2026-03-13T17:28:31-07:00 2025-12-31 990EZ 2025-01-01 271398558 HELENA COMMUNITY OFFENDER REENTRY PROGRAM HELE PO Box 6546 Helena MT 59604 Daniel Gengler Treasurer 4064432338 2026-03-13 2025 2025-03-06 01:10:19Z X X X X 131008 X 2050 127518 0 1440 0 0 0 0 0 0 0 0 0 0 0 131008 769 0 0 0 149026 0 2244 152039 -21031 61669 -2371 38267 X 53390 32358 0 0 8829 6095 62219 38453 550 186 61669 38267 Transitional assistance to recently released incarcerated felons on some form of supervised release such as parole or probation. HCORP coordinates and partners with the Montana Dept of Corrections, Office of Probation and Parole, and other community organizations to support its clients. HCORP rents residential units to provide housing to recently released incarcerated felons who have difficulty obtaining housing. HCORP provided housing to 35 clients for 308.8 housing months in 2025. HCORP collects a monthly bed fee from housing clients. Expenses include maintenance, furnishings and property management services. HCORP incurred $12,951 in bed fee write offs in 2025. 0 148326 HCORP provides mentoring and assistance with critical first needs upon release from incarceration such as clothes, phone, bus pass, application for food assistance, etc. HCORP purchases such items when the client has no other financial resources. HCORP also provides occasional employment to its clients for maintenance of its housing units. 0 769 149095 Maurice Wosepka President 2 0 0 0 Daniel Gengler Treasurer 15 0 0 0 John Williams Director 15 0 0 0 Victoria Dee Director 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Daniel Gengler 403 N Ewing St Helena MT 59601 4064432338 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48050 2200 800 350 2050 53450 72994 103134 127756 128388 127518 559790 121044 105334 128556 128738 129568 613240 613240 16 32 12 1508 1440 3008 16 32 12 1508 1440 3008 56 56 121116 105366 128568 130246 131008 616304 0.99503 0.99699 0.00488 0.00290 X Schedule A, Part III, Line 12 Refund of storage unit rental fees Form 990-EZ, Part I, Line 10 Assistance to indigent HCORP clients for purchase of first needs upon release from incarceration (clothes, phone, bus pass, etc.) Form 990-EZ, Part I, Line 16 Storage unit rental, PO box, client fee refunds Form 990-EZ, Part I, Line 20 Change in: security deposits on housing units, receivables (generally client fees owed), payables, deferred revenues (generally client fees prepaid), rounding adjustment Form 990-EZ, Part II, Line 24 Housing security deposits, year end receivables (generally client fees owed) Form 990-EZ, Part II, Line 26 Due to other funds, year end payables, deferred revenue (generally client fees prepaid)