{"success":true,"data":{"_id":810413419,"filings":[{"Organization":{"value":null,"Person":["JOE D MURPHY","CONNIE KENNEY","JAMES J GRAHAM","PAT FLEMING","FRED STRADINGER","WAYNE HARPER","DONALD R PEOPLES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","PERRY HAWBAKER","BRANDIE BARKELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","FORMER CHIEF FINANCIAL OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,287290,135095,96746],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,247706,122044,85281],"Other compensation":[0,0,0,0,0,0,0,0,0,0,39584,13051,11465]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2020,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERV","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 597011906, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":597011906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":655,"Total Gross UBI":130957,"Net unrelated business taxable income":45476,"Number of employees":655,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33584510,"Contributions":{"value":3627093,"Other contributions":46773,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2769,"Grant revenue":3577551,"Related organizations":0},"Program revenue":{"value":29398716,"Total revenue":{"value":29398716,"GOVT SERVICE FEES":28083145,"RESIDENT ROOM & BOARD":1315571},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15333,"Investment income total":1125,"Net investment gain":14208,"Income from invest bond proceeds":0},"Other revenues":{"value":543368,"Other total":428542,"Royalties revenue":0,"Net rental income":114826,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29291423,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20686219,"Current officers":476855,"Disqualified persons":0,"Other salaries and wages":16503134,"Pension plan contributions":363307,"Other employee benefits":2212417,"Payroll taxes":1130506},"Other expenses":{"value":8605204,"Management services":0,"Legal":11781,"Accounting":43500,"Lobbying services":33000,"Investment management fees":0,"Other services":274462,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1155005,"Travel":0,"Conferences and meetings":74280,"Interest":746170,"Payments to affiliates":0,"Depreciation and depletion":1375123,"Insurance":708346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3388548,"FEDERAL AND STATE TAX P":16800,"FOOD & RELATED SUPPLIES":2311030,"SUPPLIES":592022,"PROGRAMMING AND MISCELL":468696},"All other expenses":794989},"Functional Expenses":{"value":null,"Program Service Expenses":25828048,"Management And General Expenses":3463375,"Fundraising Expenses":0}},"Assets":{"value":34098616,"Non-interest bearing cash":1112684,"Savings and temp cash investments":1191098,"Pledges and grants receivable":0,"Accounts receivable":2351228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":84371,"Prepaid expenses deferred charges":195622,"Land, building, equipment":27219307,"Investments publicly traded":1209859,"Investments other":622537,"Investments program related":0,"Intangible assets":0,"Other assets":111910},"Liabilities":{"value":24835218,"Sum of Total Liabilities":0,"Accounts payable, accrued":3696228,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21138990,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9263398,"Net assets without donor restriction":9263398,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.88176146307402,"percentile":0.7420565039111275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12782937729328192,"percentile":0.6676642185070595},"Liabilities to Assets Ratio":{"score":0.7283350737754283,"percentile":0.0893154745810207},"Operating Reserve Ratio":{"score":1.1641160622343272,"percentile":0.4668518765893216},"Officer Compensation Ratio":{"score":0.01772296962151685,"percentile":0.923948021705973},"Program Expense Growth":{"score":-0.01749773985334422,"percentile":0.2664449302099998},"Revenue Growth":{"score":-0.0004745732138935141,"percentile":0.36723480346744586},"Asset Growth":{"score":-0.016069818581360668,"percentile":0.2591112492980456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6090912379165478,"percentile":0.6318496003206154}},"source_xml":"202221299349303857_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","CONNIE KENNEY","JAMES J GRAHAM","PAT FLEMING","FRED STRADINGER","WAYNE HARPER","DONALD R PEOPLES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","BRANDIE BARKELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,311161,114592],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,270685,97213],"Other compensation":[0,0,0,0,0,0,0,0,0,0,40476,17379]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2021,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERV","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 597011906, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":597011906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":623,"Total Gross UBI":164890,"Net unrelated business taxable income":83413,"Number of employees":623,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30258061,"Contributions":{"value":101070,"Other contributions":82234,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10336,"Grant revenue":8500,"Related organizations":0},"Program revenue":{"value":29599228,"Total revenue":{"value":29599228,"GOVT SERVICE FEES":27985482,"RESIDENT ROOM & BOARD":1613746},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-17341,"Investment income total":1125,"Net investment gain":-18466,"Income from invest bond proceeds":0},"Other revenues":{"value":575104,"Other total":498292,"Royalties revenue":0,"Net rental