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.”
990 • Fiscal year 2018 • EIN 83-0200857
Scores are not available for this record yet.
Assets
Flat$3,082,379
Flat from 2018
Net Assets
Flat$2,962,850
Flat from 2018
Liabilities
Flat$119,529
Flat from 2018
Revenue
Flat$2,861,278
Flat from 2018
Expenses
Flat$2,753,834
Flat from 2018
Net Income
Flat$107,444
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,249,455 | $1,200,002 | ▼ $49,453 |
| Investments in Publicly Traded Securities | $870,968 | $1,172,068 | ▲ $301,100 |
| Accounts Receivable | $198,285 | $344,537 | ▲ $146,252 |
| Cash and Non-Interest-Bearing Accounts | $381,130 | $214,044 | ▼ $167,086 |
| Savings and Temporary Cash Investments | $254,993 | $72,256 | ▼ $182,737 |
| Pledges and Grants Receivable | $11,794 | $57,115 | ▲ $45,321 |
| Prepaid Expenses and Deferred Charges | $1,291 | $22,357 | ▲ $21,066 |
| Total Assets | $2,971,741 | $3,082,379 | ▲ $110,638 |
| Other Assets Total | $3,825 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,946 | $114,200 | ▼ $20,746 |
| Other Liabilities | $4,754 | $5,329 | ▲ $575 |
| Total Liabilities | $139,700 | $119,529 | ▼ $20,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,832,041 | $2,962,850 | ▲ $130,809 |
| Total Net Assets Fund Balance | $2,832,041 | $2,962,850 | ▲ $130,809 |
| Total Liabilities and Net Assets / Fund Balance | $2,971,741 | $3,082,379 | ▲ $110,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,096,791 | $1,298,285 | - |
| Other Land Buildings | $0 | - | - |
| Equipment | $103,211 | $504,262 | - |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Scott Hayes | Executive Director | FT | $105,733 | $105,733 |
| Bobbi Barrett | Controller | FT | $50,875 | $50,875 |
| Name | Title |
|---|---|
| Dennis Oberlie | President |
| Jeremy Vukich | Vice-President |
| Barbara Green | Member |
| Brian Green | Member |
| Doug Hill | Member |
| Jere Hudak | Member |
| Sue Lee | Member |
| Kay Kellner | Secretary |
| Diane Lehto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,956,879 |
| Other Expenses | $574,256 |
| Grants and Similar Amounts Paid | $222,699 |
| Total Fundraising Expense | $130,849 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $993,331 | $200,273 | $75,643 | $1,269,247 |
| Other Employee Benefits | $381,071 | $114,141 | $23,378 | $518,590 |
| Grants to Domestic Individuals | $222,699 | - | - | $222,699 |
| Current Officers, Directors, Trustees, and Key Employees | - | $169,042 | - | $169,042 |
| Occupancy | $100,282 | $329 | $67 | $100,678 |
| Depreciation Depletion | $88,502 | - | - | $88,502 |
| Insurance | $21,707 | $14,599 | $2,990 | $39,296 |
| Other Expenses | $36,338 | $17,181 | $3,519 | $36,338 |
| Fees for Services Other | $23,000 | $7,766 | $1,591 | $32,357 |
| All Other Expenses | $21,751 | $6,604 | $1,353 | $29,708 |
| Office Expenses | $2,070 | $15,670 | $3,209 | $20,949 |
| Travel | $14,614 | $1,903 | $390 | $16,907 |
| Advertising | - | $1,967 | $403 | $2,370 |
| Total Functional Expenses | $1,984,135 | $638,850 | $130,849 | $2,753,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,753,834 |
| Total Expenses per Audited Statements | $2,753,834 |
| Total Expenses per Form 990 | $2,753,834 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,329 |
“The Board of Directors reviews the form 990 in detail at the meeting that follows completion of the 990.”
“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.”
“The Board approves the Executive Director's compensation package.”
“Available upon request at the Organization's administration office.”
“Currently the Form 990 is available on the Organization's website and Guidestar website.”
“Adjustment from prior year not included in prior year Form 990 20.”
“There were no changes in the process from prior year.”
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/DepreciationDepletionGrp/TotalAmt | 0 | 88502 |
| IRS990/Desc | 0 | Mental Health Services: FCS provided 13,781 hours of service (115% of expected) to 575 individual enrolled clients. These clients were seen for services 11,530 times. Of these 575 enrolled clients: 73% were adult, 27% were under age 18; 44% were male, 56% were female; 2% were Veterans. The main source of referral for mental health services was through self-referrals. Population targets were exceeded by 2% and treatment completion targets were exceeded by 20%. Average wait time for a mental health intake was 2 days. |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22357 |
| IRS990/PrincipalOfficerNm | 0 | Dennis Oberlie |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pass Through Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rent Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1986826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 519835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1986826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 519835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61706 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Substance Abuse Services: FCS provided 3,357 hours of service (64% of expected) to 232 individual enrolled clients. These clients were seen for services 2,214 times. Of these 232 enrolled clients: 97% were adult, 3% were under age 18; 68% were male, 32% were female; 3% were Veterans. The main source of referral for substance abuse service was through the court systems. Meth treatment targets were exceeded by 23%; the target of substance abuse clients becoming employed was exceeded by 20%; and other substance abuse treatment completions exceeded target by 18%. Average wait time for a substance abuse intake was 3 days. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 535480 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2430 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 598599 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Services (Supported Independence Program - SIP): FCS provided 847 hours of free services to 957 unenrolled individuals in Fremont County. These individuals were seen for services 2,059 times. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 221831 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 61605 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81763 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39551 |
| IRS990/PYOtherExpensesAmt | 0 | 587409 |
| IRS990/PYOtherRevenueAmt | 0 | 5775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2474656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2030999 |
| IRS990/PYTotalExpensesAmt | 0 | 2700171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2627083 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1954232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1986826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2140354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2108100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2134474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10356351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10356351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1986826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2140354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2108100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2134474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10356351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10630014 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1096791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1298285 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2395076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 504262 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 607473 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2753834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23345 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2861278 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1200002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2753834 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5329 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2861278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2884623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2753834 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 912 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 9018 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2254 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 5907 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 6561 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 1659 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 115 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 1400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 859 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 9 | 56 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | QOL MH Emergency Subsistence |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | QOL MH Health & Medical Support |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | QOL MH Housing |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | QOL MH Prescription Meds |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | QOL MH Rec/Soc |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.