Civic Intelligence

Southwest Wyoming Recovery Access Programs

990 • Fiscal year 2011 • EIN 26-1956622

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 29, 2011

PO Box 18982935
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $79,480Liabilities 2010: $19,560Net Assets 2010: $59,9202010Assets 2011: $169,550Liabilities 2011: $38,667Net Assets 2011: $130,8832011Assets 2012: $336,418Liabilities 2012: $61,907Net Assets 2012: $274,5112012Assets 2013: $189,360Liabilities 2013: $110,276Net Assets 2013: $79,0842013Assets 2014: $202,793Liabilities 2014: $101,027Net Assets 2014: $101,7662014Assets 2015: $127,889Liabilities 2015: $88,333Net Assets 2015: $39,5562015Assets 2016: $170,166Liabilities 2016: $39,768Net Assets 2016: $130,3982016

Highlighted filing

2011

Assets$169,550
Liabilities$38,667
Net Assets$130,883

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,775Expenses 2010: $276,950Net Income 2010: $43,8252010Expenses 2011: $675,2622011Expenses 2012: $748,7132012Expenses 2013: $656,4842013Revenue 2014: $1,322,311Expenses 2014: $1,322,220Net Income 2014: $912014Revenue 2015: $2,696,771Expenses 2015: $2,758,981Net Income 2015: -$62,2102015Revenue 2016: $1,437,506Expenses 2016: $1,346,664Net Income 2016: $90,8422016