income":76812,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29562069,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20295759,"Current officers":600242,"Disqualified persons":0,"Other salaries and wages":15981771,"Pension plan contributions":360587,"Other employee benefits":2161274,"Payroll taxes":1191885},"Other expenses":{"value":9266310,"Management services":0,"Legal":4893,"Accounting":41143,"Lobbying services":33000,"Investment management fees":0,"Other services":255420,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1278275,"Travel":0,"Conferences and meetings":101321,"Interest":571478,"Payments to affiliates":0,"Depreciation and depletion":1401751,"Insurance":783223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3955333,"FEDERAL AND STATE TAX P":13200,"FOOD & RELATED SUPPLIES":2843250,"SUPPLIES":621770,"PROGRAMMING AND MISCELL":477113},"All other expenses":840473},"Functional Expenses":{"value":null,"Program Service Expenses":25788089,"Management And General Expenses":3773980,"Fundraising Expenses":0}},"Assets":{"value":32355623,"Non-interest bearing cash":815561,"Savings and temp cash investments":1152687,"Pledges and grants receivable":0,"Accounts receivable":2689170,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":98306,"Prepaid expenses deferred charges":213776,"Land, building, equipment":25531647,"Investments publicly traded":1122344,"Investments other":622503,"Investments program related":0,"Intangible assets":0,"Other assets":109629},"Liabilities":{"value":22654593,"Sum of Total Liabilities":0,"Accounts payable, accrued":3648914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19005679,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9701030,"Net assets without donor restriction":9701030,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8723370816839647,"percentile":0.7274683202693885},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0230018704767632,"percentile":0.4601014250167985},"Liabilities to Assets Ratio":{"score":0.7001748351438017,"percentile":0.09372874787171458},"Operating Reserve Ratio":{"score":1.0944979189379471,"percentile":0.4492982279221843},"Officer Compensation Ratio":{"score":0.014402002782687504,"percentile":0.9404985575422689},"Program Expense Growth":{"score":-0.01625637236130228,"percentile":0.26988280215698185},"Revenue Growth":{"score":-0.0026958213334284486,"percentile":0.3579762985634059},"Asset Growth":{"score":-0.01819645561782211,"percentile":0.25190288174896064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.569793161820925,"percentile":0.5161954594278079}},"source_xml":"202341299349302134_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","CONNIE KENNEY","JAMES J GRAHAM","FRED STRADINGER","PAT FLEMING","WAYNE HARPER","DONALD R PEOPLES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","PERRY HAWBAKER","STEVE MCARTHUR"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF COMMUNITY PROG"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,247901,121917,130729],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,219448,114726,118749],"Other compensation":[0,0,0,0,0,0,0,0,0,0,28453,7191,11980]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2014,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERVICES INC","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 597011906, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":597011906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":767,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":767,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32182320,"Contributions":{"value":105663,"Other contributions":37327,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":68336,"Related organizations":0},"Program revenue":{"value":31465273,"Total revenue":{"value":31465273,"GOVT SERVICE FEES":29957562,"RESIDENTS ROOM & BOARD":1507711},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":611384,"Other total":490870,"Royalties revenue":0,"Net rental income":120514,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31677168,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21705025,"Current officers":504066,"Disqualified persons":0,"Other salaries and wages":17136427,"Pension plan contributions":371034,"Other employee benefits":2428101,"Payroll taxes":1265397},"Other expenses":{"value":9972143,"Management services":0,"Legal":0,"Accounting":29667,"Lobbying services":27000,"Investment management fees":0,"Other services":270388,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1587198,"Travel":0,"Conferences and meetings":134556,"Interest":1436596,"Payments to affiliates":0,"Depreciation and depletion":1345938,"Insurance":650027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3852258,"FOOD & RELATED SUPPLIES":2337978,"SUPPLIES":614921,"PROGRAMMING AND MISCELL":527079,"TREATMENT & TESTING":372280},"All other expenses":638515},"Functional Expenses":{"value":null,"Program Service Expenses":28723342,"Management And General Expenses":2953826,"Fundraising Expenses":0}},"Assets":{"value":37555133,"Non-interest bearing cash":87510,"Savings and temp cash investments":1599465,"Pledges and grants receivable":0,"Accounts receivable":2893635,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":92092,"Prepaid expenses deferred charges":89131,"Land, building, equipment":31788254,"Investments publicly traded":525761,"Investments other":14067,"Investments program related":0,"Intangible assets":400576,"Other assets":64642},"Liabilities":{"value":33492438,"Sum of Total Liabilities":0,"Accounts payable, accrued":3892339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29600099,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4062695,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4062695,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9067522071417495,"percentile":0.782012035478076},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015696568799266182,"percentile":0.4407993675559375},"Liabilities to Assets Ratio":{"score":0.8918205135899798,"percentile":0.06600347736028697},"Operating Reserve Ratio":{"score":1.185558412292412,"percentile":0.4720575458964456},"Officer Compensation Ratio":{"score":0.01580150725595167,"percentile":0.9336757593354389},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.67872164193501,"percentile":0.8083750784689893}},"source_xml":"201533229349300328_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","DONALD R PEOPLES","JAMES J GRAHAM","PAT FLEMING","PERRY HAWBAKER","WAYNE HARPER","SHAWNA YATES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","BRANDIE BARKELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,352155,122234],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,301524,103497],"Other compensation":[0,0,0,0,0,0,0,0,0,0,50631,18737]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2023,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 59701, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":59701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":632,"Total Gross UBI":165535,"Net unrelated business taxable income":64223,"Number of employees":632,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37686041,"Contributions":{"value":68116,"Other contributions":51116,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7000,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":37098397,"Total revenue":{"value":37098397,"GOV'T SERVICE FEES":35353500,"OFFENDER ROOM & BOARD":1657375,"PATIENT/RESIDENT SELF-PAY":87522},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":327359,"Investment income total":5118,"Net investment gain":322241,"Income from invest bond proceeds":0},"Other revenues":{"value":192169,"Other total":250948,"Royalties revenue":0,"Net rental income":-58779,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36715066,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24909343,"Current officers":446286,"Disqualified persons":0,"Other salaries and wages":21985288,"Pension plan contributions":456516,"Other employee benefits":537198,"Payroll taxes":1484055},"Other expenses":{"value":11805723,"Management services":0,"Legal":12855,"Accounting":50275,"Lobbying services":33000,"Investment management fees":0,"Other services":318340,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1172554,"Travel":0,"Conferences and meetings":139227,"Interest":453829,"Payments to affiliates":0,"Depreciation and depletion":1897813,"Insurance":1017719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5852252,"TAX PAYMENTS SUBPART F":15795,"FOOD AND RELATED SUPPLI":4137246,"SUPPLIES":921091,"OTHER PROGRAMMING AND M":778120},"All other expenses":857859},"Functional Expenses":{"value":null,"Program Service Expenses":32936948,"Management And General Expenses":3778118,"Fundraising Expenses":0}},"Assets":{"value":31558315,"Non-interest bearing cash":805673,"Savings and temp cash investments":196970,"Pledges and grants receivable":0,"Accounts receivable":4002819,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":123574,"Prepaid expenses deferred charges":215060,"Land, building, equipment":23878578,"Investments publicly traded":1590474,"Investments other":628091,"Investments program related":0,"Intangible assets":0,"Other assets":117076},"Liabilities":{"value":19865762,"Sum of Total Liabilities":0,"Accounts payable, accrued":4788063,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15077699,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11692553,"Net assets without donor restriction":11692553,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8970962492618153,"percentile":0.7658775265239702},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025764844866564784,"percentile":0.4671960403360399},"Liabilities to Assets Ratio":{"score":0.6294937483195792,"percentile":0.10631000781668641},"Operating Reserve Ratio":{"score":0.8595467321235375,"percentile":0.3819240262080057},"Officer Compensation Ratio":{"score":0.01292082656204404,"percentile":0.9474507789076393},"Program Expense Growth":{"score":0.001590954982334908,"percentile":0.33024950278534465},"Revenue Growth":{"score":0.008977763317381997,"percentile":0.410155686785367},"Asset Growth":{"score":-0.018913467899399534,"percentile":0.24943766546569263},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5901956264295579,"percentile":0.5766152312732845}},"source_xml":"202531339349306943_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","CONNIE KENNEY","JAMES J GRAHAM","FRED STRADINGER","PAT FLEMING","WAYNE HARPER","DONALD R PEOPLES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,251503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,214228],"Other compensation":[0,0,0,0,0,0,0,0,0,0,37275]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2018,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERV","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 597011906, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":597011906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":694,"Total Gross UBI":0,"Net unrelated business taxable income":149255,"Number of employees":694,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29774625,"Contributions":{"value":44380,"Other contributions":34130,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10250,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29276236,"Total revenue":{"value":29276236,"GOVT SERVICE FEES":27763439,"RESIDENT ROOM & BOARD":1512797},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10973,"Investment income total":3693,"Net investment gain":7280,"Income from invest bond proceeds":0},"Other revenues":{"value":443036,"Other total":397198,"Royalties revenue":0,"Net rental income":45838,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29353502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20646513,"Current officers":552326,"Disqualified persons":0,"Other salaries and wages":16299922,"Pension plan contributions":378739,"Other employee benefits":2198996,"Payroll taxes":1216530},"Other expenses":{"value":8706989,"Management services":0,"Legal":7811,"Accounting":36275,"Lobbying services":30000,"Investment management fees":0,"Other services":207933,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1091235,"Travel":0,"Conferences and meetings":127452,"Interest":1004003,"Payments to affiliates":0,"Depreciation and depletion":1299206,"Insurance":626750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3489382,"FEDERAL AND STATE TAX P":16079,"FOOD & RELATED SUPPLIES":2369551,"PROGRAMMING AND MISCELL":594304,"SUPPLIES":509448},"All other expenses":786942},"Functional Expenses":{"value":null,"Program Service Expenses":25937505,"Management And General Expenses":3415997,"Fundraising Expenses":0}},"Assets":{"value":34820433,"Non-interest bearing cash":92973,"Savings and temp cash investments":612412,"Pledges and grants receivable":0,"Accounts receivable":2858655,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87932,"Prepaid expenses deferred charges":224858,"Land, building, equipment":29292085,"Investments publicly traded":950375,"Investments other":622500,"Investments program related":0,"Intangible assets":0,"Other assets":78643},"Liabilities":{"value":30326897,"Sum of Total Liabilities":0,"Accounts payable, accrued":3431406,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26895491,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4493536,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4493536,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8836255721719337,"percentile":0.7449733350519201},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014143687787839478,"percentile":0.4365272315551924},"Liabilities to Assets Ratio":{"score":0.8709511739845395,"percentile":0.06923154762197391},"Operating Reserve Ratio":{"score":1.1862445918718658,"percentile":0.47221699591714983},"Officer Compensation Ratio":{"score":0.008568074773497213,"percentile":0.9666698737562557},"Program Expense Growth":{"score":-0.021207330390630982,"percentile":0.2568151184103527},"Revenue Growth":{"score":-0.014402042979059195,"percentile":0.3146494632614854},"Asset Growth":{"score":-0.017850172337571645,"percentile":0.253102267085003},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5668562984235229,"percentile":0.5073951335327714}},"source_xml":"202041789349301614_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","DONALD R PEOPLES","JAMES J GRAHAM","PAT FLEMING","PERRY HAWBAKER","WAYNE HARPER","SHAWNA YATES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","BRANDIE BARKELL","TATIANA PONOMARENKO","MELISSA KELLY","JAY GRANT","COLLEEN O'LEARY","CHAD SNYDER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","NURSE PRACTITIONER","DIRECTOR OF TREATMENT PROGRAMS","DIRECTOR OF COMMUNITY CORRECTIONS","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF INFORMATION, TRANSPORTATION & VEHICLE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,374842,144407,164456,134425,142151,142623,113475],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,313860,121830,137241,112567,113665,112068,101548],"Other compensation":[0,0,0,0,0,0,0,0,0,0,60982,22577,27215,21858,28486,30555,11927]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2024,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 59701, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":59701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":665,"Total Gross UBI":142652,"Net unrelated business taxable income":53835,"Number of employees":665,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41467691,"Contributions":{"value":68883,"Other contributions":54383,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":4000,"Grant revenue":10500,"Related organizations":0},"Program revenue":{"value":41229269,"Total revenue":{"value":41229269,"GOV'T SERVICE FEES":39269587,"OFFENDER ROOM & BOARD":1797825,"PATIENT/RESIDENT SELF-PAY":161857},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52478,"Investment income total":20030,"Net investment gain":32448,"Income from invest bond proceeds":0},"Other revenues":{"value":117061,"Other total":223626,"Royalties revenue":0,"Net rental income":-106565,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39652918,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27335968,"Current officers":1062796,"Disqualified persons":0,"Other salaries and wages":21058078,"Pension plan contributions":539424,"Other employee benefits":3095242,"Payroll taxes":1580428},"Other expenses":{"value":12316950,"Management services":0,"Legal":15531,"Accounting":64850,"Lobbying services":36500,"Investment management fees":0,"Other services":346560,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1221735,"Travel":0,"Conferences and meetings":174257,"Interest":189608,"Payments to affiliates":0,"Depreciation and depletion":1633521,"Insurance":1204181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6516811,"TAX PAYMENTS SUBPART F":19753,"FOOD AND RELATED SUPPLI":4726241,"OTHER PROGRAMMING AND M":888397,"SUPPLIES":882420},"All other expenses":913396},"Functional Expenses":{"value":null,"Program Service