Nonprofit · EIN 27-1398558
HELENA COMMUNITY OFFENDER REENTRY PROGRAM
Also known as HCORP
Tax-exempt · HELENA, MT 59604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $131,008 | $152,039 | -$21,031 | $38,453 | $186 | $38,267 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,050
- Program service revenue
- $127,518
- Investment income
- $1,440
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $769
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $149,026
- Other expenses
- $2,244
- Program services (functional)
- $149,095
Balance sheet and other
- Total assets, start of year
- $62,219
- Total assets, end of year
- $38,453
- Total liabilities, end of year
- $186
- Net assets, end of year
- $38,267
- Cash, savings and investments
- $32,358
- Gross receipts
- $131,008
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maurice Wosepka | President | 2 | $0 |
| Daniel Gengler | Treasurer | 15 | $0 |
| John Williams | Director | 15 | $0 |
| Victoria Dee | Director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6546, HELENA, MT 59604-6546
- In care of
- % ROBERT KOLAR
- Mailing address (990-N for 2018)
- PO Box 6546, Helena MT 59604
- Principal officer (990-N for 2018)
- Daniel J Gengler, 403 N Ewing St, Helena MT 59601
- Signed the 990-EZ
- Daniel Gengler, Treasurer
Mission
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.
Program accomplishments
- 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.Expenses $148,326
- 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.Expenses $769
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-1398558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I44)
- Assets (IRS master file)
- $38,453
- Income (IRS master file)
- $131,008
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $128,568 | $119,470 | $58,035 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Daniel J Gengler | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HELENA COMMUNITY OFFENDER REENTRY PROGRAM
- What is the EIN of HELENA COMMUNITY OFFENDER REENTRY PROGRAM?
- The employer identification number (EIN) of HELENA COMMUNITY OFFENDER REENTRY PROGRAM is 27-1398558.
- Is HELENA COMMUNITY OFFENDER REENTRY PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HELENA COMMUNITY OFFENDER REENTRY PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HELENA COMMUNITY OFFENDER REENTRY PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HELENA COMMUNITY OFFENDER REENTRY PROGRAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HELENA COMMUNITY OFFENDER REENTRY PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HELENA COMMUNITY OFFENDER REENTRY PROGRAM?
- The 990-N for 2018 names Daniel J Gengler.
- Who are the officers and directors of HELENA COMMUNITY OFFENDER REENTRY PROGRAM?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HELENA COMMUNITY OFFENDER REENTRY PROGRAM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $131,008, expenses of $152,039 and total assets of $38,453 at year end.
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All nonprofits in HELENA · Montana · Crime and legal-related