Community Extended Nuclear Transitional Resid Exoffenders Inc, operating under the name Centre Inc, is located in Fargo, ND. The organization was established in 1977. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Centre Inc employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Centre Inc generated $12.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $12.2m during the year ending 09/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES TO INDIVIDUALS TO ACHIEVE SOCIAL RE-INTEGRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL TRANSITIONAL LIVING WITH CASE MANAGEMENT (ADULTS) - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT IN WHICH GENERAL COUNSELING, DRUG TESTING, INTENSIVE MONITORING, AND CHEMICAL DEPENDENCY AND OTHER TREATMENT SERVICES ARE PROVIDED TO ADULTS WHO CAN BENEFIT FROM A COGNITIVE BEHAVIORAL APPROACH. THE TRANSITIONAL RESIDENTIAL FACILITIES ARE STAFFED ON A TWENTY-FOUR HOUR A DAY BASIS. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.UPON RESIDENT ADMISSION, AN INTAKE INTERVIEW IS CONDUCTED. FARGO, MANDAN, & GRAND FORKS HALFWAY HOUSING ASSESSMENTS ARE CONDUCTED, AND A COMPREHENSIVE INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED. CENTRE HAS A TRAINED, CERTIFIED, LICENSED COUNSELING AND/OR CASE MANAGEMENT STAFF THAT PROVIDE SERVICES TO A WIDE RANGE OF CLIENT NEEDS. RESIDENTS WHO ARE IN NEED OF ADDITIONAL SPECIALIZED THERAPEUTIC SERVICES MAY BE REFERRED TO OTHER AGENCIES IN THE COMMUNITY.THE CLIENT'S LENGTH OF TIME IN RESIDENCY VARIES, AS EACH INDIVIDUAL IS UNIQUE, WITH SPECIAL NEEDS AND CIRCUMSTANCES. HOWEVER, DURING THEIR STAY, RESIDENTS ARE EXPECTED TO COMPLY WITH THE FACILITY RULES AND ACTIVELY PARTICIPATE IN RECOMMENDED COUNSELING AND/OR PROGRAMMING. CLIENTS ARE ORDINARILY DISCHARGED UPON ACHIEVING THE GOALS OF THE INDIVIDUALIZED TREATMENT PLAN APPLICABLE TO THE CURRENT LEVEL OF CARE OR UPON SUCCESSFULLY COMPLETING ANY COURT ORDERED SENTENCE. CLIENTS MAY BE DISCHARGED AT ANY TIME FOR VIOLATING PROGRAM POLICIES OR DEMONSTRATING A LACK OF MOTIVATION IN ADDRESSING ISSUES.CENTRE HAS LOCATIONS IN THE FOLLOWING CITIES FOR THIS PARTICULAR PROGRAM: FARGO, MANDAN AND GRAND FORKS.
RESIDENTIAL TRANSITIONAL LIVING WITHOUT CASE MANAGEMENT SERVICES - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT, WHICH IS STAFFED 24 HOURS A DAY, 365 DAYS A YEAR. CENTRE PROVIDES THE RESIDENTIAL COMPONENT TO AN ADULT POPULATION REFERRED BY THE HUMAN SERVICE CENTER AND INCLUDES INDIVIDUALS EITHER RECEIVING CHEMICAL DEPENDENCY TREATMENT OR MENTAL HEALTH COUNSELING/TREATMENT. THE TREATMENT IS PROVIDE BY THE HUMAN SERVICE CENTER OR OTHER PROVIDER. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.
PROGRAM HART - HOMELESS, ASSESSMENT, REHABILITATION AND TREATMENT RESIDENTIAL PROGRAM FOR HOMELESS VETERANS THAT PROVIDE TREATMENT SERVICES FOR INDIVIDUALS THAT MEET HOMELESS CRITERIA. RESIDENTS MAY RESIDE IN PROGRAMMING FOR UP TO TWO YEARS.
OTHER PROGRAM SERVICES INCLUDE THE COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM AND VETERAN'S MANOR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Josh Helmer Executive Director | Officer | 40 | $234,000 |
Chris Shotley Director Of Operations | 40 | $153,215 | |
Eric Langenfeld Controller | 40 | $126,480 | |
Dan Madler President | Trustee | 1 | $0 |
Richard Garske Treasurer | Trustee | 1 | $0 |
Thomas Jefferson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $604,519 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $604,519 |
Total Program Service Revenue | $11,815,152 |
Investment income | $72,823 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $14,119 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,580,283 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $599,498 |
Compensation of current officers, directors, key employees. | $510,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,700,165 |
Pension plan accruals and contributions | $165,521 |
Other employee benefits | $718,215 |
Payroll taxes | $529,867 |
Fees for services: Management | $0 |
Fees for services: Legal | $12,095 |
Fees for services: Accounting | $127,083 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,245 |
Office expenses | $338,265 |
Information technology | $138,100 |
Royalties | $0 |
Occupancy | $295,064 |
Travel | $18,229 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $98,152 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $537,860 |
Insurance | $145,096 |
All other expenses | $431,201 |
Total functional expenses | $12,234,067 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $261,489 |
Savings and temporary cash investments | $1,693,887 |
Pledges and grants receivable | $53,047 |
Accounts receivable, net | $1,711,029 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $4,248 |
Net Land, buildings, and equipment | $9,496,396 |
Investments—publicly traded securities | $2,233,799 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,453,895 |
Accounts payable and accrued expenses | $753,457 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,506,227 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $309,343 |
Total liabilities | $3,569,027 |
Net assets without donor restrictions | $11,884,868 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $15,453,895 |
Over the last fiscal year, we have identified 3 grants that Community Extended Nuclear Transitional Resid Exoffenders Inc has recieved totaling $90,294.
Awarding Organization | Amount |
---|---|
Great Plains Food Bank Fargo, ND PURPOSE: To provide food pantries with food to distribute to individuals | $75,596 |
Great Plains Food Bank Fargo, ND PURPOSE: To provide food pantries with food to distribute to individuals | $14,198 |
The Barry Foundation Fargo, ND PURPOSE: PAY: CONNECT INMATES WITH THE COMMUNITY AND ENCOURAGE EMPLOYMENT | $500 |
Organization Name | Assets | Revenue |
---|---|---|
Community Extended Nuclear Transitional Resid Exoffenders Inc Fargo, ND | $15,453,895 | $12,580,283 |
Boyd Andrew Community Services Helena, MT | $8,977,101 | $7,012,151 |
Network For Better Futures Minneapolis, MN | $1,342,357 | $3,722,880 |
Duluth Bethel Society Duluth, MN | $2,043,694 | $2,869,738 |
Next Chapter Ministries Rochester, MN | $822,330 | $583,905 |
Womens Prison Book Project Minneapolis, MN | $42,677 | $0 |
Network For Life Rochester Rochester, MN | $230,031 | $0 |
Reader-Writer Saint Paul, MN | $119,994 | $0 |
Startanew Minneapolis, MN | $7,000 | $0 |
Appleton Prison Corporation Appleton, MN | $704,464 | $11,430 |
Shea Hellervik Global Foundation St Paul, MN | $405,947 | $14,412 |
Creators Place Llc Ponsford, MN | $38,448 | $0 |