2024-02-06T16:47:49-06:00 2023-09-30 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2022-10-01 450338735 COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESIDENCE FOR EX-OFFENDERS INC COMM 7013654199 3501 WESTRAC DRIVE PO BOX 1269 FARGO ND 58107 JOSH HELMER EXECUTIVE DIRECTOR 7013654199 2024-02-06 1 JOSH HELMER 999009999 1 TRACEE S BUETHNER CPA P01292877 7012376022 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CENTRE INC JOSH HELMER 3501 WESTRAC DRIVE PO BOX 1269 FARGO ND 58107 14771719 0 X CENTREINC.ORG X 1976 ND CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES TO INDIVIDUALS TO ACHIEVE SOCIAL RE-INTEGRATION. 9 9 228 13 0 0 604519 471395 11815152 13333099 86942 90330 73670 11537 12580283 13906361 0 0 0 0 8713266 9186313 0 0 0 3520801 3587743 12234067 12774056 346216 1132305 15453895 16447863 3569027 3244532 11884868 13203331 X CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES TO INDIVIDUALS, TO ACHIEVE SUCCESSFUL TRANSITIONS/RE-INTEGRATION. 0 0 9582461 11552624 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 TRANSITION CENTERS, 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. 1331502 1622042 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 INDIVIDUALS IN CRISIS NEEDING STABLILIZATION. THE TREATMENT IS PROVIDED 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. 428058 9327 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. 183715 149106 OTHER PROGRAM SERVICES INCLUDE THE COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM AND VETERAN'S MANOR. 183715 149106 11525736 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 228 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC LANGENFELD 7013654161 3501 WESTRAC DRIVE PO BOX 1269 FARGO ND 58107 DAN MADLER PRESIDENT 1.00 X X 0 0 0 RODGER MOHAGEN VICE PRESIDENT 1.00 X X 0 0 0 WAYNE LARSON SECRETARY 1.00 X X 0 0 0 RICHARD GARSKE TREASURER 1.00 X X 0 0 0 THOMAS JEFFERSON DIRECTOR 1.00 X 0 0 0 JOHN POSTOVIT DIRECTOR 1.00 X 0 0 0 AJ MYER DIRECTOR 1.00 X 0 0 0 PENNY DALE DIRECTOR 1.00 X 0 0 0 JUDY EGGE DIRECTOR 1.00 X 0 0 0 JOSH HELMER EXECUTIVE DIRECTOR 40.00 X 248802 0 24973 ERIC LANGENFELD CONTROLLER 40.00 X 132804 0 21507 CHRIS SHOTLEY DIRECTOR OF OPERATIONS 40.00 X 162212 0 19018 543818 0 65498 3 0 1 0 0 471395 471395 RESIDENTIAL SERVICES 623990 11580511 11580511 CLIENT PAYMENTS 623990 1036566 1036566 PRE-TRIAL INCOME 623990 357972 357972 FREE THROUGH RECOVERY 623990 201097 201097 COMMUNITY CONNECT 623990 156953 156953 13333099 123801 123801 831887 865358 -33471 -33471 -33471 VENDING 900099 11537 11537 11537 13906361 13333099 0 101867 610970 80422 530548 7102788 6815909 286879 171340 153178 18162 701078 626763 74315 600137 536522 63615 4599 4599 115810 115810 1179 1155 24 408954 386034 22920 154417 138975 15442 295094 265585 29509 43042 43042 78397 78397 533147 479832 53315 133228 119905 13323 FOOD 970544 970544 REPAIR AND MAINTENANCE 179899 161909 17990 BAD DEBT EXPENSE 123127 123127 RESIDENT ASSISTANCE 117777 117777 428529 422061 6468 12774056 11525736 1248320 0 261489 328600 1693887 3336579 53047 8839 1711029 1152854 4248 42877 15747965 6664462 9496396 9083503 2233799 2441339 0 53272 15453895 16447863 753457 1010537 2506227 1892225 309343 341770 3569027 3244532 X 11884868 13203331 11884868 13203331 15453895 16447863 X 1132305 186159 -1 X X 0 1 X 1 0 X 507818 540377 2040231 604519 471395 4164340 507818 540377 2040231 604519 471395 4164340 4164340 57590 69552 66576 72823 123801 390342 8788 17623 13160 73670 11537 124778 4679460 56294640 0.88990 0.90540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7245953 1794727 5451226 7901812 4428618 3473194 600200 441117 159083 9083503 DUE TO RESIDENTS 307638 LT LEASE LIABILITY 34132 341770 X 14092520 186159 186159 13906361 0 13906361 12774055 0 12774055 1 1 12774056 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PAYMENT OF STATE INCOME TAXES UNDER SECTION 57-38-09 OF THE NORTH DAKOTA CENTURY CODE. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM PAYING PROPERTY TAXES OTHER THAN SPECIAL ASSESSMENTS AND THE INTEREST THEREON. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND DETERMINE IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X X 0 0 0 0 0 0 0 0 0 JOSH HELMER EXECUTIVE DIRECTOR 226502 0 22300 0 0 0 18118 0 6855 0 273775 0 0 0 CHRIS SHOTLEY DIRECTOR OF OPERATIONS 162212 0 0 0 0 0 11293 0 7725 0 181230 0 0 0 ERIC LANGENFELD CONTROLLER 132804 0 0 0 0 0 13168 0 8339 0 154311 0 0 0 PART I, LINE 3 EXECUTIVE LEADERSHIP COMPENSATION REVIEW REPORT: THE BOARD REVIEWED ALL REBUTTABLE PRESUMPTION CHECKLISTS FOR JOSH HELMER, CHRISTOPHER SHOTLEY, AND ERIC LANGENFELD. BASED ON THE REPORT DONE BY JANE PETTINGER, CONSULTANT, THE BOARD AGREED UPON THE WAGES AND REBUTTABLE CHECKLISTS PRESENTED FOR 2022. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C RELATED PARTY QUESTIONAIRES AND CONFLICT OF INTEREST ARE REVIEWED DURING THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION REVIEW REPORT - THE BOARD REVIEWED ALL REBUTTABLE PRESUMPTION CHECKLISTS FOR JOSH HELMER, CHRISTOPHER SHOTLEY, AND ERIC LANGENFELD. BASED ON THE REPORT DONE BY JANE PETTINGER, CONSULTANT, THE BOARD AGREED UPON THE WAGES AND REBUTTABLE CHECKLISTS PRESENTED FOR 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED.