Civic Intelligence

Alternatives Inc

990 • Fiscal year 2020 • EIN 81-0382745

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileWWW.ALTINC.NET

View Organization Page

1001 S 27th StBillings, MT 59101

(406) 256-3501

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.61x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$165,972

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,527,425

Up $3,433,512 (+26%) from 2019

Net Assets

Up

$7,901,999

Up $905,262 (+13%) from 2019

Liabilities

Up

$8,625,426

Up $2,528,250 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$14,228,592

Up $744,424 (+5.5%) from 2019

Expenses

Up

$13,323,330

Up $602,178 (+4.7%) from 2019

Net Income

Up

$905,262

Up $142,246 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$16,527,425
Liabilities$8,625,426
Net Assets$7,901,999
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$14,228,592
Expenses$13,323,330
Net Income$905,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$14,307,577
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$9,771,686$11,174,538▲ $1,402,852
Cash and Non-Interest-Bearing Accounts$1,607,162$3,532,804▲ $1,925,642
Accounts Receivable$1,064,801$1,229,003▲ $164,202
Prepaid Expenses and Deferred Charges$128,639$68,130▼ $60,509
Total Assets$13,093,913$16,527,425▲ $3,433,512
Other Assets Total$521,625$522,950▲ $1,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,319,414$6,839,146▲ $2,519,732
Accounts Payable and Accrued Expenses$1,271,089$1,290,012▲ $18,923
Escrow Account Liability$506,673$496,268▼ $10,405
Total Liabilities$6,097,176$8,625,426▲ $2,528,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,996,737$7,901,999▲ $905,262
Total Net Assets Fund Balance$6,996,737$7,901,999▲ $905,262
Total Liabilities and Net Assets / Fund Balance$13,093,913$16,527,425▲ $3,433,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,819,754$4,426,984$13,246,738
Equipment$673,619$1,209,990$1,883,609
Land$1,681,165-$1,681,165
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ArmstrongAdministrator/CEOFT$165,972$165,972
Jan BeggerDirector - PassagesFT$87,969$87,969
Yolawanda HenryDirector of Human ResourceFT$87,084$87,084
John StoneDirector - FinanceFT$83,300$83,300
John WilliamsDeputy AdministratorFT$83,220$83,220
Tamara FleetwoodDirector - FinanceFT$9,946$9,946

Board Members and Trustees

NameTitle
Walt BackerPast President
Todd BuchananPresident
Beverly Bilyeu-carkeekDirector
Bill BullockDirector
Blade StillerDirector
Charlotte PollingtonDirector
Don JonesDirector
Jay ThompsonDirector
Josh BillsteinDirector
Judy TowlertonDirector
Kathleen CandelariaDirector
Katie MichunovichDirector
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
Revenue and Support

Revenue Composition

Contributions and Grants
$11,141,384
Program Service Revenue
$3,047,342
Investment Income
$5,514
Other Revenue
$34,352
All Other Contributions
$70,101
Change in Net Assets
$905,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,228,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,985
Total Revenue per Audited Statements
$14,307,577
Total Revenue per Form 990
$14,228,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,434,912
Other Expenses$4,888,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,822,060$483,781-$6,305,841
Occupancy$868,814$27,539-$896,353
Payroll Taxes$614,924$85,651-$700,575
Other Employee Benefits$523,335$72,894-$596,229
Current Officers, Directors, Trustees, and Key Employees$213,533$365,750-$579,283
Depreciation Depletion$522,279$27,245-$549,524
All Other Expenses$244,467$61,937-$306,404
Pension Plan Contributions$222,055$30,929-$252,984
Office Expenses$220,125$5,297-$225,422
Information Technology$185,839$21,782-$207,621
Insurance$-13,161$198,403-$185,242
Interest$128,554$26,122-$154,676
Other Expenses$131,192$3,065-$134,257
Fees for Services Legal$472$41,181-$41,653
Fees for Services Accounting-$29,700-$29,700
Fees for Services Other$15,267$281-$15,548
Travel$10,825$1,330-$12,155
Advertising-$9,961-$9,961
Fees for Services Lobbying$6,990--$6,990
Total Functional Expenses$11,818,352$1,504,978$0$13,323,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,402,315
Expenses per Audited Statements$13,323,330
Total Expenses per Form 990$13,323,330
Expenses Not Reported on Form 990$78,985
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-$490,000$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 35% controlled entity
No
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
4062563501
Address
1001 S 27TH ST, BILLINGS, MT 59101

Signing Officer

Name
David Armstrong
Title
Administrator
Phone
4062949609
Signed
2021-01-21
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
245
Volunteers
135

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 50,215. Rental expense 28,770.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tom software 50,215. Rental expense 28,770.”