Highlighted filing

2011

Revenue-
Expenses$675,262
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 29, 2011
Return Version
2010v3.2
Gross Receipts
$746,225
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-1956622
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019560
IRS990/AccountsPayableAccruedExpenses/EOY018667
IRS990/AccountsReceivable/BOY013690
IRS990/AccountsReceivable/EOY050997
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Southwest 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/AddressLine10PO BOX 189
IRS990/AddressPrincipalOfficerUS/City0GREEN RIVER
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082935
IRS990/Advertising/Fundraising0800
IRS990/Advertising/ManagementAndGeneral0800
IRS990/Advertising/ProgramServices02935
IRS990/Advertising/Total04535
IRS990/AllOtherContributions029444
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0883
IRS990/AllOtherExpenses/Total0883
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038227
IRS990/CashNonInterestBearing/EOY077116
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04080
IRS990/CompCurrentOfficersDirectors/ProgramServices063920
IRS990/CompCurrentOfficersDirectors/Total068000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0706829
IRS990/ContributionsGrantsPriorYear0295888
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY020000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral03871
IRS990/DepreciationDepletion/ProgramServices03871
IRS990/DepreciationDepletion/Total07742
IRS990/DescribedIn501C30true
IRS990/Description0CONTINUED 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0610477
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0188250
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TAMMY WILSON
IRS990/Form990PartVIISectionA/NamePerson1JEANINE COX
IRS990/Form990PartVIISectionA/NamePerson2CARLA HESTOR-CROFT
IRS990/Form990PartVIISectionA/NamePerson3LINDA ROOSA
IRS990/Form990PartVIISectionA/NamePerson4MARY JEAN RECKER
IRS990/Form990PartVIISectionA/NamePerson5CAROL STOGER
IRS990/Form990PartVIISectionA/NamePerson6CATHIE HUGHES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization668000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6CEO-Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0489135
IRS990/Grants0174139
IRS990/GrantsAndSimilarAmntsCY0174139
IRS990/GrantsAndSimilarAmntsPriorYear057115
IRS990/GrantsToDomesticIndividuals/ProgramServices0174139
IRS990/GrantsToDomesticIndividuals/Total0174139
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0746225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01130
IRS990/Insurance/ProgramServices01304
IRS990/Insurance/Total02434
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09944
IRS990/LandBuildingsEquipmentBasis051381
IRS990/LandBuildingsEquipmentBasisNet/BOY027563
IRS990/LandBuildingsEquipmentBasisNet/EOY041437
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Southwest Wyoming Recovery Access Programs provides
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CATHIE L HUGHES
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY059920
IRS990/NetAssetsOrFundBalancesEOY0130883
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01215
IRS990/Occupancy/ProgramServices012643
IRS990/Occupancy/Total013858
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02547
IRS990/OfficeExpenses/ProgramServices011546
IRS990/OfficeExpenses/Total014093
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0774
IRS990/OtherEmployeeBenefits/ProgramServices012129
IRS990/OtherEmployeeBenefits/Total012903
IRS990/OtherExpensePriorYear0118008
IRS990/OtherExpensesCurrentYear0237655
IRS990/OtherExpenses/Description0Operations
IRS990/OtherExpenses/Description1Contract Services
IRS990/OtherExpenses/Description2Enrichment Activities
IRS990/OtherExpenses/Description3Staff Development
IRS990/OtherExpenses/Description4Membership Dues
IRS990/OtherExpenses/Fundraising0172
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral014956
IRS990/OtherExpenses/ManagementAndGeneral114193
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral35014
IRS990/OtherExpenses/ManagementAndGeneral41028
IRS990/OtherExpenses/ProgramServices045070
IRS990/OtherExpenses/ProgramServices184795
IRS990/OtherExpenses/ProgramServices28141
IRS990/OtherExpenses/ProgramServices31990
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total060198
IRS990/OtherExpenses/Total198988
IRS990/OtherExpenses/Total28141
IRS990/OtherExpenses/Total37004
IRS990/OtherExpenses/Total41028
IRS990/OtherRevenueCurrentYear0263
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0263
IRS990/OtherRevenueMisc/TotalRevenueColumn0263
IRS990/OtherRevenuePriorYear01567
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral09858
IRS990/OtherSalariesAndWages/ProgramServices0150366
IRS990/OtherSalariesAndWages/Total0160224
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01340
IRS990/PayrollTaxes/ProgramServices021001
IRS990/PayrollTaxes/Total022341
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY039133
IRS990/ProgramServiceRevenue/Description0Program Service
IRS990/ProgramServiceRevenuePriorYear023320
IRS990/ProgramServiceRevenue/TotalRevenueColumn039133
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses070963
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY070963
IRS990/RevenuesLessExpensesPriorYear043825
IRS990/SalariesEtcCurrentYear0263468
IRS990/SalariesEtcPriorYear0101827
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0706829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0295888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0162184
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068168
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01233069
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023387
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02253
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064773
