Civic Intelligence

Great Falls Pre-Release Services Inc

990 • Fiscal year 2022 • EIN 81-0417781

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 22, 2022

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$123,747

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.0%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,065,574

Down $525,063 (-8.0%) from 2021

Net Assets

Down

$4,893,753

Down $599,654 (-11%) from 2021

Liabilities

Up

$1,171,821

Up $74,591 (+6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$5,592,574

Up $245,114 (+4.6%) from 2021

Expenses

Down

$5,751,983

Down $43,042 (-0.7%) from 2021

Net Income

Up

-$159,409

Up $288,156 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$6,065,574
Liabilities$1,171,821
Net Assets$4,893,753
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$5,592,574
Expenses$5,751,983
Net Income-$159,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$5,592,574
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
Investments in Publicly Traded Securities$2,480,161$2,130,322▼ $349,839
Savings and Temporary Cash Investments$1,608,996$1,385,568▼ $223,428
Land, Buildings, and Equipment, Net$1,284,439$1,097,331▼ $187,108
Accounts Receivable$405,542$772,879▲ $367,337
Cash and Non-Interest-Bearing Accounts$185,180$86,375▼ $98,805
Prepaid Expenses and Deferred Charges$160,705$36,671▼ $124,034
Inventories for Sale or Use$24,032$34,232▲ $10,200
Total Assets$6,590,637$6,065,574▼ $525,063
Other Assets Total$441,582$522,196▲ $80,614
Liabilities
Accounts Payable and Accrued Expenses$652,333$635,031▼ $17,302
Escrow Account Liability$444,897$536,790▲ $91,893
Total Liabilities$1,097,230$1,171,821▲ $74,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,493,407$4,893,753▼ $599,654
Total Net Assets Fund Balance$5,493,407$4,893,753▼ $599,654
Total Liabilities and Net Assets / Fund Balance$6,590,637$6,065,574▼ $525,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,597$7,791,090$8,325,687
Equipment$22,297$860,198$882,495
Land$486,000-$486,000
Other Land Buildings$54,437$115,318$169,755
Other Assets Org$522,196--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan ScanlonAdministratorFT$119,150$4,597$123,747

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,639
Program Service Revenue
$5,450,720
Investment Income
$138,415
Other Revenue
$1,800
Change in Net Assets
$-159,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,592,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-439,595
Total Revenue per Audited Statements
$5,152,979
Total Revenue per Form 990
$5,592,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,060,825
Other Expenses$1,691,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,708,253$300,917-$3,009,170
Other Employee Benefits$401,260$44,584-$445,844
Occupancy$322,748$35,862-$358,610
Depreciation Depletion$250,349$27,817-$278,166
Payroll Taxes$233,277$25,920-$259,197
Pension Plan Contributions$196,949$21,883-$218,832
Insurance$157,022$17,447-$174,469
Current Officers, Directors, Trustees, and Key Employees$115,004$12,778-$127,782
All Other Expenses$76,071$8,371-$84,442
Office Expenses$75,608$8,400-$84,008
Fees for Services Accounting-$44,750-$44,750
Other Expenses$35,748$3,972-$39,720
Advertising$21,448$2,383-$23,831
Fees for Service Investment Mgmnt Fees$20,056$2,228-$22,284
Travel$1,983$220-$2,203
Fees for Services Legal-$1,650-$1,650
Total Functional Expenses$5,135,099$616,884$0$5,751,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,752,633
Expenses per Audited Statements$5,751,983
Total Expenses per Form 990$5,751,983
Expenses Not Reported on Form 990$650
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
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

“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
2022-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
11

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 -650.”

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 520 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/BOYAmt0652333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0635031
IRS990/AccountsReceivableGrp/BOYAmt0405542
IRS990/AccountsReceivableGrp/EOYAmt0772879
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EX-OFFENDERS WITH LIVING ACCOMODATIONS PRIOR TO PAROLE OR DISCHARGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02383
IRS990/AdvertisingGrp/ProgramServicesAmt021448
IRS990/AdvertisingGrp/TotalAmt023831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076071
IRS990/AllOtherExpensesGrp/TotalAmt084442
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt0185180
IRS990/CashNonInterestBearingGrp/EOYAmt086375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012778
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127782
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138415
IRS990/CYOtherExpensesAmt01691158
IRS990/CYOtherRevenueAmt01800
IRS990/CYProgramServiceRevenueAmt05450720
IRS990/CYRevenuesLessExpensesAmt0-159409
IRS990/CYSalariesCompEmpBnftPaidAmt04060825
IRS990/CYTotalExpensesAmt05751983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05592574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027817
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250349
IRS990/DepreciationDepletionGrp/TotalAmt0278166
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/DonatedServicesAndUseFcltsAmt011915
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0444897
IRS990/EscrowAccountLiabilityGrp/EOYAmt0536790
IRS990/ExpenseAmt05135099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044750
IRS990/FeesForServicesAccountingGrp/TotalAmt044750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesLegalGrp/TotalAmt01650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02228
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt020056
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022284
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/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/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/OtherCompensationAmt114597
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BOUTILIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX VAN HEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MCFERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HEFFERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL QUAST
IRS990/Form990PartVIISectionAGrp/PersonNm7TRUDI SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN STRANDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN VAN TIGHEM
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN 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/ReportableCompFromOrgAmt11119150
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/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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011765
IRS990/GrossReceiptsAmt05592574
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017447
IRS990/InsuranceGrp/ProgramServicesAmt0157022
IRS990/InsuranceGrp/TotalAmt0174469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034232
IRS990/InvestmentIncomeGrp/ExclusionAmt0126650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02480161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02130322
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08766606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097331
IRS990/LandBldgEquipCostOrOtherBssAmt09863937
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt05493407
IRS990/NetAssetsOrFundBalancesEOYAmt04893753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011765
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-451510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05493407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04893753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035862
IRS990/OccupancyGrp/ProgramServicesAmt0322748
IRS990/OccupancyGrp/TotalAmt0358610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08400
IRS990/OfficeExpensesGrp/ProgramServicesAmt075608
IRS990/OfficeExpensesGrp/TotalAmt084008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0441582
IRS990/OtherAssetsTotalGrp/EOYAmt0522196
IRS990/OtherChangesInNetAssetsAmt0-650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445844
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES - C
IRS990/OtherExpensesGrp/Desc2BOARD AND STAFF
IRS990/OtherExpensesGrp/Desc3LAB SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33972
IRS990/OtherExpensesGrp/ProgramServicesAmt0337656
IRS990/OtherExpensesGrp/ProgramServicesAmt1144978
IRS990/OtherExpensesGrp/ProgramServicesAmt236689
IRS990/OtherExpensesGrp/ProgramServicesAmt335748
IRS990/OtherExpensesGrp/TotalAmt0375173
IRS990/OtherExpensesGrp/TotalAmt1161087
IRS990/OtherExpensesGrp/TotalAmt240765
IRS990/OtherExpensesGrp/TotalAmt339720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02708253
IRS990/OtherSalariesAndWagesGrp/TotalAmt03009170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233277
IRS990/PayrollTaxesGrp/TotalAmt0259197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196949
IRS990/PensionPlanContributionsGrp/TotalAmt0218832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036671
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MONTANA
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3MENTAL HEALTH POSITION
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICE CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03483074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1930940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2812596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03483074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1930940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2812596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076811
IRS990/PYOtherExpensesAmt01744592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05229491
IRS990/PYRevenuesLessExpensesAmt0-447565
IRS990/PYSalariesCompEmpBnftPaidAmt04050433
IRS990/PYTotalExpensesAmt05795025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05347460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-159409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05464285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01608996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01385568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05450720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05229491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04981907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04887489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05504030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026053637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411695
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt026110288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05452359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05276484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04984782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04889183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05507480
IRS990ScheduleA/Total509Grp/TotalAmt026110288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05590774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05353295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05045695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04977477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05580088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026547329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07791090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08325687
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011915
IRS990ScheduleD/DonatedServicesUseFcltsAmt0650
IRS990ScheduleD/EquipmentGrp/BookValueAmt022297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882495
IRS990ScheduleD/ExpensesNotReportedAmt0650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05751983
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0486000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,065,574
Liabilities
$1,171,821
Net assets
$4,893,753
Revenue
$5,592,574
Expenses
$5,751,983
Net income
-$159,409
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