Civic Intelligence

Solutions for Life

EIN 83-0238944 • 501(c)3 • Douglas, WY

Profile

Substance abuse and mental health patient counseling and testing programs contracted through the state of wyoming and supported by various federal and state grant programs.

1841 Madora AveDouglas, WY 82633-3057

www.wysfl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$853,141

Down $430,392 (-34%) from 2020

Liabilities

Down

$124,526

Down $485,008 (-80%) from 2020

Net Assets

Up

$728,615

Up $54,616 (+8.1%) from 2020

Operations
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$2,032,443

Up $184,147 (+10.0%) from 2020

Expenses

Up

$1,977,832

Up $62,304 (+3.3%) from 2020

Net Income

Up

$54,611

Up $121,843 (+181%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,070,083Liabilities 2011: $663,700Net Assets 2011: $406,3832011Assets 2012: $1,042,695Liabilities 2012: $635,877Net Assets 2012: $406,8182012Assets 2013: $1,084,931Liabilities 2013: $609,084Net Assets 2013: $475,8472013Assets 2014: $953,578Liabilities 2014: $550,231Net Assets 2014: $403,3472014Assets 2015: $932,237Liabilities 2015: $491,903Net Assets 2015: $440,3342015Assets 2016: $1,155,323Liabilities 2016: $414,994Net Assets 2016: $740,3292016Assets 2017: $1,303,528Liabilities 2017: $422,970Net Assets 2017: $880,5582017Assets 2018: $1,273,957Liabilities 2018: $385,437Net Assets 2018: $888,5202018Assets 2019: $1,135,304Liabilities 2019: $394,073Net Assets 2019: $741,2312019Assets 2020: $1,283,533Liabilities 2020: $609,534Net Assets 2020: $673,9992020Assets 2021: $853,141Liabilities 2021: $124,526Net Assets 2021: $728,6152021

Highlighted filing

2021

Assets$853,141
Liabilities$124,526
Net Assets$728,615
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,407,954Expenses 2011: $2,431,002Net Income 2011: -$23,0482011Expenses 2012: $2,203,6672012Revenue 2013: $1,931,707Expenses 2013: $1,862,678Net Income 2013: $69,0292013Revenue 2014: $1,858,307Expenses 2014: $1,930,807Net Income 2014: -$72,5002014Revenue 2015: $2,106,328Expenses 2015: $2,069,341Net Income 2015: $36,9872015Revenue 2016: $2,127,676Expenses 2016: $1,827,681Net Income 2016: $299,9952016Revenue 2017: $2,017,766Expenses 2017: $1,821,146Net Income 2017: $196,6202017Revenue 2018: $1,806,752Expenses 2018: $1,798,790Net Income 2018: $7,9622018Revenue 2019: $1,713,419Expenses 2019: $1,860,708Net Income 2019: -$147,2892019Revenue 2020: $1,848,296Expenses 2020: $1,915,528Net Income 2020: -$67,2322020Revenue 2021: $2,032,443Expenses 2021: $1,977,832Net Income 2021: $54,6112021

Highlighted filing

2021

Revenue$2,032,443
Expenses$1,977,832
Net Income$54,611
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,141
Liabilities
$124,526
Net assets
$728,615
Revenue
$2,032,443
Expenses
$1,977,832
Net income
$54,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$2.03$1.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.61$0.67$1.85$1.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.39$0.74$1.71$1.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.89$1.81$1.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.42$0.88$2.02$1.82$0.20
2016Summary only. Only limited summary data is available for this year.$1.16$0.41$0.74$2.13$1.83$0.30
2015Summary only. Only limited summary data is available for this year.$0.93$0.49$0.44$2.11$2.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.95$0.55$0.40$1.86$1.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.61$0.48$1.93$1.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.64$0.41$2.20
2011Summary only. Only limited summary data is available for this year.$1.07$0.66$0.41$2.41$2.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,032,443
Mission and Program Overview

Mission

Substance abuse and mental health patient counseling and testing programs contracted through the state of wyoming and supported by various federal and state grant programs.

