Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2018 • EIN 83-0278909

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,430

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,056,717

Up $50,743 (+1.3%) from 2017

Net Assets

Up

$3,887,066

Up $73,016 (+1.9%) from 2017

Liabilities

Down

$169,651

Down $22,273 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$2,105,329

Down $257 (-0.0%) from 2017

Expenses

Up

$2,032,313

Up $98,353 (+5.1%) from 2017

Net Income

Down

$73,016

Down $98,610 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$4,056,717
Liabilities$169,651
Net Assets$3,887,066
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$2,105,329
Expenses$2,032,313
Net Income$73,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,105,329
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$2,993,534$2,946,382▼ $47,152
Cash and Non-Interest-Bearing Accounts$894,480$1,022,557▲ $128,077
Accounts Receivable$85,363$67,837▼ $17,526
Prepaid Expenses and Deferred Charges$16,502$12,250▼ $4,252
Pledges and Grants Receivable$10,714$4,678▼ $6,036
Total Assets$4,005,974$4,056,717▲ $50,743
Other Assets Total$5,381$3,013▼ $2,368
Liabilities
Accounts Payable and Accrued Expenses$181,543$166,638▼ $14,905
Deferred Revenue$5,000--
Other Liabilities$5,381$3,013▼ $2,368
Total Liabilities$191,924$169,651▼ $22,273
Net Assets / Fund Balance
Unrestricted Net Assets$3,814,050$3,887,066▲ $73,016
Total Net Assets Fund Balance$3,814,050$3,887,066▲ $73,016
Total Liabilities and Net Assets / Fund Balance$4,005,974$4,056,717▲ $50,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,673$609,663$2,203,336
Land$1,300,000-$1,300,000
Equipment$7,278$108,140$115,418
Other Land Buildings$45,431$32,250$77,681
Other Assets Org$3,013--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$132,430$132,430
Ginny MeagherFinancial DirectorFT$90,613$90,613

Board Members and Trustees

NameTitle
Anne SchulerPresident
Carmel TiceVice President
Hadyn PeeryBoard Member
Karen ConnellyBoard Member
Laurent RouxBoard Member
Laurie HuffBoard Member
Pier TrudelleBoard Member
Rebecca MinionBoard Member
Shannon HasenackBoard Member
Susan DurfeeBoard Member
Kristen FoxSecretary
Emma HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,859
Program Service Revenue
$624,348
Investment Income
$2,443
Other Revenue
$679
All Other Contributions
$220,215
Change in Net Assets
$73,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,329
Total Revenue per Audited Statements
$2,105,329
Total Revenue per Form 990
$2,105,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,285
Other Expenses$481,028
Total Fundraising Expense$7,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,824$96,254-$1,073,078
Current Officers, Directors, Trustees, and Key Employees$21,189$201,854-$223,043
Other Employee Benefits$141,789$7,529-$149,318
Payroll Taxes$81,501$24,345-$105,846
Depreciation Depletion$64,549$11,391-$75,940
Office Expenses$38,353$5,506-$43,859
All Other Expenses$23,326$2,387$7,039$32,752
Insurance$21,560$3,805-$25,365
Fees for Services Accounting$15,472$6,678-$22,150
Fees for Services Other$21,582--$21,582
Travel$14,502$2,559-$17,061
Other Expenses$11,140$1,277-$12,417
Occupancy$5,846$1,032-$6,878
Advertising$4,803$848-$5,651
Fees for Services Legal$788--$788
Total Functional Expenses$1,634,832$390,442$7,039$2,032,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,313
Total Expenses per Audited Statements$2,032,313
Total Expenses per Form 990$2,032,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash Held in a Fiduciary$3,013
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 available 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
Diedre Ashley
Title
Executive Direc
Phone
3077332046
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
28

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Raw XML AppendixShowing 400 of 479 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/BOYAmt0181543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166638
IRS990/AccountsReceivableGrp/BOYAmt085363
IRS990/AccountsReceivableGrp/EOYAmt067837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0848
IRS990/AdvertisingGrp/ProgramServicesAmt04803
IRS990/AdvertisingGrp/TotalAmt05651
IRS990/AllOtherContributionsAmt0220215
IRS990/AllOtherExpensesGrp/FundraisingAmt07039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023326
IRS990/AllOtherExpensesGrp/TotalAmt032752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY POKORNY
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/BOYAmt0894480
IRS990/CashNonInterestBearingGrp/EOYAmt01022557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0201854
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223043
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01477859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02443
IRS990/CYOtherExpensesAmt0481028
IRS990/CYOtherRevenueAmt0679
IRS990/CYProgramServiceRevenueAmt0624348
IRS990/CYRevenuesLessExpensesAmt073016
IRS990/CYSalariesCompEmpBnftPaidAmt01551285
IRS990/CYTotalExpensesAmt02032313
IRS990/CYTotalFundraisingExpenseAmt07039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02105329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011391
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064549
IRS990/DepreciationDepletionGrp/TotalAmt075940
IRS990/Desc0THE ORGANIZATION PROVIDES MENTAL HEALTH COUNSELING IN TETON COUNTY, WYOMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01634832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06678
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015472
IRS990/FeesForServicesAccountingGrp/TotalAmt022150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0788
IRS990/FeesForServicesLegalGrp/TotalAmt0788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021582
IRS990/FeesForServicesOtherGrp/TotalAmt021582
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/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/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/PersonNm0KRISTEN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEL TICE
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5PIER TRUDELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON HASENACK
IRS990/Form990PartVIISectionAGrp/PersonNm7HADYN PEERY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN DURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURENT ROUX
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MINION
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEIDRE A ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GINNY 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/ReportableCompFromOrgAmt12132430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1390613
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01257644
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02105329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03805
IRS990/InsuranceGrp/ProgramServicesAmt021560
IRS990/InsuranceGrp/TotalAmt025365
IRS990/InvestmentIncomeGrp/ExclusionAmt02443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02993534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02946382
IRS990/LandBldgEquipCostOrOtherBssAmt03696435
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/NetAssetsOrFundBalancesBOYAmt03814050
IRS990/NetAssetsOrFundBalancesEOYAmt03887066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01032
IRS990/OccupancyGrp/ProgramServicesAmt05846
IRS990/OccupancyGrp/TotalAmt06878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05506
IRS990/OfficeExpensesGrp/ProgramServicesAmt038353
IRS990/OfficeExpensesGrp/TotalAmt043859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05381
IRS990/OtherAssetsTotalGrp/EOYAmt03013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149318
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1GRANTS AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RESOURCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31277
IRS990/OtherExpensesGrp/ProgramServicesAmt05058
IRS990/OtherExpensesGrp/ProgramServicesAmt1136828
IRS990/OtherExpensesGrp/ProgramServicesAmt249722
IRS990/OtherExpensesGrp/ProgramServicesAmt311140
IRS990/OtherExpensesGrp/TotalAmt06058
IRS990/OtherExpensesGrp/TotalAmt1152031
IRS990/OtherExpensesGrp/TotalAmt258496
IRS990/OtherExpensesGrp/TotalAmt312417
IRS990/OtherLiabilitiesGrp/BOYAmt05381
IRS990/OtherLiabilitiesGrp/EOYAmt03013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueTotalAmt0679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024345
IRS990/PayrollTaxesGrp/ProgramServicesAmt081501
IRS990/PayrollTaxesGrp/TotalAmt0105846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012250
IRS990/PrincipalOfficerNm0DEIDRE A ASHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01437019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-444
IRS990/PYOtherExpensesAmt0443598
IRS990/PYOtherRevenueAmt0-2037
IRS990/PYProgramServiceRevenueAmt0671048
IRS990/PYRevenuesLessExpensesAmt0171626
IRS990/PYSalariesCompEmpBnftPaidAmt01490362
IRS990/PYTotalExpensesAmt01933960
IRS990/PYTotalRevenueAmt02105586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0624348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01477859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01437019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01931756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02033633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01807412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08687679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02611368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89330
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt07764736
IRS990ScheduleA/SubstantialContributorsTotAmt0922943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01477859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01437019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01931756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02033633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01807412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08687679
IRS990ScheduleA/TotalSupportAmt08692613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01593673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02203336
IRS990ScheduleD/EquipmentGrp/BookValueAmt07278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115418
IRS990ScheduleD/ExpensesSubtotalAmt02032313
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH HELD IN A FIDUCIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED CASH HELD IN A FIDUCIARY
IRS990ScheduleD/RevenueSubtotalAmt02105329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02946382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03013
IRS990ScheduleD/TotalExpensesPerForm990Amt02032313
IRS990ScheduleD/TotalLiabilityAmt03013
IRS990ScheduleD/TotalRevenuePerForm990Amt02105329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02105329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02032313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. OUR FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04005974
IRS990/TotalAssetsEOYAmt04056717
IRS990/TotalAssetsGrp/BOYAmt04005974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,717
Liabilities
$169,651
Net assets
$3,887,066
Revenue
$2,105,329
Expenses
$2,032,313
Net income
$73,016
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