Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 83-0283364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$354,580
Up $99,781 (+39%) from 2012
Net Assets
Down$188,546
Down $10,479 (-5.3%) from 2012
Liabilities
Up$166,034
Up $110,260 (+198%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$380,801
Down $40,238 (-9.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Association's primary exempt purpose is to provide the following:1. Short term and long term placements and interventions for youth who are experiencing difficulty in maintaining satisfactory relationships at home, school or in the community.2. A setting in which the resources of the community can be focused on the problems of the youth to produce positive changes.3. Therapeutic treatment for youth so that the goal of returning home or other permanent placement can be accomplished as soon as possible.4. Data for social services and legal agencies to aid in the solution of specific and general problems of youth.5. Diversion of juveniles from correctional programs and institutions.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20882 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25034 |
| IRS990/AccountsReceivable/BOY | 0 | 38216 |
| IRS990/AccountsReceivable/EOY | 0 | 32606 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE THE FOLLOWING: 1. SHORT TERM AND LONG TERM PLACEMENTS AND INTERVENTIONS FOR YOUTH WHO ARE EXPERIENCING DIFFICULTY IN MAINTAINING SATISFACTORY RELATIONSHIPS AT HOME, SCHOOL, OR IN THE COMMUNITY. 2. A SETTING IN WHICH THE RESOURCES OF THE COMMUNITY CAN BE FOCUSED ON THE PROBLEMS OF THE YOUTH TO PRODUCE POSITIVE CHANGES. 3. THERAPEUTIC TREATMENT FOR YOUTH SO THAT THE GOAL OF RETURNING HOME OR OTHER PERMANENT PLACEMENT CAN BE ACCOMPLISHED AS SOON AS POSSIBLE. 4. DATA FOR SOCIAL SERVICES AND LEGAL AGENCIES TO AID IN THE SOLUTION OF SPECIFIC AND GENERAL PROBLEMS OF YOUTH. 5. DIVERSION OF JUVENILES FROM CORRECTIONAL PROGRAMS AND INSTITUTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 891 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82410 |
| IRS990/Advertising/ProgramServices | 0 | 165 |
| IRS990/Advertising/Total | 0 | 165 |
| IRS990/AllOtherContributions | 0 | 11147 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3295 |
| IRS990/AllOtherExpenses/Total | 0 | 3295 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58351 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172929 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 98657 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8033 |
| IRS990/DepreciationDepletion/Total | 0 | 8033 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION'S RESIDENTIAL AND SUPPORT STAFF PROVIDE SAFE AND STRUCTURED ENVIRONMENTS THAT HELP YOUTH ACHIEVE DESIRED LIFE CHANGES. AN AVERAGE OF 8 YOUTH SERVED PER MONTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 342754 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3730 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3730 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 234 |
| IRS990/FeesForServicesLegal/Total | 0 | 234 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA HARP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY DEVERAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TALON THARP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAUDE CRAFT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 71122 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 370322 |
| IRS990/GrossRents/Real | 0 | 10800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8372 |
| IRS990/Insurance/Total | 0 | 8372 |
| IRS990/IntangibleAssets/EOY | 0 | 1640 |
| IRS990/Interest/ProgramServices | 0 | 2310 |
| IRS990/Interest/Total | 0 | 2310 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | 972 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 129820 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 270668 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145661 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 140848 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE THE FOLLOWING: 1. SHORT TERM AND LONG TERM PLACEMENTS AND INTERVENTIONS FOR YOUTH WHO ARE EXPERIENCING DIFFICULTY IN MAINTAINING SATISFACTORY RELATIONSHIPS AT HOME, SCHOOL, OR IN THE COMMUNITY. 2. A SETTING IN WHICH THE RESOURCES OF THE COMMUNITY CAN BE FOCUSED ON THE PROBLEMS OF THE YOUTH TO PRODUCE POSITIVE CHANGES. 3. THERAPEUTIC TREATMENT FOR YOUTH SO THAT THE GOAL OF RETURNING HOME OR OTHER PERMANENT PLACEMENT CAN BE ACCOMPLISHED AS SOON AS POSSIBLE. 4. DATA FOR SOCIAL SERVICES AND LEGAL AGENCIES TO AID IN THE SOLUTION OF SPECIFIC AND GENERAL PROBLEMS OF YOUTH. 5. DIVERSION OF JUVENILES FROM CORRECTIONAL PROGRAMS AND INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 34892 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 141000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA HARP |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 188546 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10800 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7798 |
| IRS990/Occupancy/ProgramServices | 0 | 9369 |
| IRS990/Occupancy/Total | 0 | 17167 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1623 |
| IRS990/OfficeExpenses/Total | 0 | 1623 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 958 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31133 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32091 |
| IRS990/OtherExpensePriorYear | 0 | 87481 |
| IRS990/OtherExpensesCurrentYear | 0 | 76583 |
| IRS990/OtherExpenses/Description | 0 | BOARDING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | YOUTH ALLOWANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 16925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6294 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4467 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3593 |
| IRS990/OtherExpenses/Total | 0 | 16925 |
| IRS990/OtherExpenses/Total | 1 | 6294 |
| IRS990/OtherExpenses/Total | 2 | 4467 |
| IRS990/OtherExpenses/Total | 3 | 3593 |
| IRS990/OtherRevenueCurrentYear | 0 | 10800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21909 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 221692 |
| IRS990/OtherSalariesAndWages/Total | 0 | 243601 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1654 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26872 |
| IRS990/PayrollTaxes/Total | 0 | 28526 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11834 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5820 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 737 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 737 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 277214 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 326771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 277214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 277214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10479 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10800 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 359483 |
| IRS990/RevenuesLessExpensesCY | 0 | -10479 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5361 |
| IRS990/SalariesEtcCurrentYear | 0 | 304218 |
| IRS990/SalariesEtcPriorYear | 0 | 333558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 82269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 98657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 86324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 82100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 465765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 277214 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 465765 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 82269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 86324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116415 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 82100 |
| IRS990ScheduleA/Total170/Total | 0 | 465765 |
| IRS990ScheduleA/TotalSupport | 0 | 477201 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17344 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 74907 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 92251 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36666 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36666 |
| IRS990ScheduleD/Land/BookValue | 0 | 6500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 117004 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18247 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135251 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 140848 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE THE FOLLOWING: 1. SHORT TERM AND LONG TERM PLACEMENTS AND INTERVENTIONS FOR YOUTH WHO ARE EXPERIENCING DIFFICULTY IN MAINTAINING SATISFACTORY RELATIONSHIPS AT HOME, SCHOOL, OR IN THE COMMUNITY. 2. A SETTING IN WHICH THE RESOURCES OF THE COMMUNITY CAN BE FOCUSED ON THE PROBLEMS OF THE YOUTH TO PRODUCE POSITIVE CHANGES. 3. THERAPEUTIC TREATMENT FOR YOUTH SO THAT THE GOAL OF RETURNING HOME OR OTHER PERMANENT PLACEMENT CAN BE ACCOMPLISHED AS SOON AS POSSIBLE. 4. DATA FOR SOCIAL SERVICES AND LEGAL AGENCIES TO AID IN THE SOLUTION OF SPECIFIC AND GENERAL PROBLEMS OF YOUTH. 5. DIVERSION OF JUVENILES FROM CORRECTIONAL PROGRAMS AND INSTITUTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD GOES OVER THE RETURN TOGETHER AT A MEETING (USUALLY AT THE MEETING WHERE THE REVIEW PRESENTATION IS GIVEN) AND ADDRESSES QUESTIONS ANY OF THEM MAY HAVE AT THAT TIME. THEY THEN AGREE COLLECTIVELY TO SIGN THE RETURN TO BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 858 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BASIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82410 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGNIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3075682222 |
| IRS990/TotalAssets/BOY | 0 | 254799 |
| IRS990/TotalAssetsBOY | 0 | 254799 |
| IRS990/TotalAssets/EOY | 0 | 354580 |
| IRS990/TotalAssetsEOY | 0 | 354580 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 82269 |
| IRS990/TotalExpensesCurrentYear | 0 | 380801 |
| IRS990/TotalExpensesPriorYear | 0 | 421039 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38047 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342754 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 380801 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55774 |
| IRS990/TotalLiabilitiesBOY | 0 | 55774 |
| IRS990/TotalLiabilities/EOY | 0 | 166034 |
| IRS990/TotalLiabilitiesEOY | 0 | 166034 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 254799 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 354580 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 199025 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 188546 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 342754 |
| IRS990/TotalProgramServiceRevenue | 0 | 277214 |
| IRS990/TotalRevenueCurrentYear | 0 | 370322 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10839 |
| IRS990/TotalRevenuePriorYear | 0 | 426400 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 277214 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 370322 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 375 |
| IRS990/Travel/Total | 0 | 375 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 199013 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 188534 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830283364 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BIG HORN BASIN ASSOCIATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ADOLESCENT PROGRAMS |
| ReturnHeader/Filer/NameControl | 0 | BIGH |
| ReturnHeader/Filer/Phone | 0 | 3075682222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 858 |
| ReturnHeader/Filer/USAddress/City | 0 | BASIN |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82410 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-10 |
| ReturnHeader/Officer/Name | 0 | LINDA HARP |
| ReturnHeader/Officer/Phone | 0 | 3075682222 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STINE BUSS WOLFF WILSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CODY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 824140637 |
| ReturnHeader/Preparer/Name | 0 | KERI WILSON |
| ReturnHeader/Preparer/Phone | 0 | 3075276161 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-20T13:12:50-05:00 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.