Civic Intelligence

Alternatives Inc

990 • Fiscal year 2021 • EIN 81-0382745

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ALTINC.NET

View Organization Page

2120 3rd Ave NBillings, MT 59101

(406) 256-3501

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,781

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,146,572

Up $619,147 (+3.7%) from 2020

Net Assets

Up

$10,699,162

Up $2,797,163 (+35%) from 2020

Liabilities

Down

$6,447,410

Down $2,178,016 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$16,365,492

Up $2,136,900 (+15%) from 2020

Expenses

Up

$13,568,329

Up $244,999 (+1.8%) from 2020

Net Income

Up

$2,797,163

Up $1,891,901 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$17,146,572
Liabilities$6,447,410
Net Assets$10,699,162
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$16,365,492
Expenses$13,568,329
Net Income$2,797,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$16,751,023
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$11,174,538$10,575,812▼ $598,726
Cash and Non-Interest-Bearing Accounts$3,532,804$5,030,383▲ $1,497,579
Accounts Receivable$1,229,003$964,844▼ $264,159
Prepaid Expenses and Deferred Charges$68,130$50,708▼ $17,422
Total Assets$16,527,425$17,146,572▲ $619,147
Other Assets Total$522,950$524,825▲ $1,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,839,146$4,557,201▼ $2,281,945
Accounts Payable and Accrued Expenses$1,290,012$1,287,927▼ $2,085
Escrow Account Liability$496,268$602,282▲ $106,014
Total Liabilities$8,625,426$6,447,410▼ $2,178,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,901,999$10,699,162▲ $2,797,163
Total Net Assets Fund Balance$7,901,999$10,699,162▲ $2,797,163
Total Liabilities and Net Assets / Fund Balance$16,527,425$17,146,572▲ $619,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,247,462$4,845,105$13,092,567
Equipment$699,340$1,399,310$2,098,650
Land$1,626,165-$1,626,165
Other Land Buildings$2,845-$2,845
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ArmstrongAdministrator/CEOFT$177,781$177,781
Yolawanda HenryDirector of Human ResourceFT$96,213$96,213
Jan BeggerDirector - PassagesFT$95,966$95,966
John WilliamsDeputy AdministratorFT$91,402$91,402
Tamara FleetwoodDirector - FinanceFT$87,374$87,374
Amanda StonerockDirector of DevelopmentFT$81,895$81,895
John StoneDirector - FinanceFT$49,944$49,944

Board Members and Trustees

NameTitle
Todd BuchananPast President
Lisa SkrinerPresident
Beverly Bilyeu-carkeekDirector
Bill BullockDirector
Don JonesDirector
Jay ThompsonDirector
Jenn PhalenDirector
Josh BillsteinDirector
Judy TowlertonDirector
Kathleen CandelariaDirector
Katie MichunovichDirector
Lisa WallaceDirector
Melanie SchwarzDirector
Robyn DriscollDirector
Sam BoftoDirector
Tom HanelDirector
Tyrel HamiltonDirector
Walt BackerDirector
Verne Petermann1st V.p.
Blade Stiller2nd V.p.
Ja Ziggy ZieglerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,242,540
Program Service Revenue
$3,030,701
Investment Income
$92,072
Other Revenue
$179
All Other Contributions
$502,933
Change in Net Assets
$2,797,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,365,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,020
Total Revenue per Audited Statements
$16,492,512
Total Revenue per Form 990
$16,365,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,324,644
Other Expenses$5,243,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,752,797$522,176-$6,274,973
Occupancy$720,227$33,702-$753,929
Current Officers, Directors, Trustees, and Key Employees$228,859$457,957-$686,816
Payroll Taxes$555,079$85,968-$641,047
Depreciation Depletion$572,891$45,624-$618,515
Other Employee Benefits$440,508$68,223-$508,731
All Other Expenses$283,489$67,557-$351,046
Insurance$86$297,511-$297,597
Other Expenses$266,900$12,967-$279,867
Pension Plan Contributions$184,502$28,575-$213,077
Information Technology$179,438$18,537-$197,975
Office Expenses$191,753$3,894-$195,647
Interest$113,462$46,133-$159,595
Fees for Services Accounting-$30,020-$30,020
Fees for Services Legal-$24,595-$24,595
Fees for Services Lobbying$23,039--$23,039
Advertising-$10,429-$10,429
Fees for Services Other$-1,427$11,730-$10,303
Travel$2,306$1,734-$4,040
Total Functional Expenses$11,775,618$1,792,711$0$13,568,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,695,349
Expenses per Audited Statements$13,568,329
Total Expenses per Form 990$13,568,329
Expenses Not Reported on Form 990$127,020
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-$505,000$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
2120 3RD AVE N, BILLINGS, MT 59101

Signing Officer

Name
David Armstrong
Title
Administrator
Phone
4062563501
Signed
2022-05-11
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
248
Volunteers
136

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 46,535. Rental expense 80,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tom software 46,535. Rental expense 80,485.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2BLADE STILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JA ZIGGY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH BILLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY TOWLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN CANDELARIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE MICHUNOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SKRINER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBYN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM HANEL
IRS990/Form990PartVIISectionAGrp/PersonNm16TYREL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm17VERNE PETERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm18WALT BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM BOFTO
IRS990/Form990PartVIISectionAGrp/PersonNm20JENN PHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA STONEROCK
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm23JAN BEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26TAMARA FLEETWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm27YOLAWANDA HENRY
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - PASSAGES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF HUMAN RESOURCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt091789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt012739607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350300
IRS990/GrossReceiptsAmt016751023
IRS990/GrossRentsGrp/RealAmt067237
IRS990/GrossSalesOfInventoryAmt021600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018537
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179438
IRS990/InformationTechnologyGrp/TotalAmt0197975
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297511
IRS990/InsuranceGrp/ProgramServicesAmt086
IRS990/InsuranceGrp/TotalAmt0297597
IRS990/InterestGrp/ManagementAndGeneralAmt046133
IRS990/InterestGrp/ProgramServicesAmt0113462
IRS990/InterestGrp/TotalAmt0159595
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011174538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010575812
IRS990/LandBldgEquipCostOrOtherBssAmt016820227
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0258511
IRS990/LessRentalExpensesGrp/RealAmt080485
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
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IRS990/NetAssetsOrFundBalancesEOYAmt010699162
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091789
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13248
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010699162
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0720227
IRS990/OccupancyGrp/TotalAmt0753929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191753
IRS990/OfficeExpensesGrp/TotalAmt0195647
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508731
IRS990/OtherExpensesGrp/Desc0RESIDENT/CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS GRANT EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312967
IRS990/OtherExpensesGrp/ProgramServicesAmt01038904
IRS990/OtherExpensesGrp/ProgramServicesAmt1770937
IRS990/OtherExpensesGrp/ProgramServicesAmt2451868
IRS990/OtherExpensesGrp/ProgramServicesAmt3266900
IRS990/OtherExpensesGrp/TotalAmt01039752
IRS990/OtherExpensesGrp/TotalAmt1771183
IRS990/OtherExpensesGrp/TotalAmt2476153
IRS990/OtherExpensesGrp/TotalAmt3279867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038362

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,146,572
Liabilities
$6,447,410
Net assets
$10,699,162
Revenue
$16,365,492
Expenses
$13,568,329
Net income
$2,797,163
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
2021Detailed filing. Detailed filing data is available for this year.$17.1$6.45$10.7$16.4$13.6$2.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$8.63$7.90$14.2$13.3$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.10$7.00$13.5$12.7$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.39$6.23$12.7$12.2$0.53
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