780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05539324
IRS990/OtherSalariesAndWagesGrp/TotalAmt05757406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499107
IRS990/PayrollTaxesGrp/TotalAmt0544950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210894
IRS990/PensionPlanContributionsGrp/TotalAmt0230264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072492

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,625,868
Liabilities
$6,392,147
Net assets
$6,233,721
Revenue
$12,715,353
Expenses
$12,180,687
Net income
$534,666
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
2018Detailed filing. Detailed filing data is available for this year.$12.6$6.39$6.23$12.7$12.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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