Form 990 governing body review Part VI line 11
“The organization governing body reviews the form 990 before it is filed.”
990 • Fiscal year 2022 • EIN 83-0278909
Scores are not available for this record yet.
Assets
Flat$4,653,213
Flat from 2022
Net Assets
Flat$4,436,138
Flat from 2022
Liabilities
Flat$217,075
Flat from 2022
Revenue
Flat$2,298,778
Flat from 2022
Expenses
Flat$2,376,389
Flat from 2022
Net Income
Flat-$77,611
Flat from 2022
Promoting mental wellness and providing essential mental health services in teton county regardless of a persons ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,884,556 | $2,774,976 | ▼ $109,580 |
| Savings and Temporary Cash Investments | - | $1,710,966 | - |
| Accounts Receivable | $80,382 | $80,204 | ▼ $178 |
| Cash and Non-Interest-Bearing Accounts | $1,769,966 | $47,433 | ▼ $1,722,533 |
| Prepaid Expenses and Deferred Charges | $25,397 | $19,138 | ▼ $6,259 |
| Total Assets | $4,781,473 | $4,653,213 | ▼ $128,260 |
| Other Assets Total | $21,172 | $20,496 | ▼ $676 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $255,552 | $205,579 | ▼ $49,973 |
| Other Liabilities | $12,172 | $11,496 | ▼ $676 |
| Total Liabilities | $267,724 | $217,075 | ▼ $50,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,513,749 | $4,436,138 | ▼ $77,611 |
| Total Net Assets Fund Balance | $4,513,749 | $4,436,138 | ▼ $77,611 |
| Total Liabilities and Net Assets / Fund Balance | $4,781,473 | $4,653,213 | ▼ $128,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,361,756 | $858,092 | $2,219,848 |
| Land | $1,300,000 | - | $1,300,000 |
| Other Land Buildings | $68,965 | $117,858 | $186,823 |
| Equipment | $44,255 | $125,460 | $169,715 |
| Other Assets Org | $9,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deidre a Ashley | Executive Director | FT | $167,187 | $167,187 |
| Elizabeth Ewing | Mountain House Program Manage | FT | $129,856 | $129,856 |
| April Brigham | Financial Director | FT | $99,450 | $99,450 |
| Name | Title |
|---|---|
| Hadyn Peery | President |
| Kristen Fox | Vice President |
| Amy Allen | Board Member |
| Andrew Hardenbrook | Board Member |
| Anne Schuler | Board Member |
| Carmel Tice | Board Member |
| Emmy Hill | Board Member |
| Pier Trudelle | Board Member |
| Susan Durfee | Board Member |
| Shannon Hasenack | Secretary |
| Avi Kantor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,835,312 |
| Other Expenses | $541,077 |
| Total Fundraising Expense | $1,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,177,306 | $78,513 | - | $1,255,819 |
| Current Officers, Directors, Trustees, and Key Employees | $9,034 | $275,848 | - | $284,882 |
| Other Employee Benefits | $167,386 | $8,888 | - | $176,274 |
| Payroll Taxes | $91,119 | $27,218 | - | $118,337 |
| Depreciation Depletion | $94,357 | $16,651 | - | $111,008 |
| Fees for Services Other | $42,978 | $7,584 | - | $50,562 |
| Office Expenses | $39,028 | $5,483 | - | $44,511 |
| Insurance | $27,237 | $4,807 | - | $32,044 |
| All Other Expenses | $20,149 | $5,999 | $1,043 | $27,191 |
| Other Expenses | $14,652 | $1,680 | - | $16,332 |
| Advertising | $12,407 | $2,190 | - | $14,597 |
| Occupancy | $9,483 | $1,673 | - | $11,156 |
| Fees for Services Accounting | $9,010 | $1,590 | - | $10,600 |
| Travel | $6,410 | $1,131 | - | $7,541 |
| Fees for Services Legal | $2,686 | $474 | - | $3,160 |
| Total Functional Expenses | $1,912,166 | $463,180 | $1,043 | $2,376,389 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,376,389 |
| Total Expenses per Audited Statements | $2,376,389 |
| Total Expenses per Form 990 | $2,376,389 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Cash Held in a Fiduciary | $11,496 |
“The organization governing body reviews the form 990 before it is filed.”
“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, conflict of interest and financial statements are available by request. Our form 990 is available on guidestar.”
“Jackson hole community counseling center has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. Its tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14597 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1868 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 542970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1835312 |
| IRS990/CYTotalExpensesAmt | 0 | 2376389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2298778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111008 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MENTAL HEALTH COUNSELING IN TETON COUNTY, WYOMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3160 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW HARDENBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN DURFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEL TICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PIER TRUDELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AVI KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON HASENACK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MOUNTAIN HOUSE PROGRAM MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2774976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3876386 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4513749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4436138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4513749 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11156 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176274 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE REC WRITE OFF |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANTS AND CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RESOURCES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1177306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1255819 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19138 |
| IRS990/PrincipalOfficerNm | 0 | DEIDRE A ASHLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 542970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2216585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1245 |
| IRS990/PYOtherExpensesAmt | 0 | 657338 |
| IRS990/PYOtherRevenueAmt | 0 | 148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 662738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 410055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1813323 |
| IRS990/PYTotalExpensesAmt | 0 | 2470661 |
| IRS990/PYTotalRevenueAmt | 0 | 2880716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 542970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1710966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1755808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1525478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1491402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1477859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8467132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27328 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3171716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8071341 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 395791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1755808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1525478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1491402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1477859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8467132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8494460 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1361756 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 858092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2219848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 169715 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2376389 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH HELD IN A FIDUCIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ART WORK |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED CASH HELD IN A FIDUCIARY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2298778 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | JACKSON HOLE COMMUNITY COUNSELING CENTER HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ITS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2774976 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2376389 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11496 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2298778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2298778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2376389 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEIDRE A ASHLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.