COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESIDENCE FOR EX-OFFENDERS INC

EIN: 450338735 501(c)(3)

FARGO, ND

Total Revenue
$16,533,423
Total Expenses
$15,481,582
Total Assets
$18,306,369
Net Assets
$15,819,142
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
ND
Principal Officer
JOSH HELMER
Phone
7013654199
Tax Period
2024-10-01 to 2025-09-30

COMMUNITY EXTENDED NUCLEAR TRANSITIONAL RESIDENCE FOR EX-OFFENDERS INC, founded in 1976, is a mid-sized nonprofit that reported $16.5M in total revenue in fiscal year 2024. Expenses of $15.5M left a modest 6% surplus.

Mission

CENTRE, INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES REHABILITATIVE SERVICES TO INDIVIDUALS, TO ACHIEVE SUCCESSFUL TRANSITIONS/RE-INTEGRATION.

Program Service Accomplishments

Program 1
Expenses: $11,469,688 Revenue: $12,953,441

RESIDENTIAL TRANSITIONAL LIVING WITH CASE MANAGEMENT (ADULTS) - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT IN WHICH GENERAL COUNSELING, DRUG TESTING...

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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.

Program 2
Expenses: $2,432,911 Revenue: $2,885,759

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...

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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.

Program 3
Expenses: $137,997 Revenue: $104,985

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $64,739
Program Service Revenue $15,944,185
Investment Income $520,998
Other Revenue $3,501
TOTAL REVENUE $16,533,423

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,547,630
Fundraising Expenses $0
Program Expenses $14,040,596
Other Expenses $3,933,952
TOTAL EXPENSES $15,481,582

Year-over-Year Comparison

2024 2023 Change
Revenue $16,533,423 $15,356,334 +0.1%
Expenses $15,481,582 $14,059,094 +0.1%
Net Income $1,051,841 $1,297,240 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
289
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$308,090
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN MADLER PRESIDENT 1.00
Officer Director
$0 $0 $0
RODGER MOHAGEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
WAYNE LARSON SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD GARSKE TREASURER 1.00
Officer Director
$0 $0 $0
THOMAS JEFFERSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN POSTOVIT DIRECTOR 1.00
Director
$0 $0 $0
AJ MYER DIRECTOR 1.00
Director
$0 $0 $0
PENNY DALE DIRECTOR 1.00
Director
$0 $0 $0
JORDYN KOSKI DIRECTOR 1.00
Director
$0 $0 $0
JENESSA FILLIPI DIRECTOR (FROM JUNE) 1.00
Director
$0 $0 $0
JOSH HELMER EXECUTIVE DIRECTOR 40.00
Officer
$279,078 $29,012 $308,090
ERIC LANGENFELD CONTROLLER 40.00
Highest
$152,047 $24,863 $176,910
CHRIS SHOTLEY DIRECTOR OF OPERATIONS 40.00
Highest
$187,016 $21,591 $208,607
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $16,533,423 $15,481,582 $18,306,369 $1,051,841
2024 $15,356,334 $14,059,094 $18,369,127 $1,297,240
2023 $13,906,361 $12,774,056 $16,447,863 $1,132,305
2022 $12,580,283 $12,234,067 $15,453,895 $346,216
2021 $13,067,178 $10,830,048 $15,758,455 $2,237,130
2020 $10,211,158 $10,551,936 $14,999,837 $-340,778
2019 $11,255,981 $10,451,252 $13,470,915 $804,729
2018 $10,108,855 $9,897,628 $12,722,417 $211,227
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