Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 81-0417781
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,850,089
No earlier filing loaded for comparison.
Net Assets
$3,970,693
No earlier filing loaded for comparison.
Liabilities
$3,879,396
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,906,134
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides ex-offenders with living accommodations in a highly supervised facility and counseling services prior to parole or discharge.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 412825 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 368908 |
| IRS990/AccountsReceivable/BOY | 0 | 503812 |
| IRS990/AccountsReceivable/EOY | 0 | 399001 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EX-OFFENDERS WITH LIVING ACCOMODATIONS PRIOR TO PAROLE OR DISCHARGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1019 15TH STREET NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2556 |
| IRS990/Advertising/ProgramServices | 0 | 23002 |
| IRS990/Advertising/Total | 0 | 25558 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4147 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45695 |
| IRS990/AllOtherExpenses/Total | 0 | 49842 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 126264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 247501 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7366 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66296 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73662 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2450 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22048 |
| IRS990/ConferencesMeetings/Total | 0 | 24498 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 475 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 13869 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51315 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 461839 |
| IRS990/DepreciationDepletion/Total | 0 | 513154 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GREAT FALLS PRE-RELEASE PROVIDES EX-OFFENDERS WITH LIVING ACCOMODATIONS IN A HIGHLY SUPERVISED FACILITY AND COUNSELING SERVICES PRIOR TO PAROLE OR DISCHARGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 117714 |
| IRS990/EscrowAccountLiability/EOY | 0 | 139754 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4420210 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11327 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11327 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4056 |
| IRS990/FeesForServicesLegal/Total | 0 | 4056 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HERB WALTERMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN DONAVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL QUAST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY MCFERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEO RIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CURTIS THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAVIN MCCLUEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE BOLSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAUL CORY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 73662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3716 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3716 |
| IRS990/GrossReceipts | 0 | 5113089 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10212 |
| IRS990/Insurance/ProgramServices | 0 | 91909 |
| IRS990/Insurance/Total | 0 | 102121 |
| IRS990/Interest/ProgramServices | 0 | 176973 |
| IRS990/Interest/Total | 0 | 176973 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 50000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25479 |
| IRS990/InvestmentIncomePriorYear | 0 | 27772 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21763 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4304015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8918093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5011905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4614078 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES EX-OFFENDERS WITH LIVING ACCOMMODATIONS IN A HIGHLY SUPERVISED FACILITY AND COUNSELING SERVICES PRIOR TO PAROLE OR DISCHARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3762838 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3970693 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3716 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3716 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25454 |
| IRS990/Occupancy/ProgramServices | 0 | 229080 |
| IRS990/Occupancy/Total | 0 | 254534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13455 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 121098 |
| IRS990/OfficeExpenses/Total | 0 | 134553 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 550309 |
| IRS990/OtherAssetsTotal/EOY | 0 | 559219 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44221 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 397985 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 442206 |
| IRS990/OtherExpensePriorYear | 0 | 2021024 |
| IRS990/OtherExpensesCurrentYear | 0 | 1984628 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES - C |
| IRS990/OtherExpenses/Description | 2 | LAB SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MENTAL HEALTH CARE POSI |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44641 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12785 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2269 |
| IRS990/OtherExpenses/ProgramServices | 0 | 401771 |
| IRS990/OtherExpenses/ProgramServices | 1 | 115063 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28290 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20420 |
| IRS990/OtherExpenses/Total | 0 | 446412 |
| IRS990/OtherExpenses/Total | 1 | 127848 |
| IRS990/OtherExpenses/Total | 2 | 59001 |
| IRS990/OtherExpenses/Total | 3 | 31433 |
| IRS990/OtherExpenses/Total | 4 | 22689 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210893 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1898039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2108932 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29671 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 267035 |
| IRS990/PayrollTaxes/Total | 0 | 296706 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54252 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52964 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5087610 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF MONTANA |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | FEDERAL |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION/LAB/DUI |
| IRS990/ProgramServiceRevenue/Description | 4 | COMMUNITY SERVICE CONT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5310221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3461440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 821801 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 526457 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 86504 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 53815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3461440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 821801 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 526457 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 86504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 53815 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 900 |
| IRS990/ReconcilationRevenueExpenses | 0 | 206955 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5113089 |
| IRS990/RevenuesLessExpensesCY | 0 | 206955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 500508 |
| IRS990/SalariesEtcCurrentYear | 0 | 2921506 |
| IRS990/SalariesEtcPriorYear | 0 | 2816936 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1605821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1927326 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 8350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21763 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27772 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 38765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 55573 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 108033 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 251906 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5087610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5310221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4725180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4817593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4367868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24308472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 38765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 55573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 108033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 251906 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3716 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 37039 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40755 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98330 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 24325097 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5089885 |
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| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LOBBYING SERVICES PROVIDED DURING THE LEGISLATIVE SESSION FOR PURPOSES OF PROVIDING SUBSTANTIVE DIRECTION AND POSITIONS ON BILLS AFFECTING THE CENTER'S INTEREST. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.