Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2016 • EIN 81-0417781

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.GFPRC.ORG

View Organization Page

1019 15th Street NorthGreat Falls, MT 59401

(406) 727-0944

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$88,646

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,319,453

Down $317,179 (-4.2%) from 2015

Net Assets

Up

$4,907,871

Up $89,762 (+1.9%) from 2015

Liabilities

Down

$2,411,582

Down $406,941 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$5,309,027

Down $212,981 (-3.9%) from 2015

Expenses

Down

$5,193,709

Down $234,129 (-4.3%) from 2015

Net Income

Up

$115,318

Up $21,148 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $7,850,089Liabilities 2011: $3,879,396Net Assets 2011: $3,970,6932011Assets 2012: $7,662,384Liabilities 2012: $3,665,078Net Assets 2012: $3,997,3062012Assets 2013: $7,938,799Liabilities 2013: $3,422,554Net Assets 2013: $4,516,2452013Assets 2014: $7,870,588Liabilities 2014: $3,142,555Net Assets 2014: $4,728,0332014Assets 2015: $7,636,632Liabilities 2015: $2,818,523Net Assets 2015: $4,818,1092015Assets 2016: $7,319,453Liabilities 2016: $2,411,582Net Assets 2016: $4,907,8712016Assets 2017: $7,410,426Liabilities 2017: $2,063,286Net Assets 2017: $5,347,1402017Assets 2018: $7,670,168Liabilities 2018: $1,900,501Net Assets 2018: $5,769,6672018Assets 2019: $7,165,231Liabilities 2019: $1,429,639Net Assets 2019: $5,735,5922019Assets 2020: $6,735,061Liabilities 2020: $1,156,925Net Assets 2020: $5,578,1362020Assets 2021: $6,590,637Liabilities 2021: $1,097,230Net Assets 2021: $5,493,4072021Assets 2022: $6,065,574Liabilities 2022: $1,171,821Net Assets 2022: $4,893,7532022Assets 2023: $6,802,807Liabilities 2023: $1,249,996Net Assets 2023: $5,552,8112023Assets 2024: $7,949,150Liabilities 2024: $1,669,945Net Assets 2024: $6,279,2052024Assets 2025: $8,231,297Liabilities 2025: $1,642,935Net Assets 2025: $6,588,3622025

Highlighted filing

2016

Assets$7,319,453
Liabilities$2,411,582
Net Assets$4,907,871
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,906,1342011Revenue 2012: $4,967,340Expenses 2012: $4,941,413Net Income 2012: $25,9272012Expenses 2013: $5,222,4452013Revenue 2014: $5,476,811Expenses 2014: $5,348,972Net Income 2014: $127,8392014Revenue 2015: $5,522,008Expenses 2015: $5,427,838Net Income 2015: $94,1702015Revenue 2016: $5,309,027Expenses 2016: $5,193,709Net Income 2016: $115,3182016Revenue 2017: $5,562,096Expenses 2017: $5,251,532Net Income 2017: $310,5642017Revenue 2018: $5,565,307Expenses 2018: $5,191,414Net Income 2018: $373,8932018Revenue 2019: $4,975,783Expenses 2019: $5,046,528Net Income 2019: -$70,7452019Revenue 2020: $5,042,820Expenses 2020: $5,194,316Net Income 2020: -$151,4962020Revenue 2021: $5,347,460Expenses 2021: $5,795,025Net Income 2021: -$447,5652021Revenue 2022: $5,592,574Expenses 2022: $5,751,983Net Income 2022: -$159,4092022Revenue 2023: $6,359,767Expenses 2023: $5,822,436Net Income 2023: $537,3312023Revenue 2024: $7,228,193Expenses 2024: $6,729,021Net Income 2024: $499,1722024Revenue 2025: $7,182,151Expenses 2025: $7,062,401Net Income 2025: $119,7502025

Highlighted filing

2016

Revenue$5,309,027
Expenses$5,193,709
Net Income$115,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,316,373
Mission and Program Overview

Mission

Provides ex-offenders with living accommodations in a highly supervised facility and counseling services prior to parole or discharge.

Provide ex-offenders with living accomodations prior to parole or discharge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,466,831$3,055,809▼ $411,022
Savings and Temporary Cash Investments$1,109,302$1,811,494▲ $702,192
Investments in Publicly Traded Securities$1,314,305$1,317,490▲ $3,185
Accounts Receivable$344,116$312,831▼ $31,285
Cash and Non-Interest-Bearing Accounts$643,243$91,701▼ $551,542
Prepaid Expenses and Deferred Charges$79,028$85,940▲ $6,912
Inventories for Sale or Use$36,525$38,759▲ $2,234
Total Assets$7,636,632$7,319,453▼ $317,179
Other Assets Total$643,282$605,429▼ $37,853
Liabilities
Tax Exempt Bond Liabilities$2,211,832$1,887,834▼ $323,998
Accounts Payable and Accrued Expenses$388,686$342,428▼ $46,258
Escrow Account Liability$218,005$181,320▼ $36,685
Total Liabilities$2,818,523$2,411,582▼ $406,941
Net Assets / Fund Balance
Unrestricted Net Assets$4,818,109$4,907,871▲ $89,762
Total Net Assets Fund Balance$4,818,109$4,907,871▲ $89,762
Total Liabilities and Net Assets / Fund Balance$7,636,632$7,319,453▼ $317,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,463,339$5,482,575$7,945,914
Equipment$52,715$749,365$802,080
Land$486,000-$486,000
Other Land Buildings$53,755$148,401$202,156
Other Assets Org$172,936--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CoryAdministratorFT$80,261$8,385$88,646

Board Members and Trustees

NameTitle
Bill QuastChairperson
Jon BoutilierVice Chairperson
Gary McferrinDirector
Karen GroveDirector
Kathy Van TighemDirector
Kevin HeffernanDirector
Robert DompierDirector
Trudi SchmidtDirector
John GregorySecretary
Max Van HeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,270,539
Investment Income
$38,488
Other Revenue
$0
Change in Net Assets
$115,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,309,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,201
Total Revenue per Audited Statements
$5,285,826
Total Revenue per Form 990
$5,309,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,302,676
Other Expenses$1,891,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,875$253,208-$2,532,083
Payroll Taxes$616,475$68,497-$684,972
Depreciation Depletion$441,683$49,076-$490,759
Occupancy$287,550$31,949-$319,499
Interest$104,183--$104,183
Insurance$93,605$10,401-$104,006
Current Officers, Directors, Trustees, and Key Employees$77,059$8,562-$85,621
All Other Expenses$70,396$7,141-$77,537
Office Expenses$58,669$6,518-$65,187
Other Expenses$24,943$2,771-$27,714
Advertising$14,173$1,575-$15,748
Fees for Services Accounting-$15,735-$15,735
Fees for Service Investment Mgmnt Fees$10,436$1,159-$11,595
Fees for Services Legal-$7,259-$7,259
Travel$251$28-$279
Total Functional Expenses$4,664,678$529,031$0$5,193,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,196,064
Expenses per Audited Statements$5,193,709
Total Expenses per Form 990$5,193,709
Expenses Not Reported on Form 990$2,355
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary McferrinDirectorTHE AMOUNT OF THE TRANSACTION IS THE PRERELEASE'S INSURANCE EXPENSE. MR. MCFERRIN IS AN INSURANCE AGENT WHO SOLD THE POLICIES TO THE ORGANIZATION. HIS COMPENSATION IS THE COMMISSION PAID BY HIS EMPLOYER. THESE PAYMENTS DID NOT GO DIRECTLY TO MR. MCFERRIN.No$151,905
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Great Falls Montana2005-12-22$4,500,000Financing the construction of an expansion to the center.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The finance committee reviews the form prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy and procedures annually.”

Form 990, Part VI, Section B, Line 15A

“The administrator's compensation is reviewed and approved by persons independent of the administrator.”

Form 990, Part VI, Section C, Line 19

“Subject to approval by public relations, finance personnel, and/or total board approval.”

Filing and Contact Details

Filer

Filer Name
Great Falls Pre-release Services Inc
EIN
81-0417781
Phone
4067270944
Address
1019 15TH STREET NORTH, GREAT FALLS, MT 59401

Signing Officer

Name
Paul Cory
Title
Administrator
Phone
4067270960
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
92
Volunteers
15

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 1164, HELENA, MT 59624
Preparer
Drew Rieker CPA
Phone
4064426901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donation expense -2,355.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process from the prior year regarding the annual audit.”

