Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2016 • EIN 83-0278909

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileJHCCC.ORG

View Organization Page

PO Box 1868Jackson, WY 83001

(307) 733-2046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,801

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,849,487

Down $77,477 (-2.0%) from 2015

Net Assets

Up

$3,642,424

Up $436,518 (+14%) from 2015

Liabilities

Down

$207,063

Down $513,995 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Up

$2,476,686

Up $55,627 (+2.3%) from 2015

Expenses

Up

$2,040,168

Up $169,650 (+9.1%) from 2015

Net Income

Down

$436,518

Down $114,023 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,931,492Liabilities 2011: $1,759,069Net Assets 2011: $2,172,4232011Assets 2012: $3,945,261Liabilities 2012: $1,647,213Net Assets 2012: $2,298,0482012Assets 2013: $3,851,114Liabilities 2013: $1,517,802Net Assets 2013: $2,333,3122013Assets 2014: $3,980,450Liabilities 2014: $1,325,085Net Assets 2014: $2,655,3652014Assets 2015: $3,926,964Liabilities 2015: $721,058Net Assets 2015: $3,205,9062015Assets 2016: $3,849,487Liabilities 2016: $207,063Net Assets 2016: $3,642,4242016Assets 2017: $4,005,974Liabilities 2017: $191,924Net Assets 2017: $3,814,0502017Assets 2018: $4,056,717Liabilities 2018: $169,651Net Assets 2018: $3,887,0662018Assets 2019: $4,217,357Liabilities 2019: $180,628Net Assets 2019: $4,036,7292019Assets 2020: $4,537,079Liabilities 2020: $442,385Net Assets 2020: $4,094,6942020Assets 2021: $4,781,473Liabilities 2021: $267,724Net Assets 2021: $4,513,7492021Assets 2022: $4,653,213Liabilities 2022: $217,075Net Assets 2022: $4,436,1382022Assets 2023: $5,641,042Liabilities 2023: $256,031Net Assets 2023: $5,385,0112023Assets 2024: $6,690,815Liabilities 2024: $419,644Net Assets 2024: $6,271,1712024

Highlighted filing

2016

Assets$3,849,487
Liabilities$207,063
Net Assets$3,642,424
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,045,554Expenses 2011: $1,938,778Net Income 2011: $106,7762011Expenses 2012: $2,138,7422012Revenue 2013: $2,027,054Expenses 2013: $1,991,790Net Income 2013: $35,2642013Revenue 2014: $2,191,217Expenses 2014: $1,869,164Net Income 2014: $322,0532014Revenue 2015: $2,421,059Expenses 2015: $1,870,518Net Income 2015: $550,5412015Revenue 2016: $2,476,686Expenses 2016: $2,040,168Net Income 2016: $436,5182016Revenue 2017: $2,105,586Expenses 2017: $1,933,960Net Income 2017: $171,6262017Revenue 2018: $2,105,329Expenses 2018: $2,032,313Net Income 2018: $73,0162018Revenue 2019: $2,178,881Expenses 2019: $2,029,218Net Income 2019: $149,6632019Revenue 2020: $2,202,472Expenses 2020: $2,144,507Net Income 2020: $57,9652020Revenue 2021: $2,880,716Expenses 2021: $2,470,661Net Income 2021: $410,0552021Revenue 2022: $2,298,778Expenses 2022: $2,376,389Net Income 2022: -$77,6112022Revenue 2023: $3,771,331Expenses 2023: $3,879,229Net Income 2023: -$107,8982023Revenue 2024: $4,926,441Expenses 2024: $4,040,281Net Income 2024: $886,1602024

Highlighted filing

2016

Revenue$2,476,686
Expenses$2,040,168
Net Income$436,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,476,686
Mission and Program Overview

