Civic Intelligence

Fremont Counseling Service Inc

990 • Fiscal year 2015 • EIN 83-0200857

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,403

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,079,368

Up $23,734 (+0.8%) from 2014

Net Assets

Up

$2,896,206

Up $8,344 (+0.3%) from 2014

Liabilities

Up

$183,162

Up $15,390 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$2,811,823

Up $92,939 (+3.4%) from 2014

Expenses

Down

$2,763,161

Down $80,907 (-2.8%) from 2014

Net Income

Up

$48,662

Up $173,846 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$3,079,368
Liabilities$183,162
Net Assets$2,896,206
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$2,811,823
Expenses$2,763,161
Net Income$48,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,818,468
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$1,372,947$1,280,834▼ $92,113
Investments in Publicly Traded Securities$780,111$1,025,535▲ $245,424
Cash and Non-Interest-Bearing Accounts$380,627$411,690▲ $31,063
Accounts Receivable$156,103$170,527▲ $14,424
Savings and Temporary Cash Investments$337,978$157,366▼ $180,612
Prepaid Expenses and Deferred Charges$16,709$16,418▼ $291
Pledges and Grants Receivable$7,784$13,323▲ $5,539
Total Assets$3,055,634$3,079,368▲ $23,734
Other Assets Total$3,375$3,675▲ $300
Liabilities
Accounts Payable and Accrued Expenses$158,323$178,558▲ $20,235
Other Liabilities$9,449$4,604▼ $4,845
Total Liabilities$167,772$183,162▲ $15,390
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,862$2,896,206▲ $8,344
Total Net Assets Fund Balance$2,887,862$2,896,206▲ $8,344
Total Liabilities and Net Assets / Fund Balance$3,055,634$3,079,368▲ $23,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,634$1,106,330-
Equipment$76,200$569,856-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry McAdamsExecutive DirectorFT$93,403$93,403
Bobbi BarrettControllerFT$45,946$45,946

Board Members and Trustees

NameTitle
Jere HudakPresident
Kay KellnerVice President
Barbara GreenMember
Dennis OberlieMember
Diane LehtoMember
Gale IbachMember
Re Dr Thea McKeeMember
Jan HubenkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,220
Program Service Revenue
$2,692,481
Investment Income
$65,443
Other Revenue
$1,679
Change in Net Assets
$48,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,318
Total Revenue per Audited Statements
$2,771,505
Total Revenue per Form 990
$2,811,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,674
Other Expenses$634,562
Total Fundraising Expense$103,552
Grants and Similar Amounts Paid$37,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,919$230,704$45,150$1,448,773
Other Employee Benefits$557,122$68,005$16,774$641,901
Occupancy$64,678$48,193$11,181$124,052
Depreciation Depletion$24,814$74,376-$99,190
Other Expenses$29,428$18,835$1,139$49,402
Insurance$27,678$15,763$3,085$46,526
All Other Expenses$12,571$25,981$5,846$44,398
Fees for Services Other$14,261$23,052$4,512$41,825
Grants to Domestic Individuals$37,925--$37,925
Travel$6,378$8,303$1,625$16,306
Office Expenses$2,679$8,836$1,962$13,477
Advertising-$5,683$1,112$6,795
Interest-$414$81$495
Total Functional Expenses$2,084,311$575,298$103,552$2,763,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,161
Total Expenses per Audited Statements$2,763,161
Total Expenses per Form 990$2,763,161
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$4,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 CEO'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
Charles Krebs
Title
Board President
Phone
3073322231
Signed
2016-01-29
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
38
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Roxy L Skogen 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 496 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/OtherExpensesGrp/Desc0Communications, Interne
IRS990/OtherExpensesGrp/Desc1Direct Program Expense
IRS990/OtherExpensesGrp/Desc2Bad Debts and Collectio
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt011045
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/FundraisingAmt21139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218835
IRS990/OtherExpensesGrp/ProgramServicesAmt016707
IRS990/OtherExpensesGrp/ProgramServicesAmt167555
IRS990/OtherExpensesGrp/ProgramServicesAmt249596
IRS990/OtherExpensesGrp/ProgramServicesAmt329428
IRS990/OtherExpensesGrp/TotalAmt074700
IRS990/OtherExpensesGrp/TotalAmt167555
IRS990/OtherExpensesGrp/TotalAmt249841
IRS990/OtherExpensesGrp/TotalAmt349402
IRS990/OtherLiabilitiesGrp/BOYAmt09449
IRS990/OtherLiabilitiesGrp/EOYAmt04604
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01679
IRS990/OtherRevenueTotalAmt01679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01448773
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016418
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/RelatedOrExemptFuncIncomeAmt02108100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255863
IRS990/ProgSrvcAccomActy2Grp/Desc0Substance Abuse Services: FCS provided 7,400 hours of service (132% of expected) to 375 individual enrolled clients. These clients were seen for services 4,952 times. Of these 375 enrolled clients: 95% were adult, 5% were under age 18; 61% were male, 39% were female; 3% were Veterans. The main source of referral for substance abuse service was through the court systems. 83% of clients saw improved functioning, 43% completed treatment successfully. Average wait time for a substance abuse intake was 14 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710468
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services (Supported Independence Program - SIP): FCS provided housing to 23 tenants for a total of 6,829 bed days.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045249
IRS990/PYInvestmentIncomeAmt032120
IRS990/PYOtherExpensesAmt0613289
IRS990/PYOtherRevenueAmt06358
IRS990/PYProgramServiceRevenueAmt02645903
IRS990/PYRevenuesLessExpensesAmt0-125184
IRS990/PYSalariesCompEmpBnftPaidAmt02185530
IRS990/PYTotalExpensesAmt02844068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02718884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01825680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02108100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02237607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02311798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02320742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011112721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt011112721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02108100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02134474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02237607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02311798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02320742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011112721
IRS990ScheduleA/TotalSupportAmt011306856
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/BookValueAmt01204634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106330
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02310964
IRS990ScheduleD/EquipmentGrp/BookValueAmt076200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0646056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02763161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt0-40318
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02811823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280834
IRS990ScheduleD/TotalExpensesPerForm990Amt02763161
IRS990ScheduleD/TotalLiabilityAmt04604
IRS990ScheduleD/TotalRevenuePerForm990Amt02811823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02771505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02763161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt511130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt72924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81019
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 Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6QOL SA Health & Medical Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7QOL SA Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8QOL SA Transportation
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,368
Liabilities
$183,162
Net assets
$2,896,206
Revenue
$2,811,823
Expenses
$2,763,161
Net income
$48,662
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