Civic Intelligence

Alternatives Inc

990 • Fiscal year 2024 • EIN 81-0382745

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

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

64th percentile

0.32x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$203,534

Higher top officer pay than 56% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,770,695

Up $291,321 (+1.7%) from 2023

Net Assets

Up

$12,170,697

Up $261,501 (+2.2%) from 2023

Liabilities

Up

$5,599,998

Up $29,820 (+0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$17,610,695

Up $950,561 (+5.7%) from 2023

Expenses

Up

$17,349,194

Up $1,561,024 (+9.9%) from 2023

Net Income

Down

$261,501

Down $610,463 (-70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$17,770,695
Liabilities$5,599,998
Net Assets$12,170,697
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$17,610,695
Expenses$17,349,194
Net Income$261,501
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$17,654,153
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$9,696,629$10,518,391▲ $821,762
Cash and Non-Interest-Bearing Accounts$5,977,186$4,468,532▼ $1,508,654
Accounts Receivable$1,154,221$2,207,672▲ $1,053,451
Prepaid Expenses and Deferred Charges$125,661$47,323▼ $78,338
Total Assets$17,479,374$17,770,695▲ $291,321
Other Assets Total$525,677$528,777▲ $3,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,343,072$2,963,141▼ $379,931
Accounts Payable and Accrued Expenses$1,202,312$1,368,662▲ $166,350
Escrow Account Liability$987,294$1,147,226▲ $159,932
Deferred Revenue$37,500$120,969▲ $83,469
Total Liabilities$5,570,178$5,599,998▲ $29,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,909,196$12,170,697▲ $261,501
Total Net Assets Fund Balance$11,909,196$12,170,697▲ $261,501
Total Liabilities and Net Assets / Fund Balance$17,479,374$17,770,695▲ $291,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,017,298$6,020,841$14,038,139
Land$2,061,165-$2,061,165
Equipment$324,257$1,292,265$1,616,522
Other Land Buildings$115,671-$115,671
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ArmstrongCEOFT$187,162$16,372$203,534
Stephanie ChurchillDirector of FinanceFT$66,333$9,993$76,326

Board Members and Trustees

NameTitle
Lisa SkrinerPast President
Verne PetermannPresident
Blade StillerVice President
Jay ThompsonVice President
Beverly Bilyeo CarkeekDirector
Dianne ParkerDirector
Don JonesDirector
Jan BeggerDirector
Jenn PhalenDirector
Judy TowlertonDirector
Julie BeickenDirector
Kathleen CandelariaDirector
Katie MichunovichDirector
Katie WestonDirector
Mike YakawichDirector
Ronni RestadDirector
Sam BoftoDirector
Stella ZieglerDirector
Tom HanelDirector
Tyrel HamiltonDirector
Meri McgloneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,918,630
Program Service Revenue
$3,598,885
Investment Income
$21,284
Other Revenue
$71,896
All Other Contributions
$116,094
Change in Net Assets
$261,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,610,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,458
Total Revenue per Audited Statements
$17,654,153
Total Revenue per Form 990
$17,610,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,763,067
Other Expenses$6,586,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,673,799--$8,673,799
Other Employee Benefits$916,162--$916,162
Occupancy$888,897$9,734-$898,631
Payroll Taxes$651,297--$651,297
Depreciation Depletion$598,102$15,711-$613,813
Insurance$365,648$3,876-$369,524
Current Officers, Directors, Trustees, and Key Employees$311,126--$311,126
Other Expenses$274,950--$274,950
All Other Expenses$270,104$1,116-$271,220
Office Expenses$268,561--$268,561
Information Technology$258,952--$258,952
Pension Plan Contributions$210,683--$210,683
Fees for Services Legal$112,678--$112,678
Interest$104,119--$104,119
Fees for Services Accounting$44,076--$44,076
Fees for Services Lobbying$43,125--$43,125
Advertising$13,709--$13,709
Travel$4,470--$4,470
Fees for Services Management-$1,131-$1,131
Fees for Services Other-$578-$578
Total Functional Expenses$17,317,048$32,146$0$17,349,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,392,652
Expenses per Audited Statements$17,349,194
Total Expenses per Form 990$17,349,194
Expenses Not Reported on Form 990$43,458
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-$550,000$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
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
CEO
Phone
4062563501
Signed
2025-05-07
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
272
Volunteers
36

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
3060 CABERNET DR STE 2, HELENA, MT 59601
Preparer
Tyler Bryant CPA
Phone
4064426901
Supplemental Narrative

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 43,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“TOM SOFTWARE 43,458.”

