Civic Intelligence

Fremont Counseling Service Inc

990 • Fiscal year 2016 • EIN 83-0200857

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilefremontcounseling.com

View Organization Page

748 Main StreetLander, WY 82520

(307) 332-2231

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,027,284

Down $52,084 (-1.7%) from 2015

Net Assets

Down

$2,869,847

Down $26,359 (-0.9%) from 2015

Liabilities

Down

$157,437

Down $25,725 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$2,908,289

Up $96,466 (+3.4%) from 2015

Expenses

Up

$2,866,198

Up $103,037 (+3.7%) from 2015

Net Income

Down

$42,091

Down $6,571 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,480,205Liabilities 2011: $386,636Net Assets 2011: $3,093,5692011Assets 2012: $3,217,640Liabilities 2012: $120,744Net Assets 2012: $3,096,8962012Assets 2013: $3,072,346Liabilities 2013: $119,298Net Assets 2013: $2,953,0482013Assets 2014: $3,055,634Liabilities 2014: $167,772Net Assets 2014: $2,887,8622014Assets 2015: $3,079,368Liabilities 2015: $183,162Net Assets 2015: $2,896,2062015Assets 2016: $3,027,284Liabilities 2016: $157,437Net Assets 2016: $2,869,8472016Assets 2017: $2,971,741Liabilities 2017: $139,700Net Assets 2017: $2,832,0412017Assets 2018: $3,082,379Liabilities 2018: $119,529Net Assets 2018: $2,962,8502018Assets 2019: $2,936,606Liabilities 2019: $160,037Net Assets 2019: $2,776,5692019Assets 2020: $3,318,967Liabilities 2020: $200,860Net Assets 2020: $3,118,1072020Assets 2021: $3,393,864Liabilities 2021: $117,862Net Assets 2021: $3,276,0022021Assets 2022: $3,344,846Liabilities 2022: $172,076Net Assets 2022: $3,172,7702022Assets 2023: $3,376,779Liabilities 2023: $178,303Net Assets 2023: $3,198,4762023Assets 2024: $3,351,709Liabilities 2024: $132,462Net Assets 2024: $3,219,2472024

Highlighted filing

2016

Assets$3,027,284
Liabilities$157,437
Net Assets$2,869,847
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,387,9442011Expenses 2012: $3,182,0042012Revenue 2013: $2,959,236Expenses 2013: $3,128,422Net Income 2013: -$169,1862013Revenue 2014: $2,718,884Expenses 2014: $2,844,068Net Income 2014: -$125,1842014Revenue 2015: $2,811,823Expenses 2015: $2,763,161Net Income 2015: $48,6622015Revenue 2016: $2,908,289Expenses 2016: $2,866,198Net Income 2016: $42,0912016Revenue 2017: $2,627,083Expenses 2017: $2,700,171Net Income 2017: -$73,0882017Revenue 2018: $2,861,278Expenses 2018: $2,753,834Net Income 2018: $107,4442018Revenue 2019: $2,550,112Expenses 2019: $2,727,901Net Income 2019: -$177,7892019Revenue 2020: $2,994,207Expenses 2020: $2,618,206Net Income 2020: $376,0012020Revenue 2021: $2,440,311Expenses 2021: $2,434,736Net Income 2021: $5,5752021Revenue 2022: $2,505,231Expenses 2022: $2,415,999Net Income 2022: $89,2322022Revenue 2023: $2,676,200Expenses 2023: $2,705,601Net Income 2023: -$29,4012023Revenue 2024: $2,653,856Expenses 2024: $2,762,876Net Income 2024: -$109,0202024

Highlighted filing

2016

Revenue$2,908,289
Expenses$2,866,198
Net Income$42,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,908,289
Mission and Program Overview

Mission

Fremont counseling service, inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,834$1,290,640▲ $9,806
Investments in Publicly Traded Securities$1,025,535$967,177▼ $58,358
Cash and Non-Interest-Bearing Accounts$411,690$277,757▼ $133,933
Accounts Receivable$170,527$276,551▲ $106,024
Savings and Temporary Cash Investments$157,366$200,886▲ $43,520
Pledges and Grants Receivable$13,323$9,035▼ $4,288
Prepaid Expenses and Deferred Charges$16,418$1,112▼ $15,306
Total Assets$3,079,368$3,027,284▼ $52,084
Other Assets Total$3,675$4,126▲ $451
Liabilities
Accounts Payable and Accrued Expenses$178,558$152,383▼ $26,175
Other Liabilities$4,604$5,054▲ $450
Total Liabilities$183,162$157,437▼ $25,725
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,206$2,869,847▼ $26,359
Total Net Assets Fund Balance$2,896,206$2,869,847▼ $26,359
Total Liabilities and Net Assets / Fund Balance$3,079,368$3,027,284▼ $52,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,619$1,168,227-
Other Land Buildings$0--
Equipment$69,021$509,210-
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jere HudakPresident
Kay KellnerVice President
Barbara GreenMember
Dennis OberlieMember
Jeremy VikichMember
Re Dr Thea McKeeMember
Jan HubenkaSecretary
Diane LehtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,075
Program Service Revenue
$2,771,832
Investment Income
$65,387
Other Revenue
$2,995
Change in Net Assets
$42,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-68,451
Total Revenue per Audited Statements
$2,839,838
Total Revenue per Form 990
$2,908,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,128,139
Other Expenses$652,804
Total Fundraising Expense$115,744
Grants and Similar Amounts Paid$85,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,105,860$296,835$60,798$1,463,493
Other Employee Benefits$509,080$129,120$26,446$664,646
Fees for Services Other$87,192$32,216$2,067$121,475
Occupancy$115,960$3,568$731$120,259
Depreciation Depletion$105,263--$105,263
Grants to Domestic Individuals$85,255--$85,255
Insurance$35,121$12,877$2,638$50,636
Office Expenses$3,352$19,575$4,010$26,937
Travel$18,634$3,586$735$22,955
All Other Expenses$15,631$2,906$594$19,131
Other Expenses$14,920$2,501$512$17,933
Advertising$64$7,156$1,466$8,686
Total Functional Expenses$2,163,228$587,226$115,744$2,866,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,198
Total Expenses per Audited Statements$2,866,198
Total Expenses per Form 990$2,866,198
Expenses Not Reported on Financial Statements$0
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
Security Deposits$5,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 11

