Yellowstone Behavioral Health Foundation

EIN 20-2774261 • 501(c)3 • Cody, WY

Profile

To support behavioral health services in the community.

PO Box 425Cody, WY 82414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets19th percentile

Assets

$1,663,782

Up $149,577 (+9.9%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

$1,663,782

Up $149,577 (+9.9%) from 2023

Operations

Liabilities / Revenue20th percentile Net Margin43rd percentile

Revenue

Down

$69,108

Down $1,404,277 (-95%) from 2023

Expenses

$68,199

Up $68,199 from 2023

Net Income

Down

$909

Down $1,472,476 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$1,663,782

Liabilities$0

Net Assets$1,663,782

Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$69,108

Expenses$68,199

Net Income$909

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,663,782
Liabilities: $0
Net assets: $1,663,782
Revenue: $69,108
Expenses: $68,199
Net income: $909

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$0.07	$0.07	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$1.47	$0.00	$1.47

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 14, 2025
Return Version: 2024v5.1
Gross Receipts: $69,108

Mission and Program Overview

Mission

To support behavioral health services in the community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$1,514,205	$1,627,919	▲ $113,714
Cash and Non-Interest-Bearing Accounts	-	$35,863	-
Savings and Temporary Cash Investments	-	$0	-
Accounts Receivable	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Program Related	-	$0	-
Investments in Publicly Traded Securities	-	$0	-
Land, Buildings, and Equipment, Net	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$1,514,205	$1,663,782	▲ $149,577
Other Assets Total	-	$0	-
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,514,205	$1,663,782	▲ $149,577
Total Net Assets Fund Balance	$1,514,205	$1,663,782	▲ $149,577
Total Liabilities and Net Assets / Fund Balance	$1,514,205	$1,663,782	▲ $149,577

Compensation and Service Providers

Top Officer Pay40th percentile

Board Members and Trustees

Name	Title
Frank Middleton	President
Colin Simpson	Vice President
Paul Cali	Director
Roy Eckerdt	Director
Wally Johnson	Director
Becky Ransom	Secretary/treas

Revenue and Support

Revenue Composition

Contributions and Grants: $32,090
Program Service Revenue: $0
Investment Income: $37,018
Other Revenue: $0
All Other Contributions: $32,090
Change in Net Assets: $909

Audited Revenue Reconciliation

Revenue per Audited Statements: $69,108
Revenue Not Reported on Form 990: $153,276
Total Revenue per Audited Statements: $222,384
Total Revenue per Form 990: $69,108

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$66,000
Other Expenses	$2,199
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$66,000	-	-	$66,000
Other Expenses	-	$2,199	-	$2,199
Total Functional Expenses	$66,000	$2,199	$0	$68,199

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$72,807
Total Expenses per Audited Statements	$72,807
Total Expenses per Form 990	$68,199
Expenses Not Reported on Financial Statements	$-4,608

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Cloud Peak Counseling Center	Cody, WY	501(c)3	Lighthouse Construction Progress	$66,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: No
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to the board for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed annually at the first board meeting of each year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name: Yellowstone Behavioral Health Foundation
EIN: 20-2774261
Phone: 3072729840
Address: PO Box 425, CODY, WY 82414

Signing Officer

Name: Becky Ransom
Title: Treasurer
Signed: 2025-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Becky Ransom
Formed: 2009
Legal Domicile: Wy
Voting Board Members: 6
Independent Board Members: 6
Employees: 0
Volunteers: 6

Preparer

Firm: Carver Florek & James LLC
Address: 2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer: Angel Sharp CPA
Phone: 4067285539

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	false
IRS990/AccountsReceivableGrp/EOYAmt	0	0
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	To support behavioral health services in the community.
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AllOtherContributionsAmt	0	32090
IRS990/AllOtherExpensesGrp/TotalAmt	0	0
IRS990/AnnualDisclosureCoveredPrsnInd	0	true
IRS990/BackupWthldComplianceInd	0	false
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	BECKY RANSOM
IRS990/BooksInCareOfDetail/PhoneNum	0	3072729840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 425
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	CODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	82414
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/EOYAmt	0	35863
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	0
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConferencesMeetingsGrp/TotalAmt	0	0
IRS990/ConflictOfInterestPolicyInd	0	true
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	32090
IRS990/CYGrantsAndSimilarPaidAmt	0	66000
IRS990/CYInvestmentIncomeAmt	0	37018
IRS990/CYOtherExpensesAmt	0	2199
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	909
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	68199
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	69108
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/TotalAmt	0	0
IRS990/Desc	0	Programs are being developed with the mission of supporting and enhancing behavioral health within the community. The program will focus on addressing mental health challenges and promoting overall well-being supporing accessible, evidence-based services and community outreach.
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	66000
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	0
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/TotalAmt	0	0
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form1098CFiledInd	0	false
IRS990/Form8282FiledCnt	0	0
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form8899Filedind	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	BECKY RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm	1	FRANK MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm	2	COLIN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm	3	PAUL CALI
IRS990/Form990PartVIISectionAGrp/PersonNm	4	ROY ECKERDT
IRS990/Form990PartVIISectionAGrp/PersonNm	5	WALLY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Director
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	2009
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	66000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	66000
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	true
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	69108
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/TotalAmt	0	0
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/TotalAmt	0	0
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentExpenseAmt	0	-4608
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	37018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	37018
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	1514205
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	1627919
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LegalDomicileStateCd	0	WY
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	false
IRS990/MissionDesc	0	To support behavioral health services in the community.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1514205
IRS990/NetAssetsOrFundBalancesEOYAmt	0	1663782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	153276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1514205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	1663782
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/TotalAmt	0	0
IRS990/OfficeExpensesGrp/TotalAmt	0	0
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2199
IRS990/OtherExpensesGrp/TotalAmt	0	2199
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	0
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/TotalAmt	0	0
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	BECKY RANSOM
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	1464765
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	8620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	1473385
IRS990/PYTotalRevenueAmt	0	1473385
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	909
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	true
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	32090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1464765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1496855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	37018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	8620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	45638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	1496855
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	32090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1464765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1496855
IRS990ScheduleA/TotalSupportAmt	0	1542493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	-4608
IRS990ScheduleD/ExpensesSubtotalAmt	0	72807
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	-4608
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	153276
IRS990ScheduleD/RevenueNotReportedAmt	0	153276
IRS990ScheduleD/RevenueSubtotalAmt	0	69108
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	1627919
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	68199
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	69108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	222384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	72807
IRS990ScheduleI/GrantRecordsMaintainedInd	0	false
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	66000
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	LIGHTHOUSE CONSTRUCTION PROGRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	CLOUD PEAK COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN	0	830235231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	2538 BIG HORN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	CODY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	82414
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc	0	BOOK/CASH
IRS990ScheduleI/Total501c3OrgCnt	0	1
IRS990ScheduleI/TotalOtherOrgCnt	0	0
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE 990 IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CONFLICTS ARE REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	1514205
IRS990/TotalAssetsEOYAmt	0	1663782
IRS990/TotalAssetsGrp/BOYAmt	0	1514205
IRS990/TotalAssetsGrp/EOYAmt	0	1663782
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	32090
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	2199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	66000
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	68199
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1514205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	1663782
IRS990/TotalProgramServiceExpensesAmt	0	66000
IRS990/TotalProgramServiceRevenueAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	37018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	69108
IRS990/TotalVolunteersCnt	0	6
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1514205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1663782
IRS990/TravelGrp/TotalAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	PO Box 425
IRS990/USAddress/CityNm	0	CODY
IRS990/USAddress/StateAbbreviationCd	0	WY
IRS990/USAddress/ZIPCd	0	82414
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BECKY RANSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	YELLOWSTONE BEHAVIORAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	YELL
ReturnHeader/Filer/EIN	0	202774261
ReturnHeader/Filer/PhoneNum	0	3072729840
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 425
ReturnHeader/Filer/USAddress/CityNm	0	CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WY
ReturnHeader/Filer/USAddress/ZIPCd	0	82414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Carver Florek & James LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2315 McDonald Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4067285539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Angel Sharp CPA
ReturnHeader/ReturnTs	0	2025-05-14T12:06:21-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.