Substance abuse and mental health patient counseling and testing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,472$321,680▲ $34,208
Savings and Temporary Cash Investments$498,595$290,062▼ $208,533
Cash and Non-Interest-Bearing Accounts$269,835$121,348▼ $148,487
Accounts Receivable$148,858$91,645▼ $57,213
Prepaid Expenses and Deferred Charges$34,335$22,355▼ $11,980
Pledges and Grants Receivable$13,474--
Total Assets$1,283,533$853,141▼ $430,392
Other Assets Total$30,964$6,051▼ $24,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,471$0▼ $236,471
Other Liabilities$198,600$0▼ $198,600
Accounts Payable and Accrued Expenses$174,463$124,526▼ $49,937
Total Liabilities$609,534$124,526▼ $485,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,582$725,282▲ $56,700
Net Assets With Donor Restrictions$5,417$3,333▼ $2,084
Total Net Assets Fund Balance$673,999$728,615▲ $54,616
Total Liabilities and Net Assets / Fund Balance$1,283,533$853,141▼ $430,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,299$568,586$775,885
Equipment$75,821$212,990$288,811
Land$38,560-$38,560
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HayesExecutive DirectorFT$95,345$35,772$131,117

Board Members and Trustees

NameTitle
Carleen LynchPresident
Ron SullivanVice President
Alice KirnMember
James HardeeMember
Kerry StewardMember
Anna SkeenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,370
Program Service Revenue
$304,460
Investment Income
$1,398
Other Revenue
$18,215
All Other Contributions
$39,749
Change in Net Assets
$54,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,032,443
Total Revenue per Form 990
$2,032,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,251
Other Expenses$411,581
Total Fundraising Expense$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,940$141,872-$945,812
Other Employee Benefits$280,213$50,192-$330,405
Current Officers, Directors, Trustees, and Key Employees$88,639$15,642-$104,281
Payroll Taxes$79,429$14,017-$93,446
Pension Plan Contributions$79,093$13,214-$92,307
Office Expenses$72,314$12,766$25$85,105
Occupancy$59,166$10,441-$69,607
Depreciation Depletion$45,390$8,010-$53,400
Insurance$23,639$4,171-$27,810
Fees for Services Accounting$19,501$3,441-$22,942
Other Expenses$10,818$1,909-$12,727
All Other Expenses$10,734$1,894-$12,628
Interest$8,981$1,585-$10,566
Advertising$711$126-$837
Travel$327$58-$385
Fees for Services Legal$223$40-$263
Total Functional Expenses$1,681,134$296,673$25$1,977,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,977,832
Total Expenses per Audited Statements$1,977,832
Total Expenses per Form 990$1,977,832
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
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 35% controlled entity
No
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 organization's form 990 is reviewed with the executive director and made available to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews any potential conflict at the beginning of each meeting, as documented in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the amount of compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Public documents are at the organizations business ofice.”

Filing and Contact Details

Filer

Filer Name
Solutions for Life
EIN
83-0238944
Phone
3073582846
Address
1841 MADORA AVE, DOUGLAS, WY 82633-3057

Signing Officer

Name
Peggy Hayes
Title
Executive Director
Phone
3073582846
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Hayes
Formed
1978
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
John Smith
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 5.”

FORM 900, PART XII, LINE 2C:

“The board is responsible for oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0174463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124526
IRS990/AccountsReceivableGrp/BOYAmt0148858
IRS990/AccountsReceivableGrp/EOYAmt091645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE AND MENTAL HEALTH PATIENT COUNSELING AND TESTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0126
IRS990/AdvertisingGrp/ProgramServicesAmt0711
IRS990/AdvertisingGrp/TotalAmt0837
IRS990/AllOtherContributionsAmt039749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010734
IRS990/AllOtherExpensesGrp/TotalAmt012628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY HAYES
IRS990/BooksInCareOfDetail/PhoneNum03073582846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 MADORA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0269835
IRS990/CashNonInterestBearingGrp/EOYAmt0121348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104281
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01708370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01398
IRS990/CYOtherExpensesAmt0411581
IRS990/CYOtherRevenueAmt018215
IRS990/CYProgramServiceRevenueAmt0304460
IRS990/CYRevenuesLessExpensesAmt054611
IRS990/CYSalariesCompEmpBnftPaidAmt01566251
IRS990/CYTotalExpensesAmt01977832
IRS990/CYTotalFundraisingExpenseAmt025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02032443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045390
IRS990/DepreciationDepletionGrp/TotalAmt053400
IRS990/Desc0SUBSTANCE ABUSE AND MENTAL HEALTH PATIENT COUNSELING AND TESTING PROGRAMS CONTRACTED THROUGH THE STATE OF WYOMING AND SUPPORTED BY VARIOUS FEDERAL AND STATE GRANT PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05417
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03333
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01681134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03441
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019501
IRS990/FeesForServicesAccountingGrp/TotalAmt022942
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0223
IRS990/FeesForServicesLegalGrp/TotalAmt0263
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635772
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE KIRN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HARDEE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLEEN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01668621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02032443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04171
IRS990/InsuranceGrp/ProgramServicesAmt023639
IRS990/InsuranceGrp/TotalAmt027810
IRS990/InterestGrp/ManagementAndGeneralAmt01585
IRS990/InterestGrp/ProgramServicesAmt08981
IRS990/InterestGrp/TotalAmt010566
IRS990/InvestmentIncomeGrp/ExclusionAmt01398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01398
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321680
IRS990/LandBldgEquipCostOrOtherBssAmt01103256
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE ABUSE AND MENTAL HEALTH PATIENT COUNSELING AND TESTING PROGRAMS CONTRACTED THROUGH THE STATE OF WYOMING AND SUPPORTED BY VARIOUS FEDERAL AND STATE GRANT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0673999
IRS990/NetAssetsOrFundBalancesEOYAmt0728615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010441
IRS990/OccupancyGrp/ProgramServicesAmt059166
IRS990/OccupancyGrp/TotalAmt069607
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012766
IRS990/OfficeExpensesGrp/ProgramServicesAmt072314
IRS990/OfficeExpensesGrp/TotalAmt085105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030964
IRS990/OtherAssetsTotalGrp/EOYAmt06051
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330405
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1QOL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31909
IRS990/OtherExpensesGrp/ProgramServicesAmt069261
IRS990/OtherExpensesGrp/ProgramServicesAmt114500
IRS990/OtherExpensesGrp/ProgramServicesAmt214255
IRS990/OtherExpensesGrp/ProgramServicesAmt310818
IRS990/OtherExpensesGrp/TotalAmt081483
IRS990/OtherExpensesGrp/TotalAmt117059
IRS990/OtherExpensesGrp/TotalAmt216769
IRS990/OtherExpensesGrp/TotalAmt312727
IRS990/OtherLiabilitiesGrp/BOYAmt0198600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018215
IRS990/OtherRevenueTotalAmt018215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014017
IRS990/PayrollTaxesGrp/ProgramServicesAmt079429
IRS990/PayrollTaxesGrp/TotalAmt093446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079093
IRS990/PensionPlanContributionsGrp/TotalAmt092307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013474
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022355
IRS990/PrincipalOfficerNm0PEGGY HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02551
IRS990/PYOtherExpensesAmt0460868
IRS990/PYOtherRevenueAmt017838
IRS990/PYProgramServiceRevenueAmt0392222
IRS990/PYRevenuesLessExpensesAmt0-67232
IRS990/PYSalariesCompEmpBnftPaidAmt01454660
IRS990/PYTotalExpensesAmt01915528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01848296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE FEES - 2016 AMOUNT: $ 573,100. 2017 AMOUNT: $ 373,283. 2018 AMOUNT: $ 274,864. 2019 AMOUNT: $ 392,222. 2020 AMOUNT: $ 304,460. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 13,270. 2017 AMOUNT: $ 5,188. 2018 AMOUNT: $ 13,261. 2019 AMOUNT: $ 17,838. 2020 AMOUNT: $ 18,215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01422278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01430096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07423217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01985701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0322675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0378471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0586370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01985701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78810
IRS990ScheduleA/PublicSupportPY170Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt07423217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01430096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07423217
IRS990ScheduleA/TotalSupportAmt09418676
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/BookValueAmt0207299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775885
IRS990ScheduleD/EquipmentGrp/BookValueAmt075821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01977832
IRS990ScheduleD/LandGrp/BookValueAmt038560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038560
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02032443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321680
IRS990ScheduleD/TotalExpensesPerForm990Amt01977832
IRS990ScheduleD/TotalRevenuePerForm990Amt02032443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01977832
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ANY POTENTIAL CONFLICT AT THE BEGINNING OF EACH MEETING, AS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AT THE ORGANIZATIONS BUSINESS OFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 900, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01283533
IRS990/TotalAssetsEOYAmt0853141
IRS990/TotalAssetsGrp/BOYAmt01283533
IRS990/TotalAssetsGrp/EOYAmt0853141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01708370
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01681134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01977832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609534
IRS990/TotalLiabilitiesEOYAmt0124526
IRS990/TotalLiabilitiesGrp/BOYAmt0609534
IRS990/TotalLiabilitiesGrp/EOYAmt0124526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728615
IRS990/TotalOtherCompensationAmt035772
IRS990/TotalProgramServiceExpensesAmt01681134
IRS990/TotalProgramServiceRevenueAmt0304460
IRS990/TotalReportableCompFromOrgAmt095345
IRS990/TotalRevenueGrp/ExclusionAmt01398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02032443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/ProgramServicesAmt0327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.