Raw XML AppendixShowing 400 of 702 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01271089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01290012
IRS990/AccountsReceivableGrp/BOYAmt01064801
IRS990/AccountsReceivableGrp/EOYAmt01229003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE REHABILITATIVE AND OTHER SERVICES TO PUBLIC OFFENDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09961
IRS990/AdvertisingGrp/TotalAmt09961
IRS990/AllOtherContributionsAmt070101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244467
IRS990/AllOtherExpensesGrp/TotalAmt0306404
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04062949609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 SOUTH 27TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01607162
IRS990/CashNonInterestBearingGrp/EOYAmt03532804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0365750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0579283
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt050215
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011141384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05514
IRS990/CYOtherExpensesAmt04888418
IRS990/CYOtherRevenueAmt034352
IRS990/CYProgramServiceRevenueAmt03047342
IRS990/CYRevenuesLessExpensesAmt0905262
IRS990/CYSalariesCompEmpBnftPaidAmt08434912
IRS990/CYTotalExpensesAmt013323330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014228592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0522279
IRS990/DepreciationDepletionGrp/TotalAmt0549524
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0506673
IRS990/EscrowAccountLiabilityGrp/EOYAmt0496268
IRS990/ExpenseAmt04101442
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029700
IRS990/FeesForServicesAccountingGrp/TotalAmt029700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041181
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0472
IRS990/FeesForServicesLegalGrp/TotalAmt041653
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt06990
IRS990/FeesForServicesLobbyingGrp/TotalAmt06990
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015267
IRS990/FeesForServicesOtherGrp/TotalAmt015548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2344.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0TODD BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SKRINER
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNE PETERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JA ZIGGY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4WALT BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA ARNOLD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH BILLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BEVERLY BILYEU-CARKEEK
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBYN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm11TYREL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HANEL
IRS990/Form990PartVIISectionAGrp/PersonNm13DON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE MICHUNOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLOTTE POLLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MELANIE SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BLADE STILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY TOWLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAN BEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm24YOLAWANDA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm26TAMARA FLEETWOOD
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/ReportableCompFromOrgAmt21165972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2487084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt269946
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - PASSAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR - FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011071283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014307577
IRS990/GrossRentsGrp/RealAmt028937
IRS990/GrossSalesOfInventoryAmt019600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021782
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185839
IRS990/InformationTechnologyGrp/TotalAmt0207621
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198403
IRS990/InsuranceGrp/ProgramServicesAmt0-13161
IRS990/InsuranceGrp/TotalAmt0185242
IRS990/InterestGrp/ManagementAndGeneralAmt026122
IRS990/InterestGrp/ProgramServicesAmt0128554
IRS990/InterestGrp/TotalAmt0154676
IRS990/InvestmentIncomeGrp/ExclusionAmt05514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05636974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09771686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011174538
IRS990/LandBldgEquipCostOrOtherBssAmt016811512
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt028770
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/BOYAmt04319414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06839146
IRS990/NetAssetsOrFundBalancesBOYAmt06996737
IRS990/NetAssetsOrFundBalancesEOYAmt07901999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30615
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-30615
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167
IRS990/NetUnrelatedBusTxblIncmAmt0-30615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06996737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07901999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027539
IRS990/OccupancyGrp/ProgramServicesAmt0868814
IRS990/OccupancyGrp/TotalAmt0896353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220125
IRS990/OfficeExpensesGrp/TotalAmt0225422
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0521625
IRS990/OtherAssetsTotalGrp/EOYAmt0522950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596229
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT/CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33065
IRS990/OtherExpensesGrp/ProgramServicesAmt0928145
IRS990/OtherExpensesGrp/ProgramServicesAmt1898271
IRS990/OtherExpensesGrp/ProgramServicesAmt2274366
IRS990/OtherExpensesGrp/ProgramServicesAmt3131192
IRS990/OtherExpensesGrp/TotalAmt0930167
IRS990/OtherExpensesGrp/TotalAmt1899242
IRS990/OtherExpensesGrp/TotalAmt2283503
IRS990/OtherExpensesGrp/TotalAmt3134257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064800
IRS990/OtherRevenueTotalAmt064800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0483781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05822060
IRS990/OtherSalariesAndWagesGrp/TotalAmt06305841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0614924
IRS990/PayrollTaxesGrp/TotalAmt0700575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,527,425
Liabilities
$8,625,426
Net assets
$7,901,999
Revenue
$14,228,592
Expenses
$13,323,330
Net income
$905,262
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits