Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-0235231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$3,234,362
Up $304,307 (+10%) from 2022
Net Assets
Up$3,038,922
Up $220,766 (+7.8%) from 2022
Liabilities
Up$195,440
Up $83,541 (+75%) from 2022
Revenue
Up$2,405,986
Up $15,166 (+0.6%) from 2022
Expenses
Up$2,185,220
Up $79,450 (+3.8%) from 2022
Net Income
Down$220,766
Down $64,284 (-23%) from 2022
Provide mental heath services
Provide mental health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,281,572 | $1,249,770 | ▼ $31,802 |
| Cash and Non-Interest-Bearing Accounts | $954,757 | $1,196,978 | ▲ $242,221 |
| Savings and Temporary Cash Investments | $329,772 | $333,453 | ▲ $3,681 |
| Accounts Receivable | $330,587 | $276,241 | ▼ $54,346 |
| Prepaid Expenses and Deferred Charges | $33,367 | $43,139 | ▲ $9,772 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,930,055 | $3,234,362 | ▲ $304,307 |
| Other Assets Total | - | $134,781 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,194 | $95,438 | ▲ $53,244 |
| Other Liabilities | $46,155 | $78,252 | ▲ $32,097 |
| Mortgage Notes Payable Secured by Investment Property | $23,550 | $21,750 | ▼ $1,800 |
| Total Liabilities | $111,899 | $195,440 | ▲ $83,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,818,156 | $3,038,922 | ▲ $220,766 |
| Total Net Assets Fund Balance | $2,818,156 | $3,038,922 | ▲ $220,766 |
| Total Liabilities and Net Assets / Fund Balance | $2,930,055 | $3,234,362 | ▲ $304,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $938,561 | $1,005,807 | $1,944,368 |
| Land | $220,034 | - | $220,034 |
| Equipment | $49,598 | $88,739 | $138,337 |
| Other Land Buildings | $41,577 | $78,074 | $119,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Johnson | Executive Director | FT | $92,371 | $6,961 | $99,332 |
| Name | Title |
|---|---|
| Nancy Frederick | President |
| Marty Hinkle | Vice President |
| Aaron Anderson | Director |
| Gabe Elliot | Director |
| John Burns | Director |
| Lisa Vanbrunt | Director |
| Linda Anderson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,633,015 |
| Other Expenses | $552,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $952,359 | $247,881 | - | $1,200,240 |
| Other Employee Benefits | $149,447 | $53,484 | - | $202,931 |
| Fees for Services Other | $105,038 | $66,409 | - | $171,447 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,572 | - | $101,572 |
| Payroll Taxes | $70,744 | $25,773 | - | $96,517 |
| Office Expenses | $56,622 | $23,833 | - | $80,455 |
| Depreciation Depletion | - | $79,630 | - | $79,630 |
| Insurance | $26,405 | $34,927 | - | $61,332 |
| Occupancy | $32,183 | $22,276 | - | $54,459 |
| Pension Plan Contributions | $27,673 | $4,082 | - | $31,755 |
| Travel | $3,589 | $8,454 | - | $12,043 |
| Other Expenses | $338 | $2,396 | - | $2,734 |
| Advertising | $285 | $2,006 | - | $2,291 |
| All Other Expenses | $648 | $1,528 | - | $2,176 |
| Total Functional Expenses | $1,465,183 | $720,037 | $0 | $2,185,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,253,917 |
| Expenses per Audited Statements | $2,185,220 |
| Total Expenses per Form 990 | $2,185,220 |
| Expenses Not Reported on Form 990 | $68,697 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,030 |
| Fundraising Gross Income | $8,855 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| LH Fundraising Drive | $13,012 | - | - | - |
| Ryan Leaf Event | $8,855 | $8,855 | $517 | $8,338 |
| Total Events | $21,867 | $8,855 | $10,030 | $-1,175 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $78,252 |
“No review was or will be conducted.”
“This is managed by the board president & ceo.”
“This is completed by yearly performance evaluations.”
“This is completed by yearly performance evaluations.”
“No documents available to the public.”
“The Center is a non-profit organization, incorporated in the State of Wyoming and exempt from federal income tax under the Internal Revenue Code Section 50l(c)(3). Consequently, no liability or expense is provided for income taxes. No activities of the Center were outside its exempt purpose during 2023. Generally, three tax years remain subject to examination by tax jurisdictions.”
“Rental expenses $58667 fundraising expenses $10030”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95438 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2291 |
| IRS990/AllOtherContributionsAmt | 0 | 31000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073476165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 SOUTH 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 954757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1196978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101572 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13012 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1722239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10443 |
| IRS990/CYOtherExpensesAmt | 0 | 552205 |
| IRS990/CYOtherRevenueAmt | 0 | 7816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 665488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1633015 |
| IRS990/CYTotalExpensesAmt | 0 | 2185220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2405986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79630 |
| IRS990/Desc | 0 | PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO WASHAKIE COUNTY, WYOMING RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1465183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171447 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GABE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA VANBRUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13012 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8855 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1678227 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2474683 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61332 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10443 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1172620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1281572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1249770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2422390 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58667 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2818156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3038922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1175 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4749 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2818156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3038922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80455 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202931 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78252 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4242 |
| IRS990/OtherRevenueTotalAmt | 0 | 4242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 952359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1200240 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31755 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43139 |
| IRS990/PrincipalOfficerNm | 0 | MARY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 612300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT LIVING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DRUG COURT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 637783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 637783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1561254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2173 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 480932 |
| IRS990/PYOtherRevenueAmt | 0 | 21882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 805511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1624838 |
| IRS990/PYTotalExpensesAmt | 0 | 2105770 |
| IRS990/PYTotalRevenueAmt | 0 | 2390820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4749 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 665488 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333453 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1722239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1561254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2011718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1576237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6928252 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 746158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 882983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1107051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 809184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2272739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5818115 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12746367 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2468397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2444237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3118769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2385421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2329543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12746367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2478840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2446410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3120409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2386716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2331105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12763480 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 938561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1005807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1944368 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68697 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2185220 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220034 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220034 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.