Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2020 • EIN 83-0278909

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,589

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,537,079

Up $319,722 (+7.6%) from 2019

Net Assets

Up

$4,094,694

Up $57,965 (+1.4%) from 2019

Liabilities

Up

$442,385

Up $261,757 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$2,202,472

Up $23,591 (+1.1%) from 2019

Expenses

Up

$2,144,507

Up $115,289 (+5.7%) from 2019

Net Income

Down

$57,965

Down $91,698 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$4,537,079
Liabilities$442,385
Net Assets$4,094,694
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$2,202,472
Expenses$2,144,507
Net Income$57,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$2,202,472
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$2,875,733$2,920,962▲ $45,229
Cash and Non-Interest-Bearing Accounts$1,176,381$1,461,627▲ $285,246
Accounts Receivable$148,631$135,904▼ $12,727
Prepaid Expenses and Deferred Charges$12,534$15,821▲ $3,287
Total Assets$4,217,357$4,537,079▲ $319,722
Other Assets Total$4,078$2,765▼ $1,313
Liabilities
Mortgage Notes Payable Secured by Investment Property-$269,306-
Accounts Payable and Accrued Expenses$176,550$170,314▼ $6,236
Other Liabilities$4,078$2,765▼ $1,313
Total Liabilities$180,628$442,385▲ $261,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,729$4,094,694▲ $57,965
Total Net Assets Fund Balance$4,036,729$4,094,694▲ $57,965
Total Liabilities and Net Assets / Fund Balance$4,217,357$4,537,079▲ $319,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,682$733,348$2,207,030
Land$1,300,000-$1,300,000
Other Land Buildings$141,548$44,785$186,333
Equipment$5,732$112,669$118,401
Other Assets Org$2,765--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$145,589$145,589
Mary PokornyFinancial DirectorFT$53,383$53,383

Board Members and Trustees

NameTitle
Anne SchulerPast Presidentboard Member
Hadyn PeeryVice President
Carmel TiceVice Presidentpresident
Andrew HardenbrookBoard Member
Laurie HuffBoard Member
Pier TrudelleBoard Member
Shannon HasenackBoard Member
Susan DurfeeBoard Member
Emma HillTreasurerboard Member
Kristen FoxSecretary
Avi KantorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,478
Program Service Revenue
$661,650
Investment Income
$15,344
Other Revenue
$0
All Other Contributions
$209,943
Change in Net Assets
$57,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,472
Total Revenue per Audited Statements
$2,202,472
Total Revenue per Form 990
$2,202,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,011
Other Expenses$505,496
Total Fundraising Expense$4,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,017$97,749-$1,127,766
Current Officers, Directors, Trustees, and Key Employees$24,219$217,153-$241,372
Other Employee Benefits$158,706$8,427-$167,133
Payroll Taxes$79,110$23,630-$102,740
Depreciation Depletion$73,303$12,936-$86,239
Office Expenses$45,790$6,879-$52,669
Insurance$22,325$3,940-$26,265
All Other Expenses$16,490$2,404$4,207$23,101
Travel$19,163$3,382-$22,545
Fees for Services Accounting$14,288$5,481-$19,769
Other Expenses$17,735$2,033-$19,768
Fees for Services Other$14,909--$14,909
Occupancy$5,852$1,033-$6,885
Advertising$4,858$857-$5,715
Fees for Services Legal$1,864--$1,864
Total Functional Expenses$1,728,531$411,769$4,207$2,144,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,144,507
Total Expenses per Audited Statements$2,144,507
Total Expenses per Form 990$2,144,507
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$2,765
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 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
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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
11

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167133
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc1GRANTS AND CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RESOURCES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32033
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IRS990/OtherExpensesGrp/ProgramServicesAmt1145512
IRS990/OtherExpensesGrp/ProgramServicesAmt249742
IRS990/OtherExpensesGrp/ProgramServicesAmt317735
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127766
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023630
IRS990/PayrollTaxesGrp/ProgramServicesAmt079110
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IRS990/ReconcilationRevenueExpnssAmt057965
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02443
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IRS990ScheduleA/PublicSupportPY170Pct00.90030
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733348
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118401
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IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02920962
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IRS990ScheduleD/TotalLiabilityAmt02765
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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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04537079
IRS990/TotalAssetsGrp/BOYAmt04217357
IRS990/TotalAssetsGrp/EOYAmt04537079
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IRS990/TotalContributionsAmt01525478

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,079
Liabilities
$442,385
Net assets
$4,094,694
Revenue
$2,202,472
Expenses
$2,144,507
Net income
$57,965
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