Civic Intelligence

Peak Wellness Center Inc

990 • Fiscal year 2020 • EIN 83-0199695

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.PEAKWELLNESSCENTER.ORG

View Organization Page

510 W 29th StreetCheyenne, WY 82001

(307) 426-4687

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.55x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$276,264

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

9.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,559,769

Up $1,065,959 (+9.3%) from 2019

Net Assets

Down

$4,803,255

Down $479,514 (-9.1%) from 2019

Liabilities

Up

$7,756,514

Up $1,545,473 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$14,185,440

Down $324,907 (-2.2%) from 2019

Expenses

Up

$14,747,856

Up $103,565 (+0.7%) from 2019

Net Income

Down

-$562,416

Down $428,472 (-320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,395,154Liabilities 2010: $10,167,621Net Assets 2010: $5,227,5332010Assets 2011: $14,885,437Liabilities 2011: $9,944,061Net Assets 2011: $4,941,3762011Assets 2012: $14,652,607Liabilities 2012: $9,639,511Net Assets 2012: $5,013,0962012Assets 2013: $14,393,072Liabilities 2013: $9,393,019Net Assets 2013: $5,000,0532013Assets 2014: $14,156,553Liabilities 2014: $9,076,017Net Assets 2014: $5,080,5362014Assets 2015: $13,282,758Liabilities 2015: $8,584,941Net Assets 2015: $4,697,8172015Assets 2016: $12,509,660Liabilities 2016: $7,799,032Net Assets 2016: $4,710,6282016Assets 2017: $12,808,249Liabilities 2017: $7,431,682Net Assets 2017: $5,376,5672017Assets 2018: $12,078,269Liabilities 2018: $6,661,556Net Assets 2018: $5,416,7132018Assets 2019: $11,493,810Liabilities 2019: $6,211,041Net Assets 2019: $5,282,7692019Assets 2020: $12,559,769Liabilities 2020: $7,756,514Net Assets 2020: $4,803,2552020Assets 2021: $12,201,315Liabilities 2021: $5,023,316Net Assets 2021: $7,177,9992021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$12,559,769
Liabilities$7,756,514
Net Assets$4,803,255
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,205,8672010Expenses 2011: $18,053,0842011Expenses 2012: $17,537,8962012Revenue 2013: $17,479,575Expenses 2013: $17,505,880Net Income 2013: -$26,3052013Revenue 2014: $18,674,262Expenses 2014: $18,647,038Net Income 2014: $27,2242014Revenue 2015: $16,773,933Expenses 2015: $17,121,732Net Income 2015: -$347,7992015Revenue 2016: $16,838,699Expenses 2016: $16,817,737Net Income 2016: $20,9622016Revenue 2017: $15,175,054Expenses 2017: $14,535,625Net Income 2017: $639,4292017Revenue 2018: $15,181,503Expenses 2018: $15,144,071Net Income 2018: $37,4322018Revenue 2019: $14,510,347Expenses 2019: $14,644,291Net Income 2019: -$133,9442019Revenue 2020: $14,185,440Expenses 2020: $14,747,856Net Income 2020: -$562,4162020Revenue 2021: $14,829,682Expenses 2021: $12,555,571Net Income 2021: $2,274,1112021Revenue 2022: $0Expenses 2022: $7,177,999Net Income 2022: -$7,177,9992022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$14,185,440
Expenses$14,747,856
Net Income-$562,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$14,551,916
Mission and Program Overview

Mission

Peak wellness center, inc is a private, not-for-profit system of care that provides accessible, affordable, and effective mental health and substance abuse services to the residents of albany, goshen, laramie, and platte counties in wyoming. We are boldly dedicated to strengthening our community through wellness and empowering ourselves and others toward excellence.

We are a private, not-for-profit provider of mental health and substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,875,847$8,456,168▼ $419,679
Cash and Non-Interest-Bearing Accounts$459,956$2,253,547▲ $1,793,591
Investments in Publicly Traded Securities$1,025,681$1,076,203▲ $50,522
Accounts Receivable$315,530$389,700▲ $74,170
Pledges and Grants Receivable$445,507$64,998▼ $380,509
Prepaid Expenses and Deferred Charges$131,672$33,258▼ $98,414
Total Assets$11,493,810$12,559,769▲ $1,065,959
Other Assets Total$239,617$285,895▲ $46,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,549,790$4,092,869▼ $456,921
Other Liabilities$1,243,179$3,220,845▲ $1,977,666
Accounts Payable and Accrued Expenses$418,072$418,384▲ $312
Deferred Revenue-$24,416-
Total Liabilities$6,211,041$7,756,514▲ $1,545,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,282,769$4,803,255▼ $479,514
Total Net Assets Fund Balance$5,282,769$4,803,255▼ $479,514
Total Liabilities and Net Assets / Fund Balance$11,493,810$12,559,769▲ $1,065,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,155,663$6,375,530$13,531,193
Land$1,106,373-$1,106,373
Other Land Buildings$46,003$423,097$469,100
Equipment$148,129$116,338$264,467
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn HopfenspergerPhysicianFT$252,403$23,861$276,264
Karl ClineCEOFT$163,786$23,861$187,647
Carolyn PignataroPrescriberFT$145,498$18,440$163,938
Joe ForesterCCOFT$105,404$9,200$114,604
TANYA O'DELLCAOFT$92,189$18,440$110,629
Shelli SheltonCFOFT$79,556$18,440$97,996

Board Members and Trustees

NameTitle
Brandon SwainPresident
Mike HelenboltVice President
Jocelyn MeyerMember
Johanna LeuchterMember
Lynette SaucedoMember
Rebecca BentonMember
Sharon KubichekMember
Tammy MartinMember
Jennifer AndersonSecretary
Joni RioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,281,234
Program Service Revenue
$2,690,566
Investment Income
$-10,605
Other Revenue
$224,245
All Other Contributions
$90,452
Change in Net Assets
$-562,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,177,421
Revenue Not Reported on Financial Statements
$8,019
Revenue Not Reported on Form 990
$10,902
Total Revenue per Audited Statements
$14,188,323
Total Revenue per Form 990
$14,185,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,391,562
Other Expenses$3,356,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,660,571$1,574,107-$8,234,678
Other Employee Benefits$1,413,365$367,526-$1,780,891
Payroll Taxes$468,898$142,109-$611,007
Occupancy$529,300$53,662-$582,962
Current Officers, Directors, Trustees, and Key Employees$118,637$392,239-$510,876
Depreciation Depletion$155,498$301,951-$457,449
Fees for Services Management$387,224$25,272-$412,496
Office Expenses$218,431$77,310-$295,741
Interest$255,414$7,457-$262,871
Pension Plan Contributions$203,681$50,429-$254,110
Insurance$200,269$35,600-$235,869
Travel$126,960$25,089-$152,049
Advertising$2,198$87,909-$90,107
Fees for Services Other$54,980$15,177-$70,157
Fees for Services Accounting$1,352$29,000-$30,352
Other Expenses$369,418$24,424-$24,424
Fees for Services Legal-$16,629-$16,629
Conferences and Meetings$633$9,102-$9,735
Fees for Service Investment Mgmnt Fees-$8,019-$8,019
Total Functional Expenses$11,166,829$3,581,027$0$14,747,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,747,856
Expenses per Audited Statements$14,739,837
Total Expenses per Audited Statements$14,739,837
Expenses Not Reported on Financial Statements$8,019
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,999,500
Accrued Interest$693,532
Accrued Compensated Absences$393,427
Capital Lease Obligation$108,034
Deposit Payable$18,577
Unclaimed Property Payable$7,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the board prior to being filed.”

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

“Per the conflict of interest policy, persons covered by the policy will annually disclose or update to the chairman of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined by the board of directors and reevaluated periodically based on current market data. Other senior level positions are determined by the same process, as recommended by the ceo and finally approved by the board. The last time the market data was analyzed was in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes the audit and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Peak Wellness Center
EIN
83-0199695
Phone
3074264687
Address
510 W 29TH STREET, CHEYENNE, WY 82001

Signing Officer

Name
Jeff Holsinger
Title
CEO
Phone
3074264687
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Holsinger
Formed
1959
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
241
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML AppendixShowing 400 of 633 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0418072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0418384
IRS990/AccountsReceivableGrp/BOYAmt0315530
IRS990/AccountsReceivableGrp/EOYAmt0389700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A PRIVATE, NOT-FOR-PROFIT PROVIDER OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087909
IRS990/AdvertisingGrp/ProgramServicesAmt02198
IRS990/AdvertisingGrp/TotalAmt090107
IRS990/AllOtherContributionsAmt090452
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL CLINE
IRS990/BooksInCareOfDetail/PhoneNum03074264687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 W 29TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0459956
IRS990/CashNonInterestBearingGrp/EOYAmt02253547
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0392239
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0510876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09102
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0633
IRS990/ConferencesMeetingsGrp/TotalAmt09735
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011281234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10605
IRS990/CYOtherExpensesAmt03356294
IRS990/CYOtherRevenueAmt0224245
IRS990/CYProgramServiceRevenueAmt02690566
IRS990/CYRevenuesLessExpensesAmt0-562416
IRS990/CYSalariesCompEmpBnftPaidAmt011391562
IRS990/CYTotalExpensesAmt014747856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014185440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt024416
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155498
IRS990/DepreciationDepletionGrp/TotalAmt0457449
IRS990/Desc0MENTAL HEALTH - PEAK WELLNESS CENTER PROVIDES OUTPATIENT AND RESIDENTIAL MENTAL HEALTH SERVICES TO CLIENTS WITH NO OR LIMITED MEANS TO PAY. 78% OF CLIENTS SERVED WERE IN HOUSEHOLDS THAT HAVE INCOME OF LESS THAN $40,000 PER YEAR. SERVICES INCLUDE CLINICAL ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, EMERGENCY SERVICES, AND CRISIS INTERVENTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08224020
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt079263
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01352
IRS990/FeesForServicesAccountingGrp/TotalAmt030352
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016629
IRS990/FeesForServicesLegalGrp/TotalAmt016629
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025272
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0387224
IRS990/FeesForServicesManagementGrp/TotalAmt0412496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054980
IRS990/FeesForServicesOtherGrp/TotalAmt070157
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08019
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518440
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HELENBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2JONI RIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOCELYN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON KUBICHEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHANNA LEUCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNETTE SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLI SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE FORESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13TANYA O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN HOPFENSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN PIGNATARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10163786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14252403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESCRIBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-52989
IRS990/GainOrLossGrp/SecuritiesAmt022391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011111519
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0335878
IRS990/GrossReceiptsAmt014551916
IRS990/GrossRentsGrp/RealAmt0224245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035600
IRS990/InsuranceGrp/ProgramServicesAmt0200269
IRS990/InsuranceGrp/TotalAmt0235869
IRS990/InterestGrp/ManagementAndGeneralAmt07457
IRS990/InterestGrp/ProgramServicesAmt0255414
IRS990/InterestGrp/TotalAmt0262871
IRS990/InvestmentIncomeGrp/ExclusionAmt019993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01025681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01076203
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06914965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08875847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08456168
IRS990/LandBldgEquipCostOrOtherBssAmt015371133
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052989
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0313487
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEAK WELLNESS CENTER, INC IS A PRIVATE, NOT-FOR-PROFIT SYSTEM OF CARE THAT PROVIDES ACCESSIBLE, AFFORDABLE, AND EFFECTIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO THE RESIDENTS OF ALBANY, GOSHEN, LARAMIE, AND PLATTE COUNTIES IN WYOMING. WE ARE BOLDLY DEDICATED TO STRENGTHENING OUR COMMUNITY THROUGH WELLNESS AND EMPOWERING OURSELVES AND OTHERS TOWARD EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04549790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04092869
IRS990/NetAssetsOrFundBalancesBOYAmt05282769
IRS990/NetAssetsOrFundBalancesEOYAmt04803255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30598
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0224245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0224245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05282769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04803255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053662
IRS990/OccupancyGrp/ProgramServicesAmt0529300
IRS990/OccupancyGrp/TotalAmt0582962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218431
IRS990/OfficeExpensesGrp/TotalAmt0295741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239617
IRS990/OtherAssetsTotalGrp/EOYAmt0285895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01413365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01780891
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124424
IRS990/OtherExpensesGrp/ProgramServicesAmt0369418
IRS990/OtherExpensesGrp/TotalAmt0707434
IRS990/OtherExpensesGrp/TotalAmt124424
IRS990/OtherLiabilitiesGrp/BOYAmt01243179
IRS990/OtherLiabilitiesGrp/EOYAmt03220845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01574107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06660571
IRS990/OtherSalariesAndWagesGrp/TotalAmt08234678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468898
IRS990/PayrollTaxesGrp/TotalAmt0611007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203681
IRS990/PensionPlanContributionsGrp/TotalAmt0254110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033258
IRS990/PrincipalOfficerNm0JEFF HOLSINGER
IRS990/PriorPeriodAdjustmentsAmt072000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02643910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02643910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146656
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE USE DISORDER - PEAK WELLNESS CENTER PROVIDES OUTPATIENT AND RESIDENTIAL SUBSTANCE USE DISORDER SERICES TO CLIENTS WITH NO OR LIMITED MEANS TO PAY. 78% OF CLIENTS SERVED WERE IN HOUSEHOLDS THAT HAVE INCOME OF LESS THAN $40,000 PER YEAR. SERVICES INCLUDE CLINICAL ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC SERVICES, EMERGENCY SERVICES, AND SUD RESIDENTIAL TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02612481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672641
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOSTER GRANDPARENT PROGRAM PROVIDES OPPORTUNITIES FOR LIMITED-INCOME PERSONS 55 YEARS OF AGE AND OVER TO GIVE SUPPORTIVE SERVICES TO HELP ALLEVIATE PROBLEMS OF CHILDREN HAVING EXCEPTIONAL OR SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010691967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0617048
IRS990/PYInvestmentIncomeAmt074191
IRS990/PYOtherExpensesAmt02970604
IRS990/PYOtherRevenueAmt0959494
IRS990/PYProgramServiceRevenueAmt02784695
IRS990/PYRevenuesLessExpensesAmt0-133944
IRS990/PYSalariesCompEmpBnftPaidAmt011056639
IRS990/PYTotalExpensesAmt014644291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014510347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-562416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0224245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02017925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011281234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011214658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011639871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010607239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012584262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057327264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01239299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016945598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt057327264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011281234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011214658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011639871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010607239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012584262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057327264
IRS990ScheduleA/TotalSupportAmt058566563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07155663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06375530

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,559,769
Liabilities
$7,756,514
Net assets
$4,803,255
Revenue
$14,185,440
Expenses
$14,747,856
Net income
-$562,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.18$7.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.02$7.18$14.8$12.6$2.27
2020Detailed filing. Detailed filing data is available for this year.$12.6$7.76$4.80$14.2$14.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$11.5$6.21$5.28$14.5$14.6$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.66$5.42$15.2$15.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.8$7.43$5.38$15.2$14.5$0.64
2016Detailed filing. Detailed filing data is available for this year.$12.5$7.80$4.71$16.8$16.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$13.3$8.58$4.70$16.8$17.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.2$9.08$5.08$18.7$18.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$9.39$5.00$17.5$17.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.64$5.01$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.94$4.94$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.2$5.23$18.2