Civic Intelligence

Fremont Counseling Service Inc

990 • Fiscal year 2017 • EIN 83-0200857

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,971,741

Down $55,543 (-1.8%) from 2016

Net Assets

Down

$2,832,041

Down $37,806 (-1.3%) from 2016

Liabilities

Down

$139,700

Down $17,737 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$2,627,083

Down $281,206 (-9.7%) from 2016

Expenses

Down

$2,700,171

Down $166,027 (-5.8%) from 2016

Net Income

Down

-$73,088

Down $115,179 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$2,971,741
Liabilities$139,700
Net Assets$2,832,041
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$2,627,083
Expenses$2,700,171
Net Income-$73,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,627,083
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$1,290,640$1,249,455▼ $41,185
Investments in Publicly Traded Securities$967,177$870,968▼ $96,209
Cash and Non-Interest-Bearing Accounts$277,757$381,130▲ $103,373
Savings and Temporary Cash Investments$200,886$254,993▲ $54,107
Accounts Receivable$276,551$198,285▼ $78,266
Pledges and Grants Receivable$9,035$11,794▲ $2,759
Prepaid Expenses and Deferred Charges$1,112$1,291▲ $179
Total Assets$3,027,284$2,971,741▼ $55,543
Other Assets Total$4,126$3,825▼ $301
Liabilities
Accounts Payable and Accrued Expenses$152,383$134,946▼ $17,437
Other Liabilities$5,054$4,754▼ $300
Total Liabilities$157,437$139,700▼ $17,737
Net Assets / Fund Balance
Unrestricted Net Assets$2,869,847$2,832,041▼ $37,806
Total Net Assets Fund Balance$2,869,847$2,832,041▼ $37,806
Total Liabilities and Net Assets / Fund Balance$3,027,284$2,971,741▼ $55,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,437$1,234,872-
Other Land Buildings$0--
Equipment$90,018$504,449-
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jere HudakPresident
Dennis OberlieVice-President
Barbara GreenMember
Doug HillMember
Jeremy VukichMember
Sally WebsterMember
Kay KellnerSecretary
Diane LehtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,101
Program Service Revenue
$2,474,656
Investment Income
$39,551
Other Revenue
$5,775
Change in Net Assets
$-73,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,282
Total Revenue per Audited Statements
$2,662,365
Total Revenue per Form 990
$2,627,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,999
Other Expenses$587,409
Total Fundraising Expense$126,243
Grants and Similar Amounts Paid$81,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,560$316,610$64,848$1,438,018
Other Employee Benefits$443,140$124,368$25,473$592,981
Occupancy$103,544$3,011$616$107,171
Depreciation Depletion$90,435--$90,435
Grants to Domestic Individuals$81,763--$81,763
All Other Expenses$22,234$21,344$4,371$47,949
Other Expenses$13,296$19,180$3,973$36,449
Fees for Services Other$2,600$23,405$9,057$35,062
Insurance$14,398$14,527$2,975$31,900
Office Expenses$2,865$15,361$3,146$21,372
Travel$14,887$3,313$678$18,878
Advertising-$3,807$780$4,587
Total Functional Expenses$1,978,589$595,339$126,243$2,700,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,700,171
Total Expenses per Audited Statements$2,700,171
Total Expenses per Form 990$2,700,171
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$4,754
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 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 11B

“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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jere Hudak
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 489 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/PledgesAndGrantsReceivableGrp/BOYAmt09035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01291
IRS990/PrincipalOfficerNm0Jere Hudak
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/RelatedOrExemptFuncIncomeAmt01986597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01986597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253130
IRS990/ProgSrvcAccomActy2Grp/Desc0Substance Abuse Services: FCS provided 6,209 hours of service (119% of expected) to 311 individual enrolled clients. These clients were seen for services 3,905 times. Of these 311 enrolled clients: 96% were adult, 4% were under age 18; 66% were male, 34% were female; 4% were Veterans. The main source of referral for substance abuse service was through the court systems. 84% of clients saw improved functioning, 63% completed treatment successfully. Average wait time for a substance abuse intake was 14 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547259
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0609619
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services (Supported Independence Program - SIP): FCS provided 2,232 hours of free services to 1,309 unenrolled individuals in Fremont County. These individuals were seen for services 2,515 times.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240120
IRS990/ProgSrvcAccomActy3Grp/GrantAmt069268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085255
IRS990/PYInvestmentIncomeAmt065387
IRS990/PYOtherExpensesAmt0652804
IRS990/PYOtherRevenueAmt02995
IRS990/PYProgramServiceRevenueAmt02771832
IRS990/PYRevenuesLessExpensesAmt042091
IRS990/PYSalariesCompEmpBnftPaidAmt02128139
IRS990/PYTotalExpensesAmt02866198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02908289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01727993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01986597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02140354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02108100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02237607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010607132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt010607132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01986597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02140354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02108100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02237607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010607132
IRS990ScheduleA/TotalSupportAmt010854423
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/BookValueAmt01159437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234872
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02394309
IRS990ScheduleD/EquipmentGrp/BookValueAmt090018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0504449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0594467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02700171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt035282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02627083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249455
IRS990ScheduleD/TotalExpensesPerForm990Amt02700171
IRS990ScheduleD/TotalLiabilityAmt04754
IRS990ScheduleD/TotalRevenuePerForm990Amt02627083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02700171
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt9175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10314
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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9QOL SA Emergency Subsistence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10QOL SA Prescripton Meds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ashley - 11/10/17 11:20AM Worksheet Schedule I
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These Mental Health Funds are grants for individuals 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 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII, Line 2c
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,741
Liabilities
$139,700
Net assets
$2,832,041
Revenue
$2,627,083
Expenses
$2,700,171
Net income
-$73,088
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