{"success":true,"data":{"_id":810417781,"filings":[{"Organization":{"value":null,"Person":["DAN DONOVAN","BILL QUAST","GARY MCFERRIN","LEO RIVERS","KAREN GROVE","JOHN GREGORY","KATHY VAN TIGHEM","JON BOUTILIER","MAX VAN HEEL","JEFFRY FOSTER","PAUL CORY"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,89486],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,81210],"Other compensation":[0,0,0,0,0,0,0,0,0,0,8276]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2014,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":30,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":98,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":98,"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":5522008,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5499369,"Total revenue":{"value":5320299,"STATE OF MONTANA":3743521,"ROOM AND BOARD":826243,"FEDERAL":565204,"TRANSPORTATION/LAB/DUI":121869,"TRANSITIONAL LIVING":63462},"Total other revenue":179070,"Unrelated business revenue":0},"Investment income":{"value":22639,"Investment income total":22639,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":5427838,"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":3425776,"Current officers":81040,"Disqualified persons":0,"Other salaries and wages":2605901,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":738835},"Other expenses":{"value":2002062,"Management services":0,"Legal":7672,"Accounting":13925,"Lobbying services":17500,"Investment management fees":8998,"Other services":0,"Advertising":7292,"Office expenses":71776,"Information technology":0,"Royalties":0,"Occupancy":333503,"Travel":143,"Conferences and meetings":0,"Interest":120237,"Payments to affiliates":0,"Depreciation and depletion":487968,"Insurance":129664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":721788,"FOOD":475476,"CONTRACTED SERVICES - C":147515,"LAB SUPPLIES":71969,"BOARD AND STAFF":26828},"All other expenses":81596},"Functional Expenses":{"value":null,"Program Service Expenses":4860568,"Management And General Expenses":567270,"Fundraising Expenses":0}},"Assets":{"value":7636632,"Non-interest bearing cash":643243,"Savings and temp cash investments":1109302,"Pledges and grants receivable":0,"Accounts receivable":344116,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36525,"Prepaid expenses deferred charges":79028,"Land, building, equipment":3466831,"Investments publicly traded":1314305,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":643282},"Liabilities":{"value":2818523,"Sum of Total Liabilities":0,"Accounts payable, accrued":388686,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2211832,"Escrow account liability":218005,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4818109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4818109,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8954887747202477,"percentile":0.7633777883399258},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01705357906037079,"percentile":0.4444600920500404},"Liabilities to Assets Ratio":{"score":0.3690793271169804,"percentile":0.17518923099865133},"Operating Reserve Ratio":{"score":1.4069380847401858,"percentile":0.5204080869655368},"Officer Compensation Ratio":{"score":0.016486490569541684,"percentile":0.9302399407681484},"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":0.6840881653627505,"percentile":0.8198012032278328}},"source_xml":"201503179349309480_public.xml"},{"Organization":{"value":null,"Person":["BILL QUAST","JON BOUTILIER","GARY MCFERRIN","ROBERT DOMPIER","KAREN GROVE","JOHN GREGORY","KATHY VAN TIGHEM","KEVIN HEFFERNAN","MAX VAN HEEL","TRUDI SCHMIDT","CURTIS THOMPSON","PAUL CORY"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,117421],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,106928],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,10493]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2017,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":19,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5565307,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5484826,"Total revenue":{"value":5309079,"STATE OF MONTANA":3755107,"ROOM AND BOARD":891712,"FEDERAL":553823,"MENTAL HEALTH POSITION":55000,"TRANSITIONAL LIVING":53437},"Total other revenue":175747,"Unrelated business revenue":0},"Investment income":{"value":80481,"Investment income total":69418,"Net investment gain":11063,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":5191414,"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":3413914,"Current officers":109180,"Disqualified persons":0,"Other salaries and wages":2568535,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":736199},"Other expenses":{"value":1777500,"Management services":0,"Legal":4342,"Accounting":29070,"Lobbying services":0,"Investment management fees":13532,"Other services":0,"Advertising":13472,"Office expenses":65692,"Information technology":0,"Royalties":0,"Occupancy":314079,"Travel":1072,"Conferences and meetings":0,"Interest":69555,"Payments to affiliates":0,"Depreciation and depletion":447663,"Insurance":114786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":634280,"FOOD":401363,"CONTRACTED SERVICES - C":158042,"LAB SUPPLIES":53163,"AUTO EXPENSE":21712},"All other expenses":69957},"Functional Expenses":{"value":null,"Program Service Expenses":4649538,"Management And General Expenses":541876,"Fundraising Expenses":0}},"Assets":{"value":7670168,"Non-interest bearing cash":151604,"Savings and temp cash investments":2540346,"Pledges and grants receivable":0,"Accounts receivable":329074,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52655,"Prepaid expenses deferred charges":118338,"Land, building, equipment":2273807,"Investments publicly traded":1551005,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":653339},"Liabilities":{"value":1900501,"Sum of Total Liabilities":0,"Accounts payable, accrued":474313,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1188978,"Escrow account liability":237210,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5769667,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5769667,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8956207306910988,"percentile":0.7635818033883013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06718281668917815,"percentile":0.5615926780618826},"Liabilities to Assets Ratio":{"score":0.24777827552147488,"percentile":0.22552922408326},"Operating Reserve Ratio":{"score":1.4774718410051675,"percentile":0.534135541409615},"Officer Compensation Ratio":{"score":0.022618307844452398,"percentile":0.8987061102870899},"Program Expense Growth":{"score":-0.010418703078380609,"percentile":0.28682023408720303},"Revenue Growth":{"score":0.003956224344820052,"percentile":0.3873280268409853},"Asset Growth":{"score":-0.00827078881735262,"percentile":0.2866657115694145},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6128757716041826,"percentile":0.6426711713882717}},"source_xml":"201802899349301105_public.xml"},{"Organization":{"value":null,"Person":["BILL QUAST","JON BOUTILIER","GARY MCFERRIN","ROBERT DOMPIER","KAREN GROVE","JOHN GREGORY","KATHY VAN TIGHEM","KEVIN HEFFERNAN","MAX VAN HEEL","TRUDI SCHMIDT","PAUL CORY"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,101342],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,92883],"Other compensation":[0,0,0,0,0,0,0,0,0,0,8459]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2016,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":18,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5562096,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5536848,"Total revenue":{"value":5344315,"STATE OF MONTANA":3793348,"ROOM AND BOARD":852022,"FEDERAL":591184,"MENTAL HEALTH POSITION":55000,"TRANSPORTATION/LAB/DUI":52761},"Total other revenue":192533,"Unrelated business revenue":0},"Investment income":{"value":25248,"Investment income total":25248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":5251532,"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":3407035,"Current officers":62693,"Disqualified persons":0,"Other salaries and wages":2608737,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":735605},"Other expenses":{"value":1844497,"Management services":0,"Legal":12200,"Accounting":21190,"Lobbying services":20500,"Investment management fees":13489,"Other services":0,"Advertising":15549,"Office expenses":55909,"Information technology":0,"Royalties":0,"Occupancy":318728,"Travel":1461,"Conferences and meetings":0,"Interest":87303,"Payments to affiliates":0,"Depreciation and depletion":463004,"Insurance":112321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":653002,"FOOD":421013,"CONTRACTED SERVICES - C":154943,"LAB SUPPLIES":51899,"BOARD AND STAFF":25147},"All other expenses":69841},"Functional Expenses":{"value":null,"Program Service Expenses":4684955,"Management And General Expenses":566577,"Fundraising Expenses":0}},"Assets":{"value":7410426,"Non-interest bearing cash":104943,"Savings and temp cash investments":2070470,"Pledges and grants receivable":0,"Accounts receivable":365600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":57902,"Prepaid expenses deferred charges":89535,"Land, building, equipment":2652745,"Investments publicly traded":1451308,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":617923},"Liabilities":{"value":2063286,"Sum of Total Liabilities":0,"Accounts payable, accrued":317978,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1547169,"Escrow account liability":198139,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5347140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5347140,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8921120541586721,"percentile":0.758094543755488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05583578564627435,"percentile":0.5378020449269251},"Liabilities to Assets Ratio":{"score":0.27843014693082424,"percentile":0.21116995475498704},"Operating Reserve Ratio":{"score":1.4110979424670744,"percentile":0.5212431281386039},"Officer Compensation Ratio":{"score":0.019297606869766764,"percentile":0.9159169484265807},"Program Expense Growth":{"score":-0.011903994858065476,"percentile":0.28234680175938154},"Revenue Growth":{"score":0.000784163030702139,"percentile":0.37334760044581927},"Asset Growth":{"score":-0.022458040700266912,"percentile":0.23765352230427772},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6023659505940838,"percentile":0.6123890909956298}},"source_xml":"201810299349300816_public.xml"},{"Organization":{"value":null,"Person":["JON BOUTILIER","JOHN GREGORY","MAX VAN HEEL","GARY MCFERRIN","KAREN GROVE","KEVIN HEFFERNAN","BILL QUAST","TRUDI SCHMIDT","CURTIS REEVES","KATHRYN VAN TIGHEM","CURTIS THOMPSON","ALAN SCANLON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,142225],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,130043],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,12182]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2022,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":17,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":97,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":97,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":6359767,"Contributions":{"value":5565,"Other contributions":5565,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6223065,"Total revenue":{"value":6111410,"STATE OF MONTANA":4032575,"ROOM AND BOARD":1080518,"FEDERAL":893899,"MENTAL HEALTH POSITION":57750,"COMMUNITY SERVICE CONT":46668},"Total other revenue":111655,"Unrelated business revenue":0},"Investment income":{"value":117025,"Investment income total":116935,"Net investment gain":90,"Income from invest bond proceeds":0},"Other revenues":{"value":14112,"Other total":11712,"Royalties revenue":0,"Net rental income":2400,"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":5822436,"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":4180651,"Current officers":122543,"Disqualified persons":0,"Other salaries and wages":3120575,"Pension plan contributions":233454,"Other employee benefits":412848,"Payroll taxes":291231},"Other expenses":{"value":1641785,"Management services":0,"Legal":0,"Accounting":47009,"Lobbying services":0,"Investment management fees":19239,"Other services":0,"Advertising":18481,"Office expenses":74204,"Information technology":0,"Royalties":0,"Occupancy":390677,"Travel":483,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109572,"Insurance":163386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":703037,"FOOD":441138,"CONTRACTED SERVICES - C":161223,"LAB SUPPLIES":56113,"BOARD AND STAFF":44563},"All other expenses":115697},"Functional Expenses":{"value":null,"Program Service Expenses":5180571,"Management And General Expenses":641865,"Fundraising Expenses":0}},"Assets":{"value":6802807,"Non-interest bearing cash":554940,"Savings and temp cash investments":1654214,"Pledges and grants receivable":0,"Accounts receivable":537876,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45165,"Prepaid expenses deferred charges":40996,"Land, building, equipment":1134898,"Investments publicly traded":2328596,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":506122},"Liabilities":{"value":1249996,"Sum of Total Liabilities":0,"Accounts payable, accrued":719553,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":530443,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5552811,"Net assets without donor restriction":5552811,"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":0.8897600591917197,"percentile":0.7543989108456253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08448910156614228,"percentile":0.5954571309841137},"Liabilities to Assets Ratio":{"score":0.183747091457982,"percentile":0.26093393834813916},"Operating Reserve Ratio":{"score":1.1683781496267198,"percentile":0.4679207373744988},"Officer Compensation Ratio":{"score":0.024427061113252255,"percentile":0.8893358736087621},"Program Expense Growth":{"score":0.0079850096573655,"percentile":0.3547404843697649},"Revenue Growth":{"score":0.0074061049654813825,"percentile":0.40286870868913627},"Asset Growth":{"score":-0.018564225303058894,"percentile":0.2506311632159339},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6206629723138177,"percentile":0.6645532952175863}},"source_xml":"202303489349301600_public.xml"},{"Organization":{"value":null,"Person":["JON BOUTILIER","JOHN GREGORY","MAX VAN HEEL","GARY MCFERRIN","ROBERT DOMPIER","KAREN GROVE","KEVIN HEFFERNAN","BILL QUAST","TRUDI SCHMIDT","CURTIS THOMPSON","KATHRYN VAN TIGHEM","PAUL CORY","ALAN SCANLON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR (FORMER)","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,120765,74109],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,116195,71580],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,4570,2529]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2019,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5042820,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4981907,"Total revenue":{"value":4838449,"STATE OF MONTANA":3472093,"ROOM AND BOARD":796068,"FEDERAL":460345,"TRANSITIONAL LIVING":61133,"COMMUNITY SERVICE CONT":48810},"Total other revenue":143458,"Unrelated business revenue":0},"Investment income":{"value":60913,"Investment income total":60913,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":5194316,"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":3487519,"Current officers":127136,"Disqualified persons":0,"Other salaries and wages":2611923,"Pension plan contributions":183993,"Other employee benefits":317726,"Payroll taxes":246741},"Other expenses":{"value":1706797,"Management services":0,"Legal":1140,"Accounting":33222,"Lobbying services":0,"Investment management fees":14502,"Other services":0,"Advertising":13875,"Office expenses":62074,"Information technology":0,"Royalties":0,"Occupancy":315084,"Travel":29,"Conferences and meetings":0,"Interest":31273,"Payments to affiliates":0,"Depreciation and depletion":453696,"Insurance":120996,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":589324,"FOOD":345431,"CONTRACTED SERVICES - C":161202,"LAB SUPPLIES":49927,"BOARD AND STAFF":32764},"All other expenses":71582},"Functional Expenses":{"value":null,"Program Service Expenses":4647428,"Management And General Expenses":546888,"Fundraising Expenses":0}},"Assets":{"value":6735061,"Non-interest bearing cash":101213,"Savings and temp cash investments":1822759,"Pledges and grants receivable":0,"Accounts receivable":517551,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36441,"Prepaid expenses deferred charges":145456,"Land, building, equipment":1701146,"Investments publicly traded":1647621,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":762874},"Liabilities":{"value":1156925,"Sum of Total Liabilities":0,"Accounts payable, accrued":403590,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":416375,"Escrow account liability":336960,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5578136,"Net assets without donor restriction":5578136,"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":0.8947141452310564,"percentile":0.7621659832598906},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030041920988653173,"percentile":0.3189205978218669},"Liabilities to Assets Ratio":{"score":0.1717764694336102,"percentile":0.2685709802649152},"Operating Reserve Ratio":{"score":1.2966213453320898,"percentile":0.4973666495630079},"Officer Compensation Ratio":{"score":0.03751677795498002,"percentile":0.8202351399015505},"Program Expense Growth":{"score":-0.00898866467072871,"percentile":0.2912332551557368},"Revenue Growth":{"score":-0.014271849795316115,"percentile":0.3150960104438847},"Asset Growth":{"score":-0.01929577496596587,"percentile":0.24816174151423662},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5599567381838457,"percentile":0.48684370777198466}},"source_xml":"202100289349301630_public.xml"},{"Organization":{"value":null,"Person":["BILL QUAST","JON BOUTILIER","GARY MCFERRIN","ROBERT DOMPIER","KAREN GROVE","JOHN GREGORY","KATHY VAN TIGHEM","KEVIN HEFFERNAN","MAX VAN HEEL","TRUDI SCHMIDT","PAUL CORY"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,88646],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,80261],"Other compensation":[0,0,0,0,0,0,0,0,0,0,8385]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2015,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":15,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":92,"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":5309027,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5270539,"Total revenue":{"value":5089431,"STATE OF MONTANA":3504237,"ROOM AND BOARD":803994,"FEDERAL":647628,"TRANSPORTATION/LAB/DUI":71877,"MENTAL HEALTH POSITION":61695},"Total other revenue":181108,"Unrelated business revenue":0},"Investment income":{"value":38488,"Investment income total":44584,"Net investment gain":-6096,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":5193709,"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":3302676,"Current officers":85621,"Disqualified persons":0,"Other salaries and wages":2532083,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":684972},"Other expenses":{"value":1891033,"Management services":0,"Legal":7259,"Accounting":15735,"Lobbying services":0,"Investment management fees":11595,"Other services":0,"Advertising":15748,"Office expenses":65187,"Information technology":0,"Royalties":0,"Occupancy":319499,"Travel":279,"Conferences and meetings":0,"Interest":104183,"Payments to affiliates":0,"Depreciation and depletion":490759,"Insurance":104006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":679246,"FOOD":439133,"CONTRACTED SERVICES - C":151905,"LAB SUPPLIES":60494,"BOARD AND STAFF":27714},"All other expenses":77537},"Functional Expenses":{"value":null,"Program Service Expenses":4664678,"Management And General Expenses":529031,"Fundraising Expenses":0}},"Assets":{"value":7319453,"Non-interest bearing cash":91701,"Savings and temp cash investments":1811494,"Pledges and grants receivable":0,"Accounts receivable":312831,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38759,"Prepaid expenses deferred charges":85940,"Land, building, equipment":3055809,"Investments publicly traded":1317490,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":605429},"Liabilities":{"value":2411582,"Sum of Total Liabilities":0,"Accounts payable, accrued":342428,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1887834,"Escrow account liability":181320,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4907871,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4907871,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8981400382655247,"percentile":0.7675060217669758},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021721117636056476,"percentile":0.4567991914694236},"Liabilities to Assets Ratio":{"score":0.3294757135540046,"percentile":0.18984305994595507},"Operating Reserve Ratio":{"score":1.4092920877931359,"percentile":0.5208795659240957},"Officer Compensation Ratio":{"score":0.017067956637539763,"percentile":0.927288604364149},"Program Expense Growth":{"score":-0.015032265518257561,"percentile":0.27332110255261133},"Revenue Growth":{"score":-0.015432816817132072,"percentile":0.31116751510631324},"Asset Growth":{"score":-0.0362165130240399,"percentile":0.1955222386731961},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5820359067058133,"percentile":0.552469680822449}},"source_xml":"201613209349304091_public.xml"},{"Organization":{"value":null,"Person":["JON BOUTILIER","JOHN GREGORY","MAX VAN HEEL","GARY MCFERRIN","KAREN GROVE","KEVIN HEFFERNAN","TANYA KOSLOSKY","TRUDI SCHMIDT","ROBERT MOCCASIN","KATHRYN VAN TIGHEM","CURTIS THOMPSON","ALAN SCANLON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","PRIOR DIRECTOR","PRIOR DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,224809],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,208612],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,16197]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2024,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":16,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":7182151,"Contributions":{"value":12550,"Other contributions":12550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6919370,"Total revenue":{"value":6762146,"STATE OF MONTANA":4655237,"ROOM AND BOARD":1005521,"FEDERAL":991947,"MENTAL HEALTH POSITION":63634,"COMMUNITY SERVICE CONT":45807},"Total other revenue":157224,"Unrelated business revenue":0},"Investment income":{"value":240186,"Investment income total":231342,"Net investment gain":8844,"Income from invest bond proceeds":0},"Other revenues":{"value":10045,"Other total":8845,"Royalties revenue":0,"Net rental income":1200,"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":7062401,"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":5126795,"Current officers":212878,"Disqualified persons":0,"Other salaries and wages":3570925,"Pension plan contributions":293997,"Other employee benefits":602642,"Payroll taxes":446353},"Other expenses":{"value":1935606,"Management services":0,"Legal":0,"Accounting":34535,"Lobbying services":0,"Investment management fees":26305,"Other services":0,"Advertising":23905,"Office expenses":118872,"Information technology":0,"Royalties":0,"Occupancy":456746,"Travel":6391,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":115295,"Insurance":258874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":769631,"FOOD":505510,"CONTRACTED SERVICES - C":161202,"LAB SUPPLIES":55990,"BOARD AND STAFF":46929},"All other expenses":125052},"Functional Expenses":{"value":null,"Program Service Expenses":6301408,"Management And General Expenses":760993,"Fundraising Expenses":0}},"Assets":{"value":8231297,"Non-interest bearing cash":343977,"Savings and temp cash investments":1511890,"Pledges and grants receivable":0,"Accounts receivable":752593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44772,"Prepaid expenses deferred charges":6392,"Land, building, equipment":1113744,"Investments publicly traded":3804632,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":653297},"Liabilities":{"value":1642935,"Sum of Total Liabilities":0,"Accounts payable, accrued":959925,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":683010,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6588362,"Net assets without donor restriction":6588362,"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":0.8922472683156903,"percentile":0.7583058090918612},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016673277963662976,"percentile":0.44343332832655247},"Liabilities to Assets Ratio":{"score":0.1995961268315309,"percentile":0.25129028584163754},"Operating Reserve Ratio":{"score":1.16550971829552,"percentile":0.46720311123568914},"Officer Compensation Ratio":{"score":0.03183180904057983,"percentile":0.8502046595267411},"Program Expense Growth":{"score":0.024603824412713974,"percentile":0.42523142653690954},"Revenue Growth":{"score":0.02666288685843174,"percentile":0.4982335489358319},"Asset Growth":{"score":-0.00028058409445811885,"percentile":0.3178359926063137},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6137041416832925,"percentile":0.6450463894465684}},"source_xml":"202600369349301905_public.xml"},{"Organization":{"value":null,"Person":["JON BOUTILIER","JOHN GREGORY","MAX VAN HEEL","GARY MCFERRIN","KAREN GROVE","KEVIN HEFFERNAN","TANYA KOSLOSKY","TRUDI SCHMIDT","CORY REEVES","KATHRYN VAN TIGHEM","CURTIS THOMPSON","ALAN SCANLON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,182038],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,169674],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,12364]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2023,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":17,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"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":7228193,"Contributions":{"value":12525,"Other contributions":12525,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7069189,"Total revenue":{"value":6946483,"STATE OF MONTANA":4733736,"ROOM AND BOARD":1054401,"FEDERAL":1050701,"MENTAL HEALTH POSITION":61215,"COMMUNITY SERVICE CONT":46430},"Total other revenue":122706,"Unrelated business revenue":0},"Investment income":{"value":140470,"Investment income total":140470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6009,"Other total":4609,"Royalties revenue":0,"Net rental income":1400,"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":6729021,"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":4885474,"Current officers":187870,"Disqualified persons":0,"Other salaries and wages":3477443,"Pension plan contributions":254473,"Other employee benefits":499018,"Payroll taxes":466670},"Other expenses":{"value":1843547,"Management services":0,"Legal":0,"Accounting":41929,"Lobbying services":0,"Investment management fees":22211,"Other services":0,"Advertising":18363,"Office expenses":96103,"Information technology":0,"Royalties":0,"Occupancy":430241,"Travel":4853,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109205,"Insurance":199722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":762999,"FOOD":519236,"CONTRACTED SERVICES - C":134335,"LAB SUPPLIES":62792,"SMALL EQUIPMENT":46636},"All other expenses":157921},"Functional Expenses":{"value":null,"Program Service Expenses":5998394,"Management And General Expenses":730627,"Fundraising Expenses":0}},"Assets":{"value":7949150,"Non-interest bearing cash":193938,"Savings and temp cash investments":2180181,"Pledges and grants receivable":0,"Accounts receivable":953115,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":39530,"Prepaid expenses deferred charges":60996,"Land, building, equipment":1137923,"Investments publicly traded":2720413,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":663054},"Liabilities":{"value":1669945,"Sum of Total Liabilities":0,"Accounts payable, accrued":986771,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":683174,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6279205,"Net assets without donor restriction":6279205,"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":0.8914215009880337,"percentile":0.7569947153456373},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06905903038283566,"percentile":0.5654089048825081},"Liabilities to Assets Ratio":{"score":0.2100784360592013,"percentile":0.24530814459395017},"Operating Reserve Ratio":{"score":1.1813234049945749,"percentile":0.4710430476658558},"Officer Compensation Ratio":{"score":0.027052672298095073,"percentile":0.8754499896705668},"Program Expense Growth":{"score":0.018259227525968286,"percentile":0.39744696019969133},"Revenue Growth":{"score":0.021517840922212726,"percentile":0.47243236070037636},"Asset Growth":{"score":-0.007552907150943533,"percentile":0.28934372202520614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6279892128961138,"percentile":0.6846297573605862}},"source_xml":"202423559349300642_public.xml"},{"Organization":{"value":null,"Person":["JON BOUTILIER","JOHN GREGORY","MAX VAN HEEL","GARY MCFERRIN","ROBERT DOMPIER","KAREN GROVE","KEVIN HEFFERNAN","BILL QUAST","TRUDI SCHMIDT","CURTIS THOMPSON","KATHRYN VAN TIGHEM","PAUL CORY"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,118107],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,114178],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,3929]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2018,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":89,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":89,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":4975783,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4887239,"Total revenue":{"value":4754552,"STATE OF MONTANA":3433261,"ROOM AND BOARD":733369,"FEDERAL":463586,"TRANSITIONAL LIVING":73133,"COMMUNITY SERVICE CONT":51203},"Total other revenue":132687,"Unrelated business revenue":0},"Investment income":{"value":88294,"Investment income total":88294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":250,"Other total":0,"Royalties revenue":0,"Net rental income":250,"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":5046528,"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":3350716,"Current officers":110547,"Disqualified persons":0,"Other salaries and wages":2538850,"Pension plan contributions":166204,"Other employee benefits":307507,"Payroll taxes":227608},"Other expenses":{"value":1695812,"Management services":0,"Legal":0,"Accounting":31250,"Lobbying services":0,"Investment management fees":13899,"Other services":0,"Advertising":35139,"Office expenses":60213,"Information technology":0,"Royalties":0,"Occupancy":299367,"Travel":382,"Conferences and meetings":0,"Interest":50894,"Payments to affiliates":0,"Depreciation and depletion":451019,"Insurance":115896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":558694,"FOOD":326464,"CONTRACTED SERVICES - C":161202,"LAB SUPPLIES":41081,"BOARD AND STAFF":29947},"All other expenses":79059},"Functional Expenses":{"value":null,"Program Service Expenses":4519199,"Management And General Expenses":527329,"Fundraising Expenses":0}},"Assets":{"value":7165231,"Non-interest bearing cash":213043,"Savings and temp cash investments":2008106,"Pledges and grants receivable":0,"Accounts receivable":477056,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45180,"Prepaid expenses deferred charges":123857,"Land, building, equipment":1983973,"Investments publicly traded":1630507,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":683509},"Liabilities":{"value":1429639,"Sum of Total Liabilities":0,"Accounts payable, accrued":357022,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":812369,"Escrow account liability":260248,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5735592,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5735592,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8955065740247552,"percentile":0.7634051783168053},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014217862796669388,"percentile":0.35076535473382303},"Liabilities to Assets Ratio":{"score":0.1995244814856632,"percentile":0.25133227799873165},"Operating Reserve Ratio":{"score":1.4198337946405926,"percentile":0.5229758587818463},"Officer Compensation Ratio":{"score":0.0234036153173033,"percentile":0.8946212223699871},"Program Expense Growth":{"score":-0.012518895821323938,"percentile":0.2805378915699301},"Revenue Growth":{"score":-0.011224611951352154,"percentile":0.3256418030875308},"Asset Growth":{"score":-0.012685102501815123,"percentile":0.27092006424757914},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5712193881412401,"percentile":0.520517728342009}},"source_xml":"201922759349301512_public.xml"},{"Organization":{"value":null,"Person":["HERB WALTERMIRE-FORMER","DAN DONOVAN","DAN PETERSEN-FORMER","BILL QUAST","JOE BOYLE-FORMER","GARY MCFERRIN","LEO RIVERS","CURTIS THOMPSON-FORMER","GAVIN MCCLUEY","KAREN GROVE","DR ELMER DAVIS-FORMER","JOHN GREGORY","KATHY VAN TIGHEM","JON BOUTILIER","MAX VAN HEEL","PAUL CORY"],"Title":["VICE CHAIRPERSON","CHAIRPERSON","TREASURER","VICE CHAIRPERSON","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85385],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79169],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6216]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2013,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":30,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"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":5476811,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5443215,"Total revenue":{"value":5252958,"STATE OF MONTANA":3702902,"ROOM AND BOARD":826465,"FEDERAL":527677,"TRANSPORTATION/LAB/DUI":126404,"TRANSITIONAL LIVIING":69510},"Total other revenue":190257,"Unrelated business revenue":0},"Investment income":{"value":31596,"Investment income total":28832,"Net investment gain":2764,"Income from invest bond proceeds":0},"Other revenues":{"value":2000,"Other total":0,"Royalties revenue":0,"Net rental income":2000,"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":5348972,"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":3281461,"Current officers":81638,"Disqualified persons":0,"Other salaries and wages":2482661,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":717162},"Other expenses":{"value":2067511,"Management services":0,"Legal":21860,"Accounting":0,"Lobbying services":0,"Investment management fees":6588,"Other services":0,"Advertising":12153,"Office expenses":71074,"Information technology":0,"Royalties":0,"Occupancy":328708,"Travel":385,"Conferences and meetings":0,"Interest":135505,"Payments to affiliates":0,"Depreciation and depletion":513135,"Insurance":134617,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":729510,"FOOD":477451,"CONTRACTED SERVICES - C":143185,"LAB SUPPLIES":78020,"SMALL EQUIPMENT":30854},"All other expenses":113976},"Functional Expenses":{"value":null,"Program Service Expenses":4808322,"Management And General Expenses":540650,"Fundraising Expenses":0}},"Assets":{"value":7870588,"Non-interest bearing cash":408440,"Savings and temp cash investments":1606898,"Pledges and grants receivable":0,"Accounts receivable":469688,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34768,"Prepaid expenses deferred charges":106741,"Land, building, equipment":3859602,"Investments publicly traded":810137,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":574314},"Liabilities":{"value":3142555,"Sum of Total Liabilities":0,"Accounts payable, accrued":456415,"Grants payable":0,"Deferred, revenue":5101,"Tax exempt bond liabilities":2519977,"Escrow account liability":161062,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4728033,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4728033,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8989245036242478,"percentile":0.7687059444305704},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.023341868105362776,"percentile":0.46097044457157277},"Liabilities to Assets Ratio":{"score":0.399278300426855,"percentile":0.16496731576299545},"Operating Reserve Ratio":{"score":1.4714206767206857,"percentile":0.5329888754812552},"Officer Compensation Ratio":{"score":0.01596288034411098,"percentile":0.9328879874308136},"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":0.6901462816284631,"percentile":0.831709091083623}},"source_xml":"201442809349301069_public.xml"},{"Organization":{"value":null,"Person":["JON BOUTILIER","JOHN GREGORY","MAX VAN HEEL","GARY MCFERRIN","KAREN GROVE","KEVIN HEFFERNAN","BILL QUAST","TRUDI SCHMIDT","JOHN STRANDELL","KATHRYN VAN TIGHEM","CURTIS THOMPSON","ROBERT DOMPIER","ALAN SCANLON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","FORMER DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,95819],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,93200],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,2619]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2020,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5347460,"Contributions":{"value":41158,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41158,"Related organizations":0},"Program revenue":{"value":5229491,"Total revenue":{"value":5126697,"STATE OF MONTANA":3464613,"FEDERAL":804772,"ROOM AND BOARD":703768,"MENTAL HEALTH POSITION":105522,"COMMUNITY SERVICE CONT":48022},"Total other revenue":102794,"Unrelated business revenue":0},"Investment income":{"value":76811,"Investment income total":66420,"Net investment gain":10391,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":5795025,"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":4050433,"Current officers":112675,"Disqualified persons":0,"Other salaries and wages":2968842,"Pension plan contributions":242136,"Other employee benefits":467405,"Payroll taxes":259375},"Other expenses":{"value":1744592,"Management services":0,"Legal":0,"Accounting":36680,"Lobbying services":0,"Investment management fees":16977,"Other services":0,"Advertising":29849,"Office expenses":67069,"Information technology":0,"Royalties":0,"Occupancy":346497,"Travel":93,"Conferences and meetings":0,"Interest":10633,"Payments to affiliates":0,"Depreciation and depletion":458150,"Insurance":121017,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":579657,"FOOD":337462,"CONTRACTED SERVICES - C":161368,"LAB SUPPLIES":42834,"BOARD AND STAFF":37993},"All other expenses":77970},"Functional Expenses":{"value":null,"Program Service Expenses":5184227,"Management And General Expenses":610798,"Fundraising Expenses":0}},"Assets":{"value":6590637,"Non-interest bearing cash":185180,"Savings and temp cash investments":1608996,"Pledges and grants receivable":0,"Accounts