Nonprofit · EIN 45-0338735
COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC
Also known as C E N T R E INC
Tax-exempt · FARGO, ND 58107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $16,533,423 | $15,481,582 | $1,051,841 | $18,306,369 | $2,487,227 | $15,819,142 |
| September 30, 2024 | 990 | $15,356,334 | $14,059,094 | $1,297,240 | $18,369,127 | $3,503,869 | $14,865,258 |
| September 30, 2023 | 990 | $13,906,361 | $12,774,056 | $1,132,305 | $16,447,863 | $3,244,532 | $13,203,331 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $64,739
- of which government grants
- $64,739
- Program service revenue
- $15,944,185
- Investment income
- $520,998
- Net gain from sales of assets
- $267,742
- Other revenue
- $3,501
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $721,419
- Other salaries and wages
- $8,961,332
- Salaries, compensation and benefits (total)
- $11,547,630
- Professional fundraising fees
- $0
- Legal fees
- $15,673
- Accounting fees
- $130,240
- Occupancy
- $445,842
- Travel
- $25,982
- Depreciation
- $524,019
- Program services (functional)
- $14,040,596
- Management and general (functional)
- $1,440,986
Balance sheet and other
- Total assets, start of year
- $18,369,127
- Total assets, end of year
- $18,306,369
- Total liabilities, end of year
- $2,487,227
- Net assets, end of year
- $15,819,142
- Land, buildings and equipment
- $8,733,457
- Publicly traded securities
- $3,640,389
- Net assets without donor restrictions
- $15,819,142
- Gross receipts
- $17,109,021
- Employees
- 289
- Volunteers
- 12
- Year formed
- 1976
- State of legal domicile
- ND
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSH HELMER | EXECUTIVE DIRECTOR Officer | 40 | $279,078 | $29,012 |
| CHRIS SHOTLEY | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $187,016 | $21,591 |
| ERIC LANGENFELD | CONTROLLER Highest-paid employee | 40 | $152,047 | $24,863 |
| DAN MADLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RODGER MOHAGEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE LARSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD GARSKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS JEFFERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN POSTOVIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AJ MYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PENNY DALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDYN KOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENESSA FILLIPI | DIRECTOR (FROM JUNE) Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSH HELMER | EXECUTIVE DIRECTOR Officer | 40 | $261,350 | $25,380 |
| CHRIS SHOTLEY | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $172,167 | $19,658 |
| ERIC LANGENFELD | CONTROLLER Highest-paid employee | 40 | $140,016 | $22,888 |
| DAN MADLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RODGER MOHAGEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE LARSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD GARSKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS JEFFERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN POSTOVIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AJ MYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PENNY DALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JORDYN KOSKI | DIRECTOR (FROM MARCH) Trustee or director | 1 | $0 | $0 |
| JUDY EGGE | DIRECTOR (UNTIL MARCH) Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSH HELMER | EXECUTIVE DIRECTOR Officer | 40 | $248,802 | $24,973 |
| CHRIS SHOTLEY | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $162,212 | $19,018 |
| ERIC LANGENFELD | CONTROLLER Highest-paid employee | 40 | $132,804 | $21,507 |
| DAN MADLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RODGER MOHAGEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WAYNE LARSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD GARSKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS JEFFERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN POSTOVIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AJ MYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PENNY DALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY EGGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1269, FARGO, ND 58107-1269
- Principal officer (990 for 2024)
- JOSH HELMER, 3501 WESTRAC DRIVE PO BOX 1269, FARGO, ND 58107
- Signed the 990
- JOSH HELMER, EXECUTIVE DIRECTOR
- Phone
- (701) 365-4199
- Website
- CENTREINC.ORG
- Return prepared by
- WIDMER ROEL PC
Mission
CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES TO INDIVIDUALS, TO ACHIEVE SUCCESSFUL TRANSITIONS/RE-INTEGRATION.
Program accomplishments
- 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.Expenses $11,469,688 · revenue $12,953,441
- RESIDENTIAL TRANSITIONAL LIVING WITHOUT CASE MANAGEMENT SERVICES AND CSS - 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 DHS/BEHAVIORAL HEALTH CLINIC 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 PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.Expenses $2,432,911 · revenue $2,885,759
- COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM - COMMUNITY SERVICE PROVIDES AN ALTERNATIVE TO INCARCERATION, HOLDS OFFENDERS ACCOUNTABLE, AND PROVIDES AN OPPORTUNITY FOR OFFENDERS TO GIVE BACK TO THEIR COMMUNITY. THE COMMUNITY SERVICE OFFICERS SUPERVISE ADULTS AND JUVENILES WHO HAVE BEEN ORDERED TO COMPLETE COMMUNITY SERVICE HOURS UPON CONVICTION OF MISDEMEANOR OR FELONY OFFENSES. SOME COURTS ALLOW OFFENDERS TO PERFORM COMMUNITY SERVICE HOURS IN LIEU OF IMPOSING FINANCIAL COSTS OR PAYING PROBATION SUPERVISION FEES. PARTICIPANTS ARE PLACED WITH LOCAL, NON-PROFIT AGENCIES OR GOVERNMENT ENTITIES, AND THE ASSIGNMENT OF WORK SITES, COLLECTION OF FEES, AND WORK PERFORMANCE IS MONITORED BY THE COMMUNITY SERVICE OFFICER. THE COURTS ARE NOTIFIED AS TO WHETHER AN OFFENDER HAS SUCCESSFULLY OR UNSUCCESSFULLY COMPLETED THEIR COMMUNITY SERVICE HOURS AS ORDERED AT THE TIME OF SENTENCING.MISDEMEANOR PROBATION PROGRAM SUPERVISES OFFENDERS WHO HAVE COMMITTED, AND BEEN CONVICTED OF IN DISTRICT COURT, MISDEMEANOR OFFENSES. OFFENDERS ARE MONITORED TO ENSURE COMPLIANCE WITH CONDITIONS THAT WERE SET FORTH BY THE COURT, AND TO ENSURE ABSTINENCE FROM THE USE OF CONTROLLED SUBSTANCES AND/OR ALCOHOL. OFFENDERS ARE ALSO MONITORED FOR THEIR PROGRESS AND COMPLETION OF VARIOUS TREATMENT PROGRAMS SUCH AS CHEMICAL DEPENDENCY TREATMENT, DOMESTIC VIOLENCE GROUP, AND ANGER MANAGEMENT/CONFLICT RESOLUTION GROUP.Expenses $137,997 · revenue $104,985
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 45-0338735
- 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
- 1977
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,306,369
- Income (IRS master file)
- $17,109,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $16,533,423 | $15,481,582 | $18,306,369 | XML |
| 990 | September 2024 | $15,356,334 | $14,059,094 | $18,369,127 | XML |
| 990 | September 2023 | $13,906,361 | $12,774,056 | $16,447,863 | XML |
| 990 | September 2022 | $12,580,283 | $12,234,067 | $15,453,895 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 45-0338735).
Questions about COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC
- What is the EIN of COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC?
- The employer identification number (EIN) of COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC is 45-0338735.
- Is COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC 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 COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC?
- The 990 for the year ended September 30, 2025 names JOSH HELMER.
- Who are the officers and directors of COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $279,078 (JOSH HELMER, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESID EXOFFENDERS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $16,533,423, expenses of $15,481,582 and total assets of $18,306,369 at year end.
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