Mission

Promoting mental wellness and providing essential mental health services in teton county regardless of a persons ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,041,262$3,023,280▼ $17,982
Cash and Non-Interest-Bearing Accounts$519,521$629,807▲ $110,286
Pledges and Grants Receivable$202,145$118,066▼ $84,079
Accounts Receivable$90,591$69,923▼ $20,668
Other Notes and Loans Receivable, Net$69,175--
Prepaid Expenses and Deferred Charges$4,270$5,059▲ $789
Total Assets$3,933,233$3,849,487▼ $83,746
Other Assets Total$6,269$3,352▼ $2,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,612--
Accounts Payable and Accrued Expenses$104,446$192,711▲ $88,265
Deferred Revenue-$11,000-
Other Liabilities$6,269$3,352▼ $2,917
Total Liabilities$727,327$207,063▼ $520,264
Net Assets / Fund Balance
Unrestricted Net Assets$3,003,761$3,642,424▲ $638,663
Temporarily Rstr Net Assets$202,145--
Total Net Assets Fund Balance$3,205,906$3,642,424▲ $436,518
Total Liabilities and Net Assets / Fund Balance$3,933,233$3,849,487▼ $83,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,708,854$487,422$2,196,276
Land$1,300,000-$1,300,000
Equipment$9,323$97,538$106,861
Other Land Buildings$5,103$63,833$68,936
Other Assets Org$3,352--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$101,801$101,801
Ginny MeagherFinancial DirectorFT$74,867$74,867

Board Members and Trustees

NameTitle
Jacques DuboisPresident
Laura HarrisonVice President
Becket HinckleyBoard Member
Carmel TiceBoard Member
Dr Jim LittleBoard Member
Emma HillBoard Member
James LewisBoard Member
Kristen FoxBoard Member
Laurent RouxBoard Member
Laurie HuffBoard Member
Mary Kay WernerBoard Member
Pier TrudelleBoard Member
Rebecca a MinionBoard Member
Karen ConnellySecretary
Anne SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,756
Program Service Revenue
$544,344
Investment Income
$355
Other Revenue
$231
All Other Contributions
$562,402
Change in Net Assets
$436,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,686
Total Revenue per Audited Statements
$2,476,686
Total Revenue per Form 990
$2,476,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,124
Other Expenses$556,044
Total Fundraising Expense$16,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,686$115,745-$1,050,431
Current Officers, Directors, Trustees, and Key Employees$10,180$166,488-$176,668
Other Employee Benefits$140,690$7,470-$148,160
Depreciation Depletion$113,696$20,064-$133,760
Payroll Taxes$83,826$25,039-$108,865
Office Expenses$43,887$6,345-$50,232
Insurance$18,567$3,276-$21,843
Fees for Services Other$17,302$3,054-$20,356
Travel$16,996$2,999-$19,995
Other Expenses$44,533$7,859$16,785$16,785
Fees for Services Accounting$12,835$2,265-$15,100
All Other Expenses$10,044$2,773-$12,817
Interest$7,628$874-$8,502
Advertising$6,968$1,230-$8,198
Occupancy$5,947$1,050-$6,997
Fees for Services Legal$2,285$403-$2,688
Total Functional Expenses$1,637,407$385,976$16,785$2,040,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,040,168
Total Expenses per Audited Statements$2,040,168
Total Expenses per Form 990$2,040,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Climb the Ki$22,363$22,363$16,785$5,578
Total Events$22,363$22,363$16,785$5,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash Held in a Fiduciary$3,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The organization governing body reviews the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and is required to disclose annually interest that could give rise to conflict. These policies are monitored.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and financial statements are avialable by request. Our form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Community Counseling
EIN
83-0278909
Address
PO BOX 1868, JACKSON, WY 83001

Signing Officer

Name
Deidre Ashley
Title
Executive Direc
Phone
3077332046
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
2

Preparer

Firm
Larson Pa
Address
PO BOX 1029, Afton, WY 83110
Preparer
David Larson
Phone
3078854272
Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192711
IRS990/AccountsReceivableGrp/BOYAmt090591
IRS990/AccountsReceivableGrp/EOYAmt069923
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01230
IRS990/AdvertisingGrp/ProgramServicesAmt06968
IRS990/AdvertisingGrp/TotalAmt08198
IRS990/AllOtherContributionsAmt0562402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010044
IRS990/AllOtherExpensesGrp/TotalAmt012817
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINNY MEAGHER
IRS990/BooksInCareOfDetail/PhoneNum03077332046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1868
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0519521
IRS990/CashNonInterestBearingGrp/EOYAmt0629807
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176668
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022363
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01931756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt0556044
IRS990/CYOtherRevenueAmt0231
IRS990/CYProgramServiceRevenueAmt0544344
IRS990/CYRevenuesLessExpensesAmt0436518
IRS990/CYSalariesCompEmpBnftPaidAmt01484124
IRS990/CYTotalExpensesAmt02040168
IRS990/CYTotalFundraisingExpenseAmt016785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02476686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113696
IRS990/DepreciationDepletionGrp/TotalAmt0133760
IRS990/Desc0THE ORGANIZATION PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING IN TETON COUNTY, WYOMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01637407
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02265
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012835
IRS990/FeesForServicesAccountingGrp/TotalAmt015100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0403
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02285
IRS990/FeesForServicesLegalGrp/TotalAmt02688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017302
IRS990/FeesForServicesOtherGrp/TotalAmt020356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KAY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUES DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA A MINION
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKET HINCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURENT ROUX
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMEL TICE
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTEN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13EMMA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14PIER TRUDELLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEIDRE A ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GINNY MEAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022363
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01346991
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02476686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03276
IRS990/InsuranceGrp/ProgramServicesAmt018567
IRS990/InsuranceGrp/TotalAmt021843
IRS990/InterestGrp/ManagementAndGeneralAmt0874
IRS990/InterestGrp/ProgramServicesAmt07628
IRS990/InterestGrp/TotalAmt08502
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03041262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03023280
IRS990/LandBldgEquipCostOrOtherBssAmt03672073
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616612
IRS990/NetAssetsOrFundBalancesBOYAmt03205906
IRS990/NetAssetsOrFundBalancesEOYAmt03642424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01050
IRS990/OccupancyGrp/ProgramServicesAmt05947
IRS990/OccupancyGrp/TotalAmt06997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06345
IRS990/OfficeExpensesGrp/ProgramServicesAmt043887
IRS990/OfficeExpensesGrp/TotalAmt050232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06269
IRS990/OtherAssetsTotalGrp/EOYAmt03352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148160
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1GRANTS AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27859
IRS990/OtherExpensesGrp/ProgramServicesAmt05190
IRS990/OtherExpensesGrp/ProgramServicesAmt1162147
IRS990/OtherExpensesGrp/ProgramServicesAmt244533
IRS990/OtherExpensesGrp/TotalAmt06216
IRS990/OtherExpensesGrp/TotalAmt1180163
IRS990/OtherExpensesGrp/TotalAmt252392
IRS990/OtherExpensesGrp/TotalAmt316785
IRS990/OtherLiabilitiesGrp/BOYAmt06269
IRS990/OtherLiabilitiesGrp/EOYAmt03352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050431
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025039
IRS990/PayrollTaxesGrp/ProgramServicesAmt083826
IRS990/PayrollTaxesGrp/TotalAmt0108865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05059
IRS990/PrincipalOfficerNm0DEIDRE A ASHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02033633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0510344
IRS990/PYOtherRevenueAmt02999
IRS990/PYProgramServiceRevenueAmt0384125
IRS990/PYRevenuesLessExpensesAmt0550541
IRS990/PYSalariesCompEmpBnftPaidAmt01360174
IRS990/PYTotalExpensesAmt01870518
IRS990/PYTotalRevenueAmt02421059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02033633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01807412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01819583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09247782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02132601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90820
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt08402170
IRS990ScheduleA/SubstantialContributorsTotAmt0845612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02033633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01807412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01655398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01819583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09247782
IRS990ScheduleA/TotalSupportAmt09251924
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01708854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02196276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,849,487
Liabilities
$207,063
Net assets
$3,642,424
Revenue
$2,476,686
Expenses
$2,040,168
Net income
$436,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.42$6.27$4.93$4.04$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.26$5.39$3.77$3.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.44$2.30$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.51$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.09$2.20$2.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$2.18$2.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$2.11$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.81$2.11$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$2.48$2.04$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.72$3.21$2.42$1.87$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.33$2.66$2.19$1.87$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.52$2.33$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.65$2.30$2.14
2011Summary only. Only limited summary data is available for this year.$3.93$1.76$2.17$2.05$1.94$0.11