receivable":405542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24032,"Prepaid expenses deferred charges":160705,"Land, building, equipment":1284439,"Investments publicly traded":2480161,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":441582},"Liabilities":{"value":1097230,"Sum of Total Liabilities":0,"Accounts payable, accrued":652333,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":444897,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5493407,"Net assets without donor restriction":5493407,"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":0.8945995918913205,"percentile":0.7619865386319512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0836967457447087,"percentile":0.24072779164889327},"Liabilities to Assets Ratio":{"score":0.16648314874571304,"percentile":0.2720042999968864},"Operating Reserve Ratio":{"score":1.1372922463664954,"percentile":0.46016103845817286},"Officer Compensation Ratio":{"score":0.01653470002286444,"percentile":0.9299937925722829},"Program Expense Growth":{"score":0.0027399419222673515,"percentile":0.33444187280045173},"Revenue Growth":{"score":-0.009563387304798596,"percentile":0.3316473727487513},"Asset Growth":{"score":-0.0222942894625424,"percentile":0.23822994499032332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5568166458556543,"percentile":0.47748482466243086}},"source_xml":"202210429349301241_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JON BOUTILIER","JOHN GREGORY","MAX VAN HEEL","GARY MCFERRIN","KAREN GROVE","KEVIN HEFFERNAN","TANYA KOSLOSKY","TRUDI SCHMIDT","ROBERT MOCCASIN","KATHRYN VAN TIGHEM","CURTIS THOMPSON","ALAN SCANLON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","PRIOR DIRECTOR","PRIOR DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,224809],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,208612],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,16197]},"Basic":{"value":null,"mission":"Provide ex-offenders with living accomodations prior to parole or discharge.","year":2024,"name":"GREAT FALLS PRE-RELEASE SERVICES INC","phone":4067270944,"website":"WWW.GFPRC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"MT","total_volunteers":16,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1019 15TH STREET NORTH, GREAT FALLS, MT, 59401, USA","city":"GREAT FALLS","state":"MT","country":"USA","zip_code":59401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":7182151,"Contributions":{"value":12550,"Other contributions":12550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6919370,"Total revenue":{"value":6762146,"STATE OF MONTANA":4655237,"ROOM AND BOARD":1005521,"FEDERAL":991947,"MENTAL HEALTH POSITION":63634,"COMMUNITY SERVICE CONT":45807},"Total other revenue":157224,"Unrelated business revenue":0},"Investment income":{"value":240186,"Investment income total":231342,"Net investment gain":8844,"Income from invest bond proceeds":0},"Other revenues":{"value":10045,"Other total":8845,"Royalties revenue":0,"Net rental income":1200,"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":7062401,"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":5126795,"Current officers":212878,"Disqualified persons":0,"Other salaries and wages":3570925,"Pension plan contributions":293997,"Other employee benefits":602642,"Payroll taxes":446353},"Other expenses":{"value":1935606,"Management services":0,"Legal":0,"Accounting":34535,"Lobbying services":0,"Investment management fees":26305,"Other services":0,"Advertising":23905,"Office expenses":118872,"Information technology":0,"Royalties":0,"Occupancy":456746,"Travel":6391,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":115295,"Insurance":258874,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":769631,"FOOD":505510,"CONTRACTED SERVICES - C":161202,"LAB SUPPLIES":55990,"BOARD AND STAFF":46929},"All other expenses":125052},"Functional Expenses":{"value":null,"Program Service Expenses":6301408,"Management And General Expenses":760993,"Fundraising Expenses":0}},"Assets":{"value":8231297,"Non-interest bearing cash":343977,"Savings and temp cash investments":1511890,"Pledges and grants receivable":0,"Accounts receivable":752593,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44772,"Prepaid expenses deferred charges":6392,"Land, building, equipment":1113744,"Investments publicly traded":3804632,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":653297},"Liabilities":{"value":1642935,"Sum of Total Liabilities":0,"Accounts payable, accrued":959925,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":683010,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6588362,"Net assets without donor restriction":6588362,"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":0.8922472683156903,"percentile":0.7583058090918612},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016673277963662976,"percentile":0.44343332832655247},"Liabilities to Assets Ratio":{"score":0.1995961268315309,"percentile":0.25129028584163754},"Operating Reserve Ratio":{"score":1.16550971829552,"percentile":0.46720311123568914},"Officer Compensation Ratio":{"score":0.03183180904057983,"percentile":0.8502046595267411},"Program Expense Growth":{"score":0.024603824412713974,"percentile":0.42523142653690954},"Revenue Growth":{"score":0.02666288685843174,"percentile":0.4982335489358319},"Asset Growth":{"score":-0.00028058409445811885,"percentile":0.3178359926063137},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6137041416832925,"percentile":0.6450463894465684}},"source_xml":"202600369349301905_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}