Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2020 • EIN 81-0417781

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$120,765

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,735,061

Down $430,170 (-6.0%) from 2019

Net Assets

Down

$5,578,136

Down $157,456 (-2.7%) from 2019

Liabilities

Down

$1,156,925

Down $272,714 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$5,042,820

Up $67,037 (+1.3%) from 2019

Expenses

Up

$5,194,316

Up $147,788 (+2.9%) from 2019

Net Income

Down

-$151,496

Down $80,751 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$6,735,061
Liabilities$1,156,925
Net Assets$5,578,136
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$5,042,820
Expenses$5,194,316
Net Income-$151,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$5,042,820
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
Savings and Temporary Cash Investments$2,008,106$1,822,759▼ $185,347
Land, Buildings, and Equipment, Net$1,983,973$1,701,146▼ $282,827
Investments in Publicly Traded Securities$1,630,507$1,647,621▲ $17,114
Accounts Receivable$477,056$517,551▲ $40,495
Prepaid Expenses and Deferred Charges$123,857$145,456▲ $21,599
Cash and Non-Interest-Bearing Accounts$213,043$101,213▼ $111,830
Inventories for Sale or Use$45,180$36,441▼ $8,739
Total Assets$7,165,231$6,735,061▼ $430,170
Other Assets Total$683,509$762,874▲ $79,365
Liabilities
Tax Exempt Bond Liabilities$812,369$416,375▼ $395,994
Accounts Payable and Accrued Expenses$357,022$403,590▲ $46,568
Escrow Account Liability$260,248$336,960▲ $76,712
Total Liabilities$1,429,639$1,156,925▼ $272,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,735,592$5,578,136▼ $157,456
Total Net Assets Fund Balance$5,735,592$5,578,136▼ $157,456
Total Liabilities and Net Assets / Fund Balance$7,165,231$6,735,061▼ $430,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,578$7,129,507$8,228,085
Leasehold Improvements$58,259$826,529$884,788
Land$486,000-$486,000
Equipment$58,309$167,232$225,541
Other Assets Org$330,579--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CoryAdministrator (former)FT$116,195$4,570$120,765
Alan ScanlonAdministratorFT$71,580$2,529$74,109

Board Members and Trustees

NameTitle
Jon BoutilierPresident
John GregoryVice President
Bill QuastDirector
Curtis ThompsonDirector
Karen GroveDirector
Kathryn Van TighemDirector
Kevin HeffernanDirector
Robert DompierDirector
Trudi SchmidtDirector
Gary McferrinSecretary
Max Van HeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,981,907
Investment Income
$60,913
Other Revenue
$0
Change in Net Assets
$-151,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,935
Total Revenue per Audited Statements
$5,037,885
Total Revenue per Form 990
$5,042,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,487,519
Other Expenses$1,706,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,350,731$261,192-$2,611,923
Depreciation Depletion$408,326$45,370-$453,696
Other Employee Benefits$285,953$31,773-$317,726
Occupancy$283,575$31,509-$315,084
Payroll Taxes$222,067$24,674-$246,741
Pension Plan Contributions$165,594$18,399-$183,993
Current Officers, Directors, Trustees, and Key Employees$114,422$12,714-$127,136
Insurance$108,896$12,100-$120,996
All Other Expenses$64,766$6,816-$71,582
Office Expenses$55,867$6,207-$62,074
Fees for Services Accounting-$33,222-$33,222
Other Expenses$29,488$3,276-$32,764
Interest$31,273--$31,273
Fees for Service Investment Mgmnt Fees$13,052$1,450-$14,502
Advertising$12,488$1,387-$13,875
Fees for Services Legal-$1,140-$1,140
Travel$26$3-$29
Total Functional Expenses$4,647,428$546,888$0$5,194,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,195,341
Expenses per Audited Statements$5,194,316
Total Expenses per Form 990$5,194,316
Expenses Not Reported on Form 990$1,025
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
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 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

“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 15

“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
Alan Scanlon
Title
Administrator
Phone
4067270960
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
20

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Drew Rieker Cpaabv
Phone
4067612820
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind donation expense -1,025.”

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.”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0357022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0403590
IRS990/AccountsReceivableGrp/BOYAmt0477056
IRS990/AccountsReceivableGrp/EOYAmt0517551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EX-OFFENDERS WITH LIVING ACCOMODATIONS PRIOR TO PAROLE OR DISCHARGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01387
IRS990/AdvertisingGrp/ProgramServicesAmt012488
IRS990/AdvertisingGrp/TotalAmt013875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064766
IRS990/AllOtherExpensesGrp/TotalAmt071582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04067270944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 15TH STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213043
IRS990/CashNonInterestBearingGrp/EOYAmt0101213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114422
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127136
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060913
IRS990/CYOtherExpensesAmt01706797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04981907
IRS990/CYRevenuesLessExpensesAmt0-151496
IRS990/CYSalariesCompEmpBnftPaidAmt03487519
IRS990/CYTotalExpensesAmt05194316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05042820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0408326
IRS990/DepreciationDepletionGrp/TotalAmt0453696
IRS990/Desc0GREAT FALLS PRE-RELEASE PROVIDES EX-OFFENDERS WITH LIVING ACCOMODATIONS IN A HIGHLY SUPERVISED FACILITY AND COUNSELING SERVICES PRIOR TO PAROLE OR DISCHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt02875
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0260248
IRS990/EscrowAccountLiabilityGrp/EOYAmt0336960
IRS990/ExpenseAmt04647428
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033222
IRS990/FeesForServicesAccountingGrp/TotalAmt033222
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesLegalGrp/TotalAmt01140
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013052
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014502
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122529
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BOUTILIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX VAN HEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MCFERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DOMPIER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL QUAST
IRS990/Form990PartVIISectionAGrp/PersonNm8TRUDI SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN VAN TIGHEM
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL CORY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN SCANLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1271580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05042820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012100
IRS990/InsuranceGrp/ProgramServicesAmt0108896
IRS990/InsuranceGrp/TotalAmt0120996
IRS990/InterestGrp/ProgramServicesAmt031273
IRS990/InterestGrp/TotalAmt031273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036441
IRS990/InvestmentIncomeGrp/ExclusionAmt060913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01630507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01647621
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08123268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01983973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701146
IRS990/LandBldgEquipCostOrOtherBssAmt09824414
IRS990/LegalDomicileStateCd0MT
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/NetAssetsOrFundBalancesBOYAmt05735592
IRS990/NetAssetsOrFundBalancesEOYAmt05578136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05735592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05578136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031509
IRS990/OccupancyGrp/ProgramServicesAmt0283575
IRS990/OccupancyGrp/TotalAmt0315084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06207
IRS990/OfficeExpensesGrp/ProgramServicesAmt055867
IRS990/OfficeExpensesGrp/TotalAmt062074
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683509
IRS990/OtherAssetsTotalGrp/EOYAmt0762874
IRS990/OtherChangesInNetAssetsAmt0-1025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317726
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33276
IRS990/OtherExpensesGrp/ProgramServicesAmt0310888
IRS990/OtherExpensesGrp/ProgramServicesAmt1145082
IRS990/OtherExpensesGrp/ProgramServicesAmt244934
IRS990/OtherExpensesGrp/ProgramServicesAmt329488
IRS990/OtherExpensesGrp/TotalAmt0345431
IRS990/OtherExpensesGrp/TotalAmt1161202
IRS990/OtherExpensesGrp/TotalAmt249927
IRS990/OtherExpensesGrp/TotalAmt332764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02350731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02611923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222067
IRS990/PayrollTaxesGrp/TotalAmt0246741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165594
IRS990/PensionPlanContributionsGrp/TotalAmt0183993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145456
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/Desc3TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICE CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03472093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1796068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1796068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088294
IRS990/PYOtherExpensesAmt01695812
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt04887239
IRS990/PYRevenuesLessExpensesAmt0-70745
IRS990/PYSalariesCompEmpBnftPaidAmt03350716
IRS990/PYTotalExpensesAmt05046528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04975783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04981907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01822759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04981907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04887489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05504030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05536848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05264443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026174717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288457
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt026189949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04984782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04889183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05507480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05540006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05268498
IRS990ScheduleA/Total509Grp/TotalAmt026189949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05045695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04977477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05580088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05565254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05313082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026481596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07129507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08228085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02875
IRS990ScheduleD/DonatedServicesUseFcltsAmt01025
IRS990ScheduleD/EquipmentGrp/BookValueAmt058309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225541
IRS990ScheduleD/ExpensesNotReportedAmt01025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05194316
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0486000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,735,061
Liabilities
$1,156,925
Net assets
$5,578,136
Revenue
$5,042,820
Expenses
$5,194,316
Net income
-$151,496
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