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901378686
IRS990ScheduleA/Total509/CurrentTaxYear0778806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0343275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0188437
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068168
IRS990ScheduleA/Total509/Total01378686
IRS990ScheduleA/TotalSupportTotal/Total01378686
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear032844
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total080844
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities045001
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities045001
IRS990ScheduleD/Equipment/BookValue041437
IRS990ScheduleD/Equipment/Depreciation09944
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis051381
IRS990ScheduleD/ExcessOrDeficitForYear070963
IRS990ScheduleD/ExcessOrDeficitPerFS070963
IRS990ScheduleD/ExpensesNotRptdF990045001
IRS990ScheduleD/ExpensesSubtotal0675262
IRS990ScheduleD/RevenueNotRptdF990045001
IRS990ScheduleD/RevenueSubtotal0746225
IRS990ScheduleD/TotalExpenses0675262
IRS990ScheduleD/TotalExpensesPerForm9900675262
IRS990ScheduleD/TotalOfBookValueLandBuildings041437
IRS990ScheduleD/TotalRevenue0746225
IRS990ScheduleD/TotalRevenuePerForm9900746225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0720263
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0791226
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0174139
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0Assistance
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Book
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01000
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Assistance to Individuals
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors is given the 990 to review and
IRS990ScheduleO/GeneralExplanation/Explanation1approve. This is typically distributed prior to an upcoming
IRS990ScheduleO/GeneralExplanation/Explanation2Board meeting, revviewed adn voted on at the meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Conflict of Interest Policy is monitored by the CEO and
IRS990ScheduleO/GeneralExplanation/Explanation4Board of Directors. The policy is published and shared
IRS990ScheduleO/GeneralExplanation/Explanation5with its funders, and is also reviewed annually by the
IRS990ScheduleO/GeneralExplanation/Explanation6Wyoming Department of Health and Mental Health.
IRS990ScheduleO/GeneralExplanation/Explanation7The Board of Directors approves salary increases.
IRS990ScheduleO/GeneralExplanation/Explanation8Proposed increases are presented to the board, reveiwed
IRS990ScheduleO/GeneralExplanation/Explanation9voted on and approved by the Board of Directors. Approval
IRS990ScheduleO/GeneralExplanation/Explanation10is based on performance which includes level of funding
IRS990ScheduleO/GeneralExplanation/Explanation11generated by the CEO/ED adn associated responsibility
IRS990ScheduleO/GeneralExplanation/Explanation12for overseeing the agency and the grants/programs.
IRS990ScheduleO/GeneralExplanation/Explanation13Governing documents are available upon request and are
IRS990ScheduleO/GeneralExplanation/Explanation14also public documents which are reviewed annually by the
IRS990ScheduleO/GeneralExplanation/Explanation15Dept. of Health. Continued certification as Mental Health
IRS990ScheduleO/GeneralExplanation/Explanation16provider for substance abuse services requeire completeness
IRS990ScheduleO/GeneralExplanation/Explanation17and compliance with Department of health regulations.
IRS990ScheduleO/GeneralExplanation/Explanation18INDIGENT GENERAL INDIGENT INDIGENT 174139.
IRS990ScheduleO/GeneralExplanation/Explanation197004. 21600. 883.
IRS990ScheduleO/GeneralExplanation/Explanation20ACCOUNTS RECEIVABLE 13690.
IRS990ScheduleO/GeneralExplanation/Explanation21ACCOUNTS PAYABLE 19560. 8500. DEFERRED REVENUE 0. 20000. PAYROLL LIABILITIES 10167.
IRS990ScheduleO/GeneralExplanation/Explanation22FOOD & OTHER COSTS 883. 883. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY032303
IRS990/TemporarilyRestrictedNetAssets/EOY047663
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 189
IRS990/TheBooksAreInCareOf/AddressUS/City0GREEN RIVER
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082935
IRS990/TheBooksAreInCareOf/NamePerson0CATHIE HUGUES
IRS990/TheBooksAreInCareOf/TelephoneNumber03078752196
IRS990/TotalAssets/BOY079480
IRS990/TotalAssetsBOY079480
IRS990/TotalAssets/EOY0169550
IRS990/TotalAssetsEOY0169550
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0706829
IRS990/TotalExpensesCurrentYear0675262
IRS990/TotalExpensesPriorYear0276950
IRS990/TotalFunctionalExpenses/Fundraising0972
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063813
IRS990/TotalFunctionalExpenses/ProgramServices0610477
IRS990/TotalFunctionalExpenses/Total0675262
IRS990/TotalFundrsngExpCurrentYear0972
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019560
IRS990/TotalLiabilitiesBOY019560
IRS990/TotalLiabilities/EOY038667
IRS990/TotalLiabilitiesEOY038667
IRS990/TotalLiabNetAssetsFundBalances/BOY079480
IRS990/TotalLiabNetAssetsFundBalances/EOY0169550
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY059920
IRS990/TotalNetAssetsFundBalances/EOY0130883
IRS990/TotalOtherRevenue0263
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0610477
IRS990/TotalProgramServiceRevenue039133
IRS990/TotalReportableCompFromOrg068000
IRS990/TotalRevenueCurrentYear0746225
IRS990/TotalRevenuePriorYear0320775
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039396
IRS990/TotalRevenue/TotalRevenueColumn0746225
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral03007
IRS990/Travel/ProgramServices015744
IRS990/Travel/Total018751
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY027617
IRS990/UnrestrictedNetAssets/EOY083220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings