Civic Intelligence

Alternatives Inc

990 • Fiscal year 2019 • EIN 81-0382745

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

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

71st percentile

0.47x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$157,368

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,093,913

Up $468,045 (+3.7%) from 2018

Net Assets

Up

$6,996,737

Up $763,016 (+12%) from 2018

Liabilities

Down

$6,097,176

Down $294,971 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$13,484,168

Up $768,815 (+6.0%) from 2018

Expenses

Up

$12,721,152

Up $540,465 (+4.4%) from 2018

Net Income

Up

$763,016

Up $228,350 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$13,093,913
Liabilities$6,097,176
Net Assets$6,996,737
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$13,484,168
Expenses$12,721,152
Net Income$763,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$13,554,261
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$9,043,384$9,771,686▲ $728,302
Cash and Non-Interest-Bearing Accounts$2,227,104$1,607,162▼ $619,942
Accounts Receivable$761,687$1,064,801▲ $303,114
Prepaid Expenses and Deferred Charges$72,492$128,639▲ $56,147
Total Assets$12,625,868$13,093,913▲ $468,045
Other Assets Total$521,201$521,625▲ $424
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,811,172$4,319,414▼ $491,758
Accounts Payable and Accrued Expenses$1,190,052$1,271,089▲ $81,037
Escrow Account Liability$390,923$506,673▲ $115,750
Total Liabilities$6,392,147$6,097,176▼ $294,971
Net Assets / Fund Balance
Unrestricted Net Assets$6,233,721$6,996,737▲ $763,016
Total Net Assets Fund Balance$6,233,721$6,996,737▲ $763,016
Total Liabilities and Net Assets / Fund Balance$12,625,868$13,093,913▲ $468,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,448,276$4,117,085$10,565,361
Equipment$611,093$1,579,726$2,190,819
Land$1,681,165-$1,681,165
Other Land Buildings$1,031,152-$1,031,152
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ArmstrongAdministrator/CEOFT$157,368$157,368
John StoneDirector - FinanceFT$84,561$84,561
Yolawanda HenryDirector of Human ResourceFT$83,358$83,358
Jan BeggerDirector - PassagesFT$81,945$81,945
John WilliamsDeputy AdministratorFT$75,530$75,530

Board Members and Trustees

NameTitle
Walt BackerPast President
Todd BuchananPresident
Beverly Bilyeu-carkeekDirector
Bill BullockDirector
Charlotte PollingtonDirector
Chris EvansDirector
Don JonesDirector
Josh BillsteinDirector
Judy TowlertonDirector
Kathleen CandelariaDirector
Ken PetersonDirector
Kristi SummersDirector
Lisa WallaceDirector
Melanie SchwarzDirector
Melinda Arnold PhdDirector
Robyn DriscollDirector
Tom HanelDirector
Tyrel HamiltonDirector
Lisa Skriner1st V.p.
Verne Petermann2nd V.p.
Ja Ziggy ZieglerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George F Sheckleton MdMedical1810 MULBERRY DR, Billings, MT 59102$107,175
Revenue and Support

Revenue Composition

Contributions and Grants
$10,552,339
Program Service Revenue
$2,903,023
Investment Income
$4,869
Other Revenue
$23,937
All Other Contributions
$191,201
Change in Net Assets
$763,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,484,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,092
Total Revenue per Audited Statements
$13,554,260
Total Revenue per Form 990
$13,484,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,036,324
Other Expenses$4,684,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,667,642$226,228-$5,893,870
Occupancy$867,205$23,729-$890,934
Payroll Taxes$636,452$65,437-$701,889
Other Employee Benefits$580,656$59,701-$640,357
Current Officers, Directors, Trustees, and Key Employees$205,592$364,918-$570,510
Depreciation Depletion$483,041--$483,041
All Other Expenses$181,504$53,840-$235,344
Pension Plan Contributions$208,283$21,415-$229,698
Information Technology$190,225$9,341-$199,566
Office Expenses$192,659$4,208-$196,867
Insurance-$172,976-$172,976
Other Expenses$147,346$2,920-$150,266
Interest$119,861$26,834-$146,695
Fees for Services Accounting-$38,930-$38,930
Fees for Services Legal-$28,385-$28,385
Travel$13,691$7,040-$20,731
Advertising$1,716$17,578-$19,294
Fees for Services Lobbying$14,384--$14,384
Fees for Services Other$10,385$2,400-$12,785
Total Functional Expenses$11,594,396$1,126,756$0$12,721,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,791,244
Expenses per Audited Statements$12,721,152
Total Expenses per Form 990$12,721,152
Expenses Not Reported on Form 990$70,092
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-$475,000$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
2020-03-20
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
128

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Kendra a Moran 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 55,404. Rental expense 14,688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tom software 55,404. Rental expense 14,688.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE POLLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JA ZIGGY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH BILLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY TOWLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTI SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA SKRINER
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA ARNOLD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBYN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM HANEL
IRS990/Form990PartVIISectionAGrp/PersonNm18TYREL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm19VERNE PETERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20WALT BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JAN BEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25YOLAWANDA HENRY
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/ReportableCompFromOrgAmt21157368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2384561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2475530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583358
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR - PASSAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEPUTY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt010361138
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013554261
IRS990/GrossRentsGrp/RealAmt028152
IRS990/GrossSalesOfInventoryAmt023300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09341
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190225
IRS990/InformationTechnologyGrp/TotalAmt0199566
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172976
IRS990/InsuranceGrp/TotalAmt0172976
IRS990/InterestGrp/ManagementAndGeneralAmt026834
IRS990/InterestGrp/ProgramServicesAmt0119861
IRS990/InterestGrp/TotalAmt0146695
IRS990/InvestmentIncomeGrp/ExclusionAmt04869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05696811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09043384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09771686
IRS990/LandBldgEquipCostOrOtherBssAmt015468497
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt014689
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/BOYAmt04811172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04319414
IRS990/NetAssetsOrFundBalancesBOYAmt06233721
IRS990/NetAssetsOrFundBalancesEOYAmt06996737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-32104
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-32104
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013463
IRS990/NetUnrelatedBusTxblIncmAmt0-32104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023729
IRS990/OccupancyGrp/ProgramServicesAmt0867205
IRS990/OccupancyGrp/TotalAmt0890934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192659
IRS990/OfficeExpensesGrp/TotalAmt0196867
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521201
IRS990/OtherAssetsTotalGrp/EOYAmt0521625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640357
IRS990/OtherExpensesGrp/Desc0RESIDENT/CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12920
IRS990/OtherExpensesGrp/ProgramServicesAmt0991824
IRS990/OtherExpensesGrp/ProgramServicesAmt1861813
IRS990/OtherExpensesGrp/ProgramServicesAmt2220117
IRS990/OtherExpensesGrp/ProgramServicesAmt3147346
IRS990/OtherExpensesGrp/TotalAmt0991824
IRS990/OtherExpensesGrp/TotalAmt1862689
IRS990/OtherExpensesGrp/TotalAmt2220117
IRS990/OtherExpensesGrp/TotalAmt3150266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042578
IRS990/OtherRevenueTotalAmt042578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05667642
IRS990/OtherSalariesAndWagesGrp/TotalAmt05893870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636452
IRS990/PayrollTaxesGrp/TotalAmt0701889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208283
IRS990/PensionPlanContributionsGrp/TotalAmt0229698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128639
IRS990/PrincipalOfficerNm0DAVID ARMSTRONG
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,093,913
Liabilities
$6,097,176
Net assets
$6,996,737
Revenue
$13,484,168
Expenses
$12,721,152
Net income
$763,016
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
2019Detailed filing. Detailed filing data is available for this year.$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
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