Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,325,755
Down $25,158 (-1.9%) from 2013
Net Assets
Down$1,270,744
Down $3,924 (-0.3%) from 2013
Liabilities
Down$55,011
Down $21,234 (-28%) from 2013
Revenue
$1,532,990
No earlier filing loaded for comparison.
Expenses
Down$1,536,914
Down $70,402 (-4.4%) from 2013
Net Income
-$3,924
No earlier filing loaded for comparison.
To provide professional counseling services related primarily to mental health and substance abuse to the residents of Carbon County, Wyoming.
Provide professional counseling services to the residents of Carbon County, WY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $791,123 | $781,373 | ▼ $9,750 |
| Investments Other Securities | $189,153 | $194,827 | ▲ $5,674 |
| Land, Buildings, and Equipment, Net | $219,978 | $189,169 | ▼ $30,809 |
| Savings and Temporary Cash Investments | $100,000 | $100,000 | → $0 |
| Accounts Receivable | $40,715 | $49,730 | ▲ $9,015 |
| Prepaid Expenses and Deferred Charges | $7,544 | $8,256 | ▲ $712 |
| Total Assets | $1,350,913 | $1,325,755 | ▼ $25,158 |
| Other Assets Total | $2,400 | $2,400 | → $0 |
| Liabilities | |||
| Other Liabilities | $45,984 | $50,124 | ▲ $4,140 |
| Accounts Payable and Accrued Expenses | $30,261 | $4,887 | ▼ $25,374 |
| Total Liabilities | $76,245 | $55,011 | ▼ $21,234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,180,993 | $1,210,503 | ▲ $29,510 |
| Temporarily Rstr Net Assets | $93,675 | $60,241 | ▼ $33,434 |
| Total Net Assets Fund Balance | $1,274,668 | $1,270,744 | ▼ $3,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,350,913 | $1,325,755 | ▼ $25,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,166 | $185,888 | $259,054 |
| Other Land Buildings | $58,559 | $131,443 | $190,002 |
| Equipment | $43,103 | $131,239 | $174,342 |
| Land | $14,341 | - | $14,341 |
| Other Securities | $194,827 | - | - |
| Name | Title |
|---|---|
| Tim Hofmann | President |
| Cindy Bauman | Vice-President |
| Fletcher Shawn Turcato | Board Member |
| Shannon Seely | Board Member |
| Rose Haldorson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,155,076 |
| Other Expenses | $296,229 |
| Grants and Similar Amounts Paid | $85,609 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $632,046 | $219,730 | - | $851,776 |
| Other Employee Benefits | $138,819 | $48,269 | - | $187,088 |
| Grants to Domestic Individuals | $85,609 | - | - | $85,609 |
| Payroll Taxes | $54,446 | $18,929 | - | $73,375 |
| Occupancy | $48,532 | $3,715 | - | $52,247 |
| All Other Expenses | $39,269 | $10,992 | - | $50,261 |
| Pension Plan Contributions | $31,785 | $11,052 | - | $42,837 |
| Depreciation Depletion | $33,320 | $5,630 | - | $38,950 |
| Travel | $16,107 | $4,027 | - | $20,134 |
| Insurance | $12,985 | $4,513 | - | $17,498 |
| Other Expenses | $12,680 | $3,170 | - | $15,850 |
| Fees for Services Accounting | - | $14,700 | - | $14,700 |
| Advertising | - | $6,104 | - | $6,104 |
| Conferences and Meetings | $1,925 | $669 | - | $2,594 |
| Total Functional Expenses | $1,176,715 | $360,199 | $0 | $1,536,914 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,536,914 |
| Total Expenses per Audited Statements | $1,536,914 |
| Total Expenses per Form 990 | $1,536,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $50,124 |
“The auditor provides a copy of the Form 990 to the Board of Directors along with the audited financial statements and goes over both and answers any questions with that the Board has related to them.”
“The Board of Directors has a written conflict of interest policy that all employees, volunteers, Board members and anyone else entering into a relationship with Carbon County Counceling center must read, sign and return to the organization. They regularly monitor transactions with these entities or individuals.”
“The Board performs a review of pay of similar employees in similar positions for nonprofit organizations and basis compensation of that.”
“The Organization makes its governing documents, conflict of interest policy, and financal statements to any individual or group upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4887 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide professional counseling services to the residents of Carbon County, WY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073247156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1056 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rawlins |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 791123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 781373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1330906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85609 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6634 |
| IRS990/CYOtherExpensesAmt | 0 | 296229 |
| IRS990/CYOtherRevenueAmt | 0 | 3149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1155076 |
| IRS990/CYTotalExpensesAmt | 0 | 1536914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1532990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38950 |
| IRS990/Desc | 0 | Provide professional counseling psychological testing, group sessions & evaluations in regard to assisting individuals and families with mental health problems |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 704153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cindy Bauman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rose Haldorson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Hofmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shannon Seely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fletcher Shawn Turcato |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1326006 |
| IRS990/GrantAmt | 0 | 85609 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85609 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85609 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1532990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 189153 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 194827 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 637739 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide professional counseling services related primarily to mental health and substance abuse to the residents of Carbon County, Wyoming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1274668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1270744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187088 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | System Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3149 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3149 |
| IRS990/OtherRevenueTotalAmt | 0 | 3149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 632046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851776 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31785 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42837 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8256 |
| IRS990/PrincipalOfficerNm | 0 | Patrick Gonzales |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees (Net) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid pmt for svcs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Clients Rent-Ohana |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10514 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide professional counseling, psychological testing, group sessions & evaluations in regard to assisting individuals and families with substance abuse problems |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168072 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 196385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide residential mental health and substance abuse services throughout the state of Wyoming and insure that all services funded by the Department of Health, Mental Health and Subtance Abuse Services Division, are provided in a uniform fashion throughout Carbon County consistant with the same service provided within every region. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 304490 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 390012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1363674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120034 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8800 |
| IRS990/PYOtherExpensesAmt | 0 | 282116 |
| IRS990/PYOtherRevenueAmt | 0 | 2237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1205166 |
| IRS990/PYTotalExpensesAmt | 0 | 1607316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1600323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 739609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1330906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1599684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1598975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7440594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53644 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1242355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3149 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20756 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7440594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1330906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1599684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1598975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7440594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7552040 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174342 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1536914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Vacation Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 194827 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AIG Annuity |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1532990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189169 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 194827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1536914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50124 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1532990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1532990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1536914 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 85608 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Quality of Life (QOL) assistance to individuals in accordance with grant requirements of the Center's contract with the State of Wyoming, department of Health. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The assistance is made to individuals in accordance with grant requirements of the Center's contract with the State of Wyoming, department of Health. The use of the Quality of Life (QOL) funds by the Center are available to specific to each individual client whose needs, as identified in that client's treatment plan, require non-clinical supports and services in order to acheive the clinical outcomes of the client's treatment plan. To monitor these expenditures the Center has instituted internal control procedures to insure that the expenditure is requested by the counselor in charge of the client's treatment plan and then has to be approved by the Executive Director or his designee prior to payment of the expenditure. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The auditor provides a copy of the Form 990 to the Board of Directors along with the audited financial statements and goes over both and answers any questions with that the Board has related to them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors has a written conflict of interest policy that all employees, volunteers, Board members and anyone else entering into a relationship with Carbon County Counceling center must read, sign and return to the organization. They regularly monitor transactions with these entities or individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board performs a review of pay of similar employees in similar positions for nonprofit organizations and basis compensation of that. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy, and financal statements to any individual or group upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93675 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60241 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1350913 |
| IRS990/TotalAssetsEOYAmt | 0 | 1325755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1350913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1325755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1330906 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360199 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1176715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1536914 |
| IRS990/TotalGrossUBIAmt | 0 | 3149 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1274668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1270744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1176715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6634 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1532990 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3149 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1350913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1325755 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16107 |
| IRS990/TravelGrp/TotalAmt | 0 | 20134 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1180993 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1210503 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.