Raw XML AppendixShowing 400 of 655 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/PersonNm1STELLA ZIEGLER
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IRS990/Form990PartVIISectionAGrp/PersonNm21RONNI RESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE CHURCHILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt013802536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07970
IRS990/GrossReceiptsAmt017654153
IRS990/GrossRentsGrp/RealAmt022109
IRS990/GrossSalesOfInventoryAmt021600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0258952
IRS990/InformationTechnologyGrp/TotalAmt0258952
IRS990/InsuranceGrp/ManagementAndGeneralAmt03876
IRS990/InsuranceGrp/ProgramServicesAmt0365648
IRS990/InsuranceGrp/TotalAmt0369524
IRS990/InterestGrp/ProgramServicesAmt0104119
IRS990/InterestGrp/TotalAmt0104119
IRS990/InvestmentIncomeGrp/ExclusionAmt013314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07313106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09696629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010518391
IRS990/LandBldgEquipCostOrOtherBssAmt017831497
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt03343072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02963141
IRS990/NetAssetsOrFundBalancesBOYAmt011909196
IRS990/NetAssetsOrFundBalancesEOYAmt012170697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21858
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21858
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022109
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011909196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012170697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09734
IRS990/OccupancyGrp/ProgramServicesAmt0888897
IRS990/OccupancyGrp/TotalAmt0898631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268561
IRS990/OfficeExpensesGrp/TotalAmt0268561
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525677
IRS990/OtherAssetsTotalGrp/EOYAmt0528777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0916162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916162
IRS990/OtherExpensesGrp/Desc0RESIDENT/CLIENT SERVICE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01386988
IRS990/OtherExpensesGrp/ProgramServicesAmt11267736
IRS990/OtherExpensesGrp/ProgramServicesAmt2651866
IRS990/OtherExpensesGrp/ProgramServicesAmt3274950
IRS990/OtherExpensesGrp/TotalAmt01386988
IRS990/OtherExpensesGrp/TotalAmt11267736
IRS990/OtherExpensesGrp/TotalAmt2651866
IRS990/OtherExpensesGrp/TotalAmt3274950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110826
IRS990/OtherRevenueTotalAmt071645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08673799
IRS990/OtherSalariesAndWagesGrp/TotalAmt08673799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0651297
IRS990/PayrollTaxesGrp/TotalAmt0651297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210683
IRS990/PensionPlanContributionsGrp/TotalAmt0210683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047323
IRS990/PrincipalOfficerNm0DAVID ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03598885
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAGES IS A COMMUNITY CORRECTIONS PRERELEASE CENTER THAT PREPARES FEMALE ADULT OFFENDERS FROM THE MONTANA STATE WOMENS PRISON, FEDERAL BUREAU OF PRISONS, AND MONTANA PROBATION AND PAROLE. IN ADDITION TO PROVIDING SUPERVISION, TREATMENT AND REHABILITATIVE PROGRAMMING IS PROVIDED TO THE OFFENDERS TO HELP AND CHALLENGE THEM BE SUCCESSFUL IN THEIR INTEGRATION INTO SOCIETY AS PRODUCTIVE CITIZENS. PASSAGES ALSO PROVIDES TWO SECURED SUPERVISION AND TREATMENT PROGRAMS FOR FEMALE OFFENDERS: AN ALCOHOL AND DRUG TREATMENT UNIT AND AN ASSESSMENT, SANCTION, REVOCATION AND HOLD CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07847027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0564029
IRS990/ProgSrvcAccomActy3Grp/Desc0JAIL ALTERNATIVES AND MISDEMEANOR PROBATION PROVIDES COMMUNITY CORRECTIONS, REHABILITATIVE AND TREATMENT SERVICES TO YELLOWSTONE, STILLWATER AND CARBON COUNTIES FOR OVER 5,000 COMMUNITY AND LOCAL OFFENDERS. JAIL ALTERNATIVES PROVIDES SUPERVISION AND TREATMENT SEVICES DESIGNED TO REDUCE JAIL OVERCROWDING, TEACH RESPONSIBILITY, PERMIT NON-DANGEROUS OFFENDERS TO RETAIN EMPLOYMENT, AND SAVE TAXPAYER MONEY. THE MISDEMEANOR PROGRAM PROVIDES YELLOWSTONE COUNTY WITH PRETRIAL AND PROBATIONARY SERVICES WITH PARTICULAR EFFECTIVENESS IN DUI AND PARTNER/FAMILY MEMBER ASSAULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04003126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02119216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012443620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016458
IRS990/PYOtherExpensesAmt06610600
IRS990/PYOtherRevenueAmt0477855
IRS990/PYProgramServiceRevenueAmt03722201
IRS990/PYRevenuesLessExpensesAmt0871964
IRS990/PYSalariesCompEmpBnftPaidAmt09177570
IRS990/PYTotalExpensesAmt015788170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016660134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0261501

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,770,695
Liabilities
$5,599,998
Net assets
$12,170,697
Revenue
$17,610,695
Expenses
$17,349,194
Net income
$261,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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