“The Board of Directors reviews the form 990 in detail at the meeting that follows completion of the 990.”

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

“The Board anually reviews all of the agencies policies and procedures. Each Director reads and signs a Conflict of Interest Disclosure. The members are then required to anounce at meetings throughout the year if any transactions might cause a conflict if interest, then recuse themselves during the voting.”

Form 990, Part VI, Section B, line 15A

“The Board approves the Executive Director's compensation package.”

Form 990, Part VI, Section C, line 18

“Available upon request at the Organization's administration office.”

Form 990, Part VI, Section C, line 19

“Currently the Form 990 is available on the Organization's website and Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Fremont Counseling Service Inc
EIN
83-0200857
Phone
3073322231
Address
748 Main Street, Lander, WY 82520

Signing Officer

Name
Jere Hudak
Title
Board President
Phone
3073322231
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Krebs
Formed
1959
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Michael JCometto CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There were no changes in the process from prior year.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01105860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463493
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01112
IRS990/PrincipalOfficerNm0Charles Krebs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Pass Through Funding
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02140354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1577043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02140354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1577043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254435
IRS990/ProgSrvcAccomActy2Grp/Desc0Substance Abuse Services: FCS provided 8,849 hours of service (119% of expected) to 436 individual enrolled clients. These clients were seen for services 5,107 times. Of these 436 enrolled clients: 96% were adult, 4% were under age 18; 62% were male, 38% were female; 4% were Veterans. The main source of referral for substance abuse service was through the court systems. 91% of clients saw improved functioning, 55% completed treatment successfully. Average wait time for a substance abuse intake was 8 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0728676
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services (Supported Independence Program - SIP): FCS provided 5,414 hours of services to 1,097 unenrolled individuals in Fremont County. These individuals were seen for services 3,099 times.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272679
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037925
IRS990/PYInvestmentIncomeAmt065443
IRS990/PYOtherExpensesAmt0634562
IRS990/PYOtherRevenueAmt01679
IRS990/PYProgramServiceRevenueAmt02692481
IRS990/PYRevenuesLessExpensesAmt048662
IRS990/PYSalariesCompEmpBnftPaidAmt02090674
IRS990/PYTotalExpensesAmt02763161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02811823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01920887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02140354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02108100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02237607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02311798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010932333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt010932333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02140354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02108100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02237607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02311798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010932333
IRS990ScheduleA/TotalSupportAmt011172558
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/BookValueAmt01221619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168227
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02389846
IRS990ScheduleD/EquipmentGrp/BookValueAmt069021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0509210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0578231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02866198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt0-68451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02908289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01290640
IRS990ScheduleD/TotalExpensesPerForm990Amt02866198
IRS990ScheduleD/TotalLiabilityAmt05054
IRS990ScheduleD/TotalRevenuePerForm990Amt02908289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02839838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866198
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5399
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0QOL MH Emergency Subsistence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1QOL MH Health & Medical Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2QOL MH Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3QOL MH Prescription Meds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4QOL MH Rec/Soc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5QOL MH SED Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6QOL SA Health & Medical Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7QOL SA Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8QOL SA Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9QOL SA Emergency Subsistence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10QOL SA Prescripton Meds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ashley - 08/19/16 02:16PM Worksheet Schedule I
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These Mental Health funds for the grants for individuals are provided by the State of Wyoming for clients who are diagnosed mentally ill (SPMI) for adults or Severly Emotionally Disturbed (SED) for children. The diagnosis is checked by a clinician and case manager. Substance Abuse Funds are for clients who are receiving Substance Abuse treatment. The staff requesting the funds makes sure the clients are eligible.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the form 990 in detail at the meeting that follows completion of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board anually reviews all of the agencies policies and procedures. Each Director reads and signs a Conflict of Interest Disclosure. The members are then required to anounce at meetings throughout the year if any transactions might cause a conflict if interest, then recuse themselves during the voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the Executive Director's compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request at the Organization's administration office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently the Form 990 is available on the Organization's website and Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There were no changes in the process from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,284
Liabilities
$157,437
Net assets
$2,869,847
Revenue
$2,908,289
Expenses
$2,866,198
Net income
$42,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.22$2.65$2.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.20$2.68$2.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$2.51$2.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.28$2.44$2.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$2.99$2.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$2.55$2.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$2.86$2.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$2.63$2.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$2.91$2.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$2.81$2.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$2.72$2.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$2.96$3.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.39$3.09$3.39