Expenses":35535617,"Management And General Expenses":4117301,"Fundraising Expenses":0}},"Assets":{"value":43318259,"Non-interest bearing cash":2538248,"Savings and temp cash investments":2030825,"Pledges and grants receivable":0,"Accounts receivable":3106613,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":118815,"Prepaid expenses deferred charges":313350,"Land, building, equipment":32635660,"Investments publicly traded":1843574,"Investments other":622571,"Investments program related":0,"Intangible assets":0,"Other assets":108603},"Liabilities":{"value":29714533,"Sum of Total Liabilities":0,"Accounts payable, accrued":5677206,"Grants payable":0,"Deferred, revenue":1194876,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22842451,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13603726,"Net assets without donor restriction":13603726,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8961665065859719,"percentile":0.7644335108311247},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04376354111445462,"percentile":0.510826569253868},"Liabilities to Assets Ratio":{"score":0.6859586162038507,"percentile":0.09607477799463483},"Operating Reserve Ratio":{"score":1.092435593264536,"percentile":0.4487626860275503},"Officer Compensation Ratio":{"score":0.03067564914138223,"percentile":0.8562348019361704},"Program Expense Growth":{"score":0.011444101552432905,"percentile":0.36871819304353637},"Revenue Growth":{"score":0.017731108847149683,"percentile":0.45316615950665357},"Asset Growth":{"score":-0.005096031050022941,"percentile":0.29854938296698996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6059692273010591,"percentile":0.6228512895912173}},"source_xml":"202610619349301171_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","CONNIE KENNEY","JAMES J GRAHAM","PAT FLEMING","FRED STRADINGER","WAYNE HARPER","DONALD R PEOPLES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","BRANDIE BARKELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,303676,111339],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,257683,93720],"Other compensation":[0,0,0,0,0,0,0,0,0,0,45993,17619]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2022,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 59701, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":59701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":580,"Total Gross UBI":150802,"Net unrelated business taxable income":69367,"Number of employees":580,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32514950,"Contributions":{"value":80320,"Other contributions":46577,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7000,"Grant revenue":26743,"Related organizations":0},"Program revenue":{"value":32080354,"Total revenue":{"value":32080354,"GOV'T SERVICE FEES":30157825,"OFFENDER ROOM & BOARD":1792388,"PATIENT/RESIDENT SELF-PAY":130141},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7706,"Investment income total":4219,"Net investment gain":3487,"Income from invest bond proceeds":0},"Other revenues":{"value":346570,"Other total":348588,"Royalties revenue":0,"Net rental income":-2018,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31718696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21700076,"Current officers":380372,"Disqualified persons":0,"Other salaries and wages":17348205,"Pension plan contributions":396968,"Other employee benefits":2326189,"Payroll taxes":1248342},"Other expenses":{"value":10018620,"Management services":0,"Legal":12315,"Accounting":43800,"Lobbying services":33000,"Investment management fees":0,"Other services":272466,"Advertising":71004,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1213962,"Travel":0,"Conferences and meetings":98327,"Interest":520755,"Payments to affiliates":0,"Depreciation and depletion":1418402,"Insurance":841180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4624615,"TAX PAYMENTS SUBPART F":33669,"FOOD AND RELATED SUPPLI":3236940,"SUPPLIES":822892,"OTHER PROGRAMMING AND M":531114},"All other expenses":868794},"Functional Expenses":{"value":null,"Program Service Expenses":28110128,"Management And General Expenses":3608568,"Fundraising Expenses":0}},"Assets":{"value":32195092,"Non-interest bearing cash":802473,"Savings and temp cash investments":982134,"Pledges and grants receivable":0,"Accounts receivable":2804414,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":110031,"Prepaid expenses deferred charges":196730,"Land, building, equipment":25224179,"Investments publicly traded":1330093,"Investments other":622503,"Investments program related":0,"Intangible assets":0,"Other assets":122535},"Liabilities":{"value":21610035,"Sum of Total Liabilities":0,"Accounts payable, accrued":4240266,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":17369769,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10585057,"Net assets without donor restriction":10585057,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8862321452306866,"percentile":0.7489591808785738},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024488858202150087,"percentile":0.4639382360248143},"Liabilities to Assets Ratio":{"score":0.6712214085302195,"percentile":0.09858467995011741},"Operating Reserve Ratio":{"score":1.0150194068507734,"percentile":0.4279771935947573},"Officer Compensation Ratio":{"score":0.013084239024202004,"percentile":0.9466967058631621},"Program Expense Growth":{"score":-0.010085261054322017,"percentile":0.28780995046276736},"Revenue Growth":{"score":0.00021762633072140171,"percentile":0.37090180973394465},"Asset Growth":{"score":-0.01861284446393366,"percentile":0.2504640679236756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5788928330876467,"percentile":0.5431537944193475}},"source_xml":"202431359349306328_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","CONNIE KENNEY","JAMES J GRAHAM","FRED STRADINGER","PAT FLEMING","WAYNE HARPER","DONALD R PEOPLES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","PERRY HAWBAKER","STEVE MCARTHUR"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF COMMUNITY PROG"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,237458,110643,116233],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,209857,103652,104625],"Other compensation":[0,0,0,0,0,0,0,0,0,0,27601,6991,11608]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2013,"name":"COMMUNITY COUNSELING AND CORRECTIONAL SERVICES INC","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"471 EAST MERCURY STREET, BUTTE, MT, 59701, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":59701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":754,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":754,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31712725,"Contributions":{"value":120928,"Other contributions":34191,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":86737,"Related organizations":0},"Program revenue":{"value":31098696,"Total revenue":{"value":31098696,"GOVT SERVICE FEES":29696041,"RESIDENTS ROOM & BOARD":1402655},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-9237,"Investment income total":1636,"Net investment gain":-10873,"Income from invest bond proceeds":0},"Other revenues":{"value":502338,"Other total":433411,"Royalties revenue":0,"Net rental income":68927,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31536719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21702727,"Current officers":474774,"Disqualified persons":0,"Other salaries and wages":16944830,"Pension plan contributions":378129,"Other employee benefits":2609454,"Payroll taxes":1295540},"Other expenses":{"value":9833992,"Management services":0,"Legal":0,"Accounting":25951,"Lobbying services":0,"Investment management fees":0,"Other services":182546,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1615773,"Travel":0,"Conferences and meetings":118219,"Interest":1512414,"Payments to affiliates":0,"Depreciation and depletion":1380033,"Insurance":627546,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3716625,"FOOD & RELATED SUPPLIES":2238230,"SUPPLIES":576005,"PROGRAMMING AND MISCELL":551629,"TREATMENT & TESTING":350761},"All other expenses":654885},"Functional Expenses":{"value":null,"Program Service Expenses":28700481,"Management And General Expenses":2836238,"Fundraising Expenses":0}},"Assets":{"value":38049896,"Non-interest bearing cash":264038,"Savings and temp cash investments":1131341,"Pledges and grants receivable":0,"Accounts receivable":2982873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87531,"Prepaid expenses deferred charges":104108,"Land, building, equipment":32509461,"Investments publicly traded":473728,"Investments other":13610,"Investments program related":0,"Intangible assets":443533,"Other assets":39673},"Liabilities":{"value":34504844,"Sum of Total Liabilities":0,"Accounts payable, accrued":3444427,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":31060417,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3545052,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3545052,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9100655334500714,"percentile":0.7872012277154342},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005550011864322603,"percentile":0.4121948878253499},"Liabilities to Assets Ratio":{"score":0.9068314930479705,"percentile":0.06352553041215404},"Operating Reserve Ratio":{"score":1.2065267791490928,"percentile":0.4770097927372031},"Officer Compensation Ratio":{"score":0.014723598862646427,"percentile":0.9389528054789462},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6748323783552459,"percentile":0.7997685377300099}},"source_xml":"201423169349303682_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","CONNIE KENNEY","JAMES J GRAHAM","PAT FLEMING","FRED STRADINGER","WAYNE HARPER","DONALD R PEOPLES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","PERRY HAWBAKER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,270141,133793],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,235818,120997],"Other compensation":[0,0,0,0,0,0,0,0,0,0,34323,12796]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2019,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERV","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 597011906, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":597011906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":723,"Total Gross UBI":0,"Net unrelated business taxable income":54535,"Number of employees":723,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30045680,"Contributions":{"value":42538,"Other contributions":24538,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":10000,"Grant revenue":8000,"Related organizations":0},"Program revenue":{"value":29555873,"Total revenue":{"value":29555873,"GOVT SERVICE FEES":27975413,"RESIDENT ROOM & BOARD":1580460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96483,"Investment income total":2319,"Net investment gain":94164,"Income from invest bond proceeds":0},"Other revenues":{"value":350786,"Other total":328906,"Royalties revenue":0,"Net rental income":21880,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29803110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20829135,"Current officers":402477,"Disqualified persons":0,"Other salaries and wages":16732168,"Pension plan contributions":371156,"Other employee benefits":2197816,"Payroll taxes":1125518},"Other expenses":{"value":8973975,"Management services":0,"Legal":0,"Accounting":32820,"Lobbying services":33000,"Investment management fees":0,"Other services":222076,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1086286,"Travel":0,"Conferences and meetings":130882,"Interest":911234,"Payments to affiliates":0,"Depreciation and depletion":1325309,"Insurance":670452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3754908,"FEDERAL AND STATE TAX P":75827,"FOOD & RELATED SUPPLIES":2499805,"PROGRAMMING AND MISCELL":609970,"SUPPLIES":569306},"All other expenses":807008},"Functional Expenses":{"value":null,"Program Service Expenses":26403881,"Management And General Expenses":3399229,"Fundraising Expenses":0}},"Assets":{"value":34634302,"Non-interest bearing cash":969759,"Savings and temp cash investments":1068337,"Pledges and grants receivable":0,"Accounts receivable":2600132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":107016,"Prepaid expenses deferred charges":185126,"Land, building, equipment":28043309,"Investments publicly traded":943305,"Investments other":622505,"Investments program related":0,"Intangible assets":0,"Other assets":94813},"Liabilities":{"value":29879266,"Sum of Total Liabilities":0,"Accounts payable, accrued":3400581,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26478685,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4755036,"Net assets without donor restriction":4755036,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8859438159306193,"percentile":0.7485302055053854},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008073373609783503,"percentile":0.4195613774612115},"Liabilities to Assets Ratio":{"score":0.8627073240858153,"percentile":0.07041757001014366},"Operating Reserve Ratio":{"score":1.1621036193873726,"percentile":0.46637130352311795},"Officer Compensation Ratio":{"score":0.013553417747342476,"percentile":0.9445482814313908},"Program Expense Growth":{"score":-0.01807023098325918,"percentile":0.2648986590414233},"Revenue Growth":{"score":-0.011900013536776638,"percentile":0.3232777627062271},"Asset Growth":{"score":-0.016511021861146294,"percentile":0.25761636322703624},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654447419885461,"percentile":0.5032370520418136}},"source_xml":"202141269349302439_public.xml"},{"Organization":{"value":null,"Person":["JOE D MURPHY","CONNIE KENNEY","JAMES J GRAHAM","FRED STRADINGER","PAT FLEMING","WAYNE HARPER","DONALD R PEOPLES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","PERRY HAWBAKER","STEVE MCARTHUR"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","DIRECTOR OF COMMUNITY PROG"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,268958,129477,136243],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,245793,121814,123778],"Other compensation":[0,0,0,0,0,0,0,0,0,0,23165,7663,12465]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2015,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERVICES INC","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 597011906, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":597011906},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":787,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":787,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30993100,"Contributions":{"value":65451,"Other contributions":55676,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":9775,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30766038,"Total revenue":{"value":30766038,"GOVT SERVICE FEES":29383567,"RESIDENT ROOM & BOARD":1382471},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-393022,"Investment income total":4318,"Net investment gain":-397340,"Income from invest bond proceeds":0},"Other revenues":{"value":554633,"Other total":445461,"Royalties revenue":0,"Net rental income":109172,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31735767,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22192103,"Current officers":524726,"Disqualified persons":0,"Other salaries and wages":17271678,"Pension plan contributions":397685,"Other employee benefits":2705752,"Payroll taxes":1292262},"Other expenses":{"value":9543664,"Management services":0,"Legal":5880,"Accounting":29358,"Lobbying services":21000,"Investment management fees":0,"Other services":229453,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1475609,"Travel":0,"Conferences and meetings":102346,"Interest":1225833,"Payments to affiliates":0,"Depreciation and depletion":1307506,"Insurance":619816,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3963316,"FOOD & RELATED SUPPLIES":2516528,"SUPPLIES":571978,"PROGRAMMING AND MISCELL":499093,"TREATMENT & TESTING":375717},"All other expenses":563547},"Functional Expenses":{"value":null,"Program Service Expenses":28618672,"Management And General Expenses":3117095,"Fundraising Expenses":0}},"Assets":{"value":36729996,"Non-interest bearing cash":719520,"Savings and temp cash investments":514689,"Pledges and grants receivable":0,"Accounts receivable":2299654,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":89951,"Prepaid expenses deferred charges":249434,"Land, building, equipment":31175566,"Investments publicly traded":604847,"Investments other":625526,"Investments program related":0,"Intangible assets":237062,"Other assets":213747},"Liabilities":{"value":33404353,"Sum of Total Liabilities":0,"Accounts payable, accrued":4047964,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":29356389,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3325643,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3325643,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.901779749013156,"percentile":0.774148896747843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0239623335516615,"percentile":0.33056900604257994},"Liabilities to Assets Ratio":{"score":0.9094570279833409,"percentile":0.0630908603762825},"Operating Reserve Ratio":{"score":1.1573690971451864,"percentile":0.46516542484942686},"Officer Compensation Ratio":{"score":0.016847804560702756,"percentile":0.9283806427886637},"Program Expense Growth":{"score":-0.0014261964393291941,"percentile":0.3164393175327185},"Revenue Growth":{"score":-0.01137589421734401,"percentile":0.32511322560767514},"Asset Growth":{"score":-0.017624512034425593,"percentile":0.2538530744552511},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620375688696149,"percentile":0.49304923242879595}},"source_xml":"201720529349301152_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOE D MURPHY","DONALD R PEOPLES","JAMES J GRAHAM","PAT FLEMING","PERRY HAWBAKER","WAYNE HARPER","SHAWNA YATES","FR TOM HAFFEY","KATHY FASSO","JOHN KASPERICK","MICHAEL THATCHER","BRANDIE BARKELL","TATIANA PONOMARENKO","MELISSA KELLY","JAY GRANT","COLLEEN O'LEARY","CHAD SNYDER"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","NURSE PRACTITIONER","DIRECTOR OF TREATMENT PROGRAMS","DIRECTOR OF COMMUNITY CORRECTIONS","DIRECTOR OF HUMAN RESOURCES","DIRECTOR OF INFORMATION, TRANSPORTATION & VEHICLE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,374842,144407,164456,134425,142151,142623,113475],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,313860,121830,137241,112567,113665,112068,101548],"Other compensation":[0,0,0,0,0,0,0,0,0,0,60982,22577,27215,21858,28486,30555,11927]},"Basic":{"value":null,"mission":"Provide treatment, training & supervision to youth & adults, primarily those incarcerated.","year":2024,"name":"COMMUNITY COUNSELING & CORRECTIONAL SERV ICES INC","phone":4067820417,"website":"WWW.CCCSCORP.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MIKE THATCHER","year_formation":1983,"state_legal_domicile":"MT","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"471 E MERCURY ST, BUTTE, MT, 59701, USA","city":"BUTTE","state":"MT","country":"USA","zip_code":59701},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":665,"Total Gross UBI":142652,"Net unrelated business taxable income":53835,"Number of employees":665,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41467691,"Contributions":{"value":68883,"Other contributions":54383,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":4000,"Grant revenue":10500,"Related organizations":0},"Program revenue":{"value":41229269,"Total revenue":{"value":41229269,"GOV'T SERVICE FEES":39269587,"OFFENDER ROOM & BOARD":1797825,"PATIENT/RESIDENT SELF-PAY":161857},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52478,"Investment income total":20030,"Net investment gain":32448,"Income from invest bond proceeds":0},"Other revenues":{"value":117061,"Other total":223626,"Royalties revenue":0,"Net rental income":-106565,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39652918,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27335968,"Current officers":1062796,"Disqualified persons":0,"Other salaries and wages":21058078,"Pension plan contributions":539424,"Other employee benefits":3095242,"Payroll taxes":1580428},"Other expenses":{"value":12316950,"Management services":0,"Legal":15531,"Accounting":64850,"Lobbying services":36500,"Investment management fees":0,"Other services":346560,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":1221735,"Travel":0,"Conferences and meetings":174257,"Interest":189608,"Payments to affiliates":0,"Depreciation and depletion":1633521,"Insurance":1204181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6516811,"TAX PAYMENTS SUBPART F":19753,"FOOD AND RELATED SUPPLI":4726241,"OTHER PROGRAMMING AND M":888397,"SUPPLIES":882420},"All other expenses":913396},"Functional Expenses":{"value":null,"Program Service Expenses":35535617,"Management And General Expenses":4117301,"Fundraising Expenses":0}},"Assets":{"value":43318259,"Non-interest bearing cash":2538248,"Savings and temp cash investments":2030825,"Pledges and grants receivable":0,"Accounts receivable":3106613,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":118815,"Prepaid expenses deferred charges":313350,"Land, building, equipment":32635660,"Investments publicly traded":1843574,"Investments other":622571,"Investments program related":0,"Intangible assets":0,"Other assets":108603},"Liabilities":{"value":29714533,"Sum of Total Liabilities":0,"Accounts payable, accrued":5677206,"Grants payable":0,"Deferred, revenue":1194876,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22842451,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13603726,"Net assets without donor restriction":13603726,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8961665065859719,"percentile":0.7644335108311247},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04376354111445462,"percentile":0.510826569253868},"Liabilities to Assets Ratio":{"score":0.6859586162038507,"percentile":0.09607477799463483},"Operating Reserve Ratio":{"score":1.092435593264536,"percentile":0.4487626860275503},"Officer Compensation Ratio":{"score":0.03067564914138223,"percentile":0.8562348019361704},"Program Expense Growth":{"score":0.011444101552432905,"percentile":0.36871819304353637},"Revenue Growth":{"score":0.017731108847149683,"percentile":0.45316615950665357},"Asset Growth":{"score":-0.005096031050022941,"percentile":0.29854938296698996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6059692273010591,"percentile":0.6228512895912173}},"source_xml":"202610619349301171_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}