Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 83-0283364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$243,244
Down $20,678 (-7.8%) from 2015
Net Assets
Down$108,388
Down $5,674 (-5.0%) from 2015
Liabilities
Down$134,856
Down $15,004 (-10%) from 2015
Revenue
Up$374,204
Up $56,983 (+18%) from 2015
Expenses
Up$379,878
Up $28,317 (+8.1%) from 2015
Net Income
Up-$5,674
Up $28,666 (+83%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $130,077 | $121,422 | ▼ $8,655 |
| Cash and Non-Interest-Bearing Accounts | $80,792 | $96,331 | ▲ $15,539 |
| Accounts Receivable | $41,214 | $12,887 | ▼ $28,327 |
| Pledges and Grants Receivable | $7,045 | $7,920 | ▲ $875 |
| Prepaid Expenses and Deferred Charges | $3,374 | $3,374 | → $0 |
| Intangible Assets | $1,420 | $1,310 | ▼ $110 |
| Total Assets | $263,922 | $243,244 | ▼ $20,678 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,503 | $119,952 | ▼ $7,551 |
| Accounts Payable and Accrued Expenses | $17,608 | $13,052 | ▼ $4,556 |
| Other Liabilities | $4,749 | $1,852 | ▼ $2,897 |
| Total Liabilities | $149,860 | $134,856 | ▼ $15,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $114,062 | $108,388 | ▼ $5,674 |
| Total Net Assets Fund Balance | $114,062 | $108,388 | ▼ $5,674 |
| Total Liabilities and Net Assets / Fund Balance | $263,922 | $243,244 | ▼ $20,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $112,426 | $105,402 | $217,828 |
| Equipment | $2,496 | $48,069 | $50,565 |
| Land | $6,500 | - | $6,500 |
| Name | Title |
|---|---|
| Linda Harp | President |
| Daryl Rapp | Member |
| Jane Wostenberg | Member |
| Kathy Deveraux | Member |
| Roger Stickney | Secretary/tr |
| Kay Fleek | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,483 |
| Other Expenses | $93,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,459 | $601 | - | $234,060 |
| Other Employee Benefits | $29,502 | - | - | $29,502 |
| Payroll Taxes | $22,921 | - | - | $22,921 |
| Occupancy | $9,258 | $11,205 | - | $20,463 |
| Insurance | $9,763 | - | - | $9,763 |
| Depreciation Depletion | $8,683 | - | - | $8,683 |
| All Other Expenses | $6,129 | - | - | $6,129 |
| Interest | $5,382 | - | - | $5,382 |
| Fees for Services Accounting | - | $4,600 | - | $4,600 |
| Other Expenses | $4,466 | $717 | - | $4,466 |
| Office Expenses | - | $2,436 | - | $2,436 |
| Advertising | $65 | - | - | $65 |
| Total Functional Expenses | $360,319 | $19,559 | $0 | $379,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences Payable | $1,852 |
“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.”
“The governing documents are made available to the public upon request.”
“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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17608 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12887 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AllOtherContributionsAmt | 0 | 5674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6129 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORAGNIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075682222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 858 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82410 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1366 |
| IRS990/CYOtherExpensesAmt | 0 | 93395 |
| IRS990/CYOtherRevenueAmt | 0 | 10800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286483 |
| IRS990/CYTotalExpensesAmt | 0 | 379878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8683 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 360319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY FLEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER STICKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY DEVERAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE WOSTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARYL RAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1317 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 85644 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1317 |
| IRS990/GrossReceiptsAmt | 0 | 374204 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9763 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1420 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1310 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/InterestGrp/TotalAmt | 0 | 5382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274893 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108388 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1317 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9258 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29502 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22921 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7045 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3374 |
| IRS990/PrincipalOfficerNm | 0 | LINDA HARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 81074 |
| IRS990/PYOtherRevenueAmt | 0 | 10800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270487 |
| IRS990/PYTotalExpensesAmt | 0 | 351561 |
| IRS990/PYTotalRevenueAmt | 0 | 317221 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5674 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 272037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 270720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 423403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 466872 |
| 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 | 112426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105402 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1852 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 263922 |
| IRS990/TotalAssetsEOYAmt | 0 | 243244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91318 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379878 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114062 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10849 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243244 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 114062 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108388 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 891 |
| IRS990/USAddress/CityNm | 0 | BASIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG GLOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075682222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG HORN BASIN ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADOLESCENT PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGH |
| ReturnHeader/Filer/EIN | 0 | 830283364 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075682222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 858 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522408237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARVER FLOREK & JAMES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2246 UNIVERSITY PARK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840411266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019261177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN L CARVER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T14:18:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.