Financial Statement Notes

PART IV, LINE 2B:

“The pre-release center holds client earned money in a separate bank account. An asset and offsetting liability are reported for these client funds.”

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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/LandBldgEquipAccumDeprecAmt06380341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03466831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03055809
IRS990/LandBldgEquipCostOrOtherBssAmt09436150
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES EX-OFFENDERS WITH LIVING ACCOMMODATIONS IN A HIGHLY SUPERVISED FACILITY AND COUNSELING SERVICES PRIOR TO PAROLE OR DISCHARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04818109
IRS990/NetAssetsOrFundBalancesEOYAmt04907871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031949
IRS990/OccupancyGrp/ProgramServicesAmt0287550
IRS990/OccupancyGrp/TotalAmt0319499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06518
IRS990/OfficeExpensesGrp/ProgramServicesAmt058669
IRS990/OfficeExpensesGrp/TotalAmt065187
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0643282
IRS990/OtherAssetsTotalGrp/EOYAmt0605429
IRS990/OtherChangesInNetAssetsAmt0-2355
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32771
IRS990/OtherExpensesGrp/ProgramServicesAmt0395220
IRS990/OtherExpensesGrp/ProgramServicesAmt1136715
IRS990/OtherExpensesGrp/ProgramServicesAmt254445
IRS990/OtherExpensesGrp/ProgramServicesAmt324943
IRS990/OtherExpensesGrp/TotalAmt0439133
IRS990/OtherExpensesGrp/TotalAmt1151905
IRS990/OtherExpensesGrp/TotalAmt260494
IRS990/OtherExpensesGrp/TotalAmt327714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02278875
IRS990/OtherSalariesAndWagesGrp/TotalAmt02532083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0616475
IRS990/PayrollTaxesGrp/TotalAmt0684972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085940
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MONTANA
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION/LAB/DUI
IRS990/ProgramServiceRevenueGrp/Desc4MENTAL HEALTH POSITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03504237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1803994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2647628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03504237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1803994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2647628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022639
IRS990/PYOtherExpensesAmt02002062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05499369
IRS990/PYRevenuesLessExpensesAmt094170
IRS990/PYSalariesCompEmpBnftPaidAmt03425776
IRS990/PYTotalExpensesAmt05427838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05522008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05264443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01811494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05264443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05499369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05445215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05688235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04949532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026846794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138383
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06999
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt026867831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05268498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05504846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05449970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05691480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04953037
IRS990ScheduleA/Total509Grp/TotalAmt026867831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05313082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05527485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05481566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05720235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04970845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027013213
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02463339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05482575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07945914
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04055
IRS990ScheduleD/DonatedServicesUseFcltsAmt02355
IRS990ScheduleD/EquipmentGrp/BookValueAmt052715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0749365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802080
IRS990ScheduleD/ExpensesNotReportedAmt02355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05193709
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0486000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0432493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1172936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUSTEE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT CASH ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202156
IRS990ScheduleD/RevenueNotReportedAmt0-23201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05309027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRE-RELEASE CENTER HOLDS CLIENT EARNED MONEY IN A SEPARATE BANK ACCOUNT. AN ASSET AND OFFSETTING LIABILITY ARE REPORTED FOR THESE CLIENT FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,319,453
Liabilities
$2,411,582
Net assets
$4,907,871
Revenue
$5,309,027
Expenses
$5,193,709
Net income
$115,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$1.64$6.59$7.18$7.06$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.95$1.67$6.28$7.23$6.73$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.25$5.55$6.36$5.82$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.17$4.89$5.59$5.75$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.10$5.49$5.35$5.80$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.74$1.16$5.58$5.04$5.19$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.17$1.43$5.74$4.98$5.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.67$1.90$5.77$5.57$5.19$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.41$2.06$5.35$5.56$5.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.32$2.41$4.91$5.31$5.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.64$2.82$4.82$5.52$5.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.87$3.14$4.73$5.48$5.35$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$3.42$4.52$5.22
2012Summary only. Only limited summary data is available for this year.$7.66$3.67$4.00$4.97$4.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.88$3.97$4.91