Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-1956622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$169,550
Up $90,070 (+113%) from 2010
Net Assets
Up$130,883
Up $70,963 (+118%) from 2010
Liabilities
Up$38,667
Up $19,107 (+98%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$675,262
Up $398,312 (+144%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Southwest wyoming recovery access programs provides community based, collaborative, continuum of care programs that are family centered, using traditional and non-traditional, secular and faith-based, recovery support and wrap-around services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19560 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18667 |
| IRS990/AccountsReceivable/BOY | 0 | 13690 |
| IRS990/AccountsReceivable/EOY | 0 | 50997 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Southwest Wyoming Recovery Access Programs provides a community based, collaborative, continuum of care programs that are family centered, using traditional and non traditional, secular and faith based, recovery support and wrap-around services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 189 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREEN RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82935 |
| IRS990/Advertising/Fundraising | 0 | 800 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 800 |
| IRS990/Advertising/ProgramServices | 0 | 2935 |
| IRS990/Advertising/Total | 0 | 4535 |
| IRS990/AllOtherContributions | 0 | 29444 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 883 |
| IRS990/AllOtherExpenses/Total | 0 | 883 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77116 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4080 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 706829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 295888 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3871 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3871 |
| IRS990/DepreciationDepletion/Total | 0 | 7742 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTINUED TO PROVIDE MANAGEMENT OF THE UNITED WAY FIRST CALL FOR HELP PROGRAM, A CALL CENTER FOR SOUTHWEST WYOMING; EXPANDED ITS BASIC NEEDS & EMERGENCY ASSISTANCE(BNEA) PROGRAM TO INCLUDE DEPARTMENT OF FAMILY SERVICES TEMPORARY AID TO NEEDY FAMILY(TANF) FUNDED BNEA-TNAF PROGRAM, SERVING SIX COUNTIES THROUGHOUT WESTERN WYOMING. ALSO DURING THIS YEAR THE SW-WRAP BECAME THE SERVICE PROVIDER FOR THE WYOMING AGING AND DISABILITY RESOURCE CENTER, AND PROVIDES SERVICES STATEWIDE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 610477 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 188250 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMMY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEANINE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLA HESTOR-CROFT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA ROOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY JEAN RECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL STOGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHIE HUGHES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 68000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO-Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 489135 |
| IRS990/Grants | 0 | 174139 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 174139 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 57115 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 174139 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 174139 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 746225 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1130 |
| IRS990/Insurance/ProgramServices | 0 | 1304 |
| IRS990/Insurance/Total | 0 | 2434 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9944 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51381 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27563 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41437 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Southwest Wyoming Recovery Access Programs provides |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHIE L HUGHES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 59920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 130883 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1215 |
| IRS990/Occupancy/ProgramServices | 0 | 12643 |
| IRS990/Occupancy/Total | 0 | 13858 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2547 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11546 |
| IRS990/OfficeExpenses/Total | 0 | 14093 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12129 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12903 |
| IRS990/OtherExpensePriorYear | 0 | 118008 |
| IRS990/OtherExpensesCurrentYear | 0 | 237655 |
| IRS990/OtherExpenses/Description | 0 | Operations |
| IRS990/OtherExpenses/Description | 1 | Contract Services |
| IRS990/OtherExpenses/Description | 2 | Enrichment Activities |
| IRS990/OtherExpenses/Description | 3 | Staff Development |
| IRS990/OtherExpenses/Description | 4 | Membership Dues |
| IRS990/OtherExpenses/Fundraising | 0 | 172 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84795 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8141 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1990 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 60198 |
| IRS990/OtherExpenses/Total | 1 | 98988 |
| IRS990/OtherExpenses/Total | 2 | 8141 |
| IRS990/OtherExpenses/Total | 3 | 7004 |
| IRS990/OtherExpenses/Total | 4 | 1028 |
| IRS990/OtherRevenueCurrentYear | 0 | 263 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 263 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 263 |
| IRS990/OtherRevenuePriorYear | 0 | 1567 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150366 |
| IRS990/OtherSalariesAndWages/Total | 0 | 160224 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21001 |
| IRS990/PayrollTaxes/Total | 0 | 22341 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 39133 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 70963 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 70963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43825 |
| IRS990/SalariesEtcCurrentYear | 0 | 263468 |
| IRS990/SalariesEtcPriorYear | 0 | 101827 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 706829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 295888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 162184 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 68168 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1233069 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 39133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 64773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1378686 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 778806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 343275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 188437 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 68168 |
| IRS990ScheduleA/Total509/Total | 0 | 1378686 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1378686 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 32844 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 24000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 24000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 80844 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 45001 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 45001 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41437 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9944 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 51381 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 70963 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 70963 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45001 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 675262 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45001 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 746225 |
| IRS990ScheduleD/TotalExpenses | 0 | 675262 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 675262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41437 |
| IRS990ScheduleD/TotalRevenue | 0 | 746225 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 746225 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 720263 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 791226 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 174139 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Assistance |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Assistance to Individuals |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors is given the 990 to review and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | approve. This is typically distributed prior to an upcoming |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board meeting, revviewed adn voted on at the meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflict of Interest Policy is monitored by the CEO and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Board of Directors. The policy is published and shared |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | with its funders, and is also reviewed annually by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Wyoming Department of Health and Mental Health. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Board of Directors approves salary increases. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Proposed increases are presented to the board, reveiwed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | voted on and approved by the Board of Directors. Approval |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | is based on performance which includes level of funding |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | generated by the CEO/ED adn associated responsibility |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | for overseeing the agency and the grants/programs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Governing documents are available upon request and are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | also public documents which are reviewed annually by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Dept. of Health. Continued certification as Mental Health |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | provider for substance abuse services requeire completeness |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | and compliance with Department of health regulations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | INDIGENT GENERAL INDIGENT INDIGENT 174139. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | 7004. 21600. 883. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | ACCOUNTS RECEIVABLE 13690. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | ACCOUNTS PAYABLE 19560. 8500. DEFERRED REVENUE 0. 20000. PAYROLL LIABILITIES 10167. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | FOOD & OTHER COSTS 883. 883. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32303 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 47663 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 189 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREEN RIVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82935 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHIE HUGUES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3078752196 |
| IRS990/TotalAssets/BOY | 0 | 79480 |
| IRS990/TotalAssetsBOY | 0 | 79480 |
| IRS990/TotalAssets/EOY | 0 | 169550 |
| IRS990/TotalAssetsEOY | 0 | 169550 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 706829 |
| IRS990/TotalExpensesCurrentYear | 0 | 675262 |
| IRS990/TotalExpensesPriorYear | 0 | 276950 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 972 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63813 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 610477 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 675262 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 972 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19560 |
| IRS990/TotalLiabilitiesBOY | 0 | 19560 |
| IRS990/TotalLiabilities/EOY | 0 | 38667 |
| IRS990/TotalLiabilitiesEOY | 0 | 38667 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 79480 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 169550 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 59920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 130883 |
| IRS990/TotalOtherRevenue | 0 | 263 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 610477 |
| IRS990/TotalProgramServiceRevenue | 0 | 39133 |
| IRS990/TotalReportableCompFromOrg | 0 | 68000 |
| IRS990/TotalRevenueCurrentYear | 0 | 746225 |
| IRS990/TotalRevenuePriorYear | 0 | 320775 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 39396 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 746225 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3007 |
| IRS990/Travel/ProgramServices | 0 | 15744 |
| IRS990/Travel/Total | 0 | 18751 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 27617 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 83220 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.