Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$241,804
Down $30,151 (-11%) from 2012
Net Assets
Down$201,926
Down $34,328 (-15%) from 2012
Liabilities
Up$39,878
Up $4,177 (+12%) from 2012
Revenue
$1,096,583
No earlier filing loaded for comparison.
Expenses
Down$1,130,911
Down $6,643 (-0.6%) from 2012
Net Income
-$34,328
No earlier filing loaded for comparison.
To provide rehabilitation skills for chemically addicted people
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39878 |
| IRS990/AccountsReceivable/BOY | 0 | 36833 |
| IRS990/AccountsReceivable/EOY | 0 | 49152 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PASSAGES ADDOPT PROGRAM - FOR CHEMICALLY ADDICTED ADOLESCENTS BETWEEN 13 AND 18 YEARS OF AGE. |
| IRS990/Activity2/Expense | 0 | 245755 |
| IRS990/Activity2/Revenue | 0 | 254987 |
| IRS990/Activity3/Description | 0 | WOMENS OUT PATIENT SERVICES PROGRAM - FOR CHEMICALLY ADDICTED WOMEN, PROVIDES A COUNSELING AND SUPPORT PROGRAM. |
| IRS990/Activity3/Expense | 0 | 245821 |
| IRS990/Activity3/Revenue | 0 | 254987 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE REHABILITATION SKILLS FOR CHEMICALLY ADDICTED PEOPLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 360 EAST SIMPSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83001 |
| IRS990/Advertising/Fundraising | 0 | 144 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1654 |
| IRS990/Advertising/ProgramServices | 0 | 6431 |
| IRS990/Advertising/Total | 0 | 8229 |
| IRS990/AllOtherContributions | 0 | 76265 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3194 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11264 |
| IRS990/AllOtherExpenses/Total | 0 | 14458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 204267 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175084 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 75 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2832 |
| IRS990/ConferencesMeetings/Total | 0 | 2907 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76265 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139227 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5121 |
| IRS990/DepreciationDepletion/Total | 0 | 5121 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | JOURNEYS CHEMICAL DEPENDANCY OUTPATIENT SERVICES (GROUP THERAPY, ONE-ON-ONE CLIENT EVALUTAION AND OTHER REHABILITATION SERVICES.) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 491753 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10527 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10527 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14897 |
| IRS990/FeesForServicesLegal/Total | 0 | 14897 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7375 |
| IRS990/FeesForServicesManagement/Total | 0 | 7375 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2843 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30519 |
| IRS990/FeesForServicesOther/Total | 0 | 33362 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOMINIC WILKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED RENKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CALLIE PEET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN LAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PENNY MOHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY SLAVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK THORP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE MCLAREN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 50 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 50 |
| IRS990/GrossReceipts | 0 | 1096583 |
| IRS990/GrossRents/Real | 0 | 20400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 452 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29917 |
| IRS990/InformationTechnology/Total | 0 | 30369 |
| IRS990/Insurance/ProgramServices | 0 | 8813 |
| IRS990/Insurance/Total | 0 | 8813 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 420 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 370 |
| IRS990/InvestmentIncomePriorYear | 0 | 768 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 370 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134773 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 143155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12095 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8382 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE REHABILITATION SKILLS FOR CHEMICALLY ADDICTED PEOPLE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOMINIC WILKS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 236254 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201926 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 50 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 600 |
| IRS990/Occupancy/ProgramServices | 0 | 125358 |
| IRS990/Occupancy/Total | 0 | 125958 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4251 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9051 |
| IRS990/OfficeExpenses/Total | 0 | 13302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1997 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1997 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16755 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55775 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72530 |
| IRS990/OtherExpensePriorYear | 0 | 405868 |
| IRS990/OtherExpensesCurrentYear | 0 | 351272 |
| IRS990/OtherExpenses/Description | 0 | DRUG TESTS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | QUALITY OF LIFE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 205 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32613 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15584 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12182 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8855 |
| IRS990/OtherExpenses/Total | 0 | 32818 |
| IRS990/OtherExpenses/Total | 1 | 15584 |
| IRS990/OtherExpenses/Total | 2 | 12182 |
| IRS990/OtherExpenses/Total | 3 | 8855 |
| IRS990/OtherRevenueCurrentYear | 0 | 20400 |
| IRS990/OtherRevenuePriorYear | 0 | 18000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97752 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 535667 |
| IRS990/OtherSalariesAndWages/Total | 0 | 633419 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8479 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49052 |
| IRS990/PayrollTaxes/Total | 0 | 57531 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3803 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12356 |
| IRS990/PensionPlanContributions/Total | 0 | 16159 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11646 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2072 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5117 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5117 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 999498 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNSELLING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 952407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 774749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 224749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 774749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 224749 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34328 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20400 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 509974 |
| IRS990/RevenuesLessExpensesCY | 0 | -34328 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27152 |
| IRS990/SalariesEtcCurrentYear | 0 | 779639 |
| IRS990/SalariesEtcPriorYear | 0 | 731686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 76265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 139227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 90905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 115525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 94107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 516029 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25504 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 107502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5739064 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 516029 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 76265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 139227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 90905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 115525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 94107 |
| IRS990ScheduleA/Total170/Total | 0 | 516029 |
| IRS990ScheduleA/TotalSupport | 0 | 623531 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5622 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84650 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90272 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2760 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50123 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 52883 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8382 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS ARE PROVIDED OPPORTUNITY TO REVIEW THE FORM 990. IT IS SIGNED PRIOR TO MAILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CURRAN SEELEY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTING METHOD IS MODIFIED ACCRUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CURRAN-SEELEY FOUNDATION WAS STARTED IN FEBRUARY 1988 BY THE LATE PETE CURRAN AND HIS PARTNER MIKE SEELEY. PETE WAS THE DIRECTOR AND STAFF CLINICIAN. MIKE SEELEY CONTRIBUTED $10,000 IN FUNDING TO GET THE OPERATION OFF THE GROUND. ED WIGG WAS EMPLOYED PART TIME AS A GROUP FACILITATOR AND HELPED IMPLEMENT THE INTENSIVE OUT PATIENT PROGRAMS. AS TIME WENT ON AND THE NEED GREW, ADDITIONAL STAFF WAS HIRED, AND ADDITIONAL FUNDING WAS AWARDED TO CURRAN-SEELEY FOUNDATION BY THE TOWN OF JACKSON, TETON COUNTY AND THE STATE OF WYOMING. OLD BILL'S FUN FUN ALSO BECAME A SIGNIFICANT SOURCE OF FUNDING, AS WELL AS A NUMBER OF PRIVATE DONORS. THE FOUNDATION CONTINUED TO FLOURISH AND GROW UNDER THE ABOVE ARRANGEMENT UNTIL 1999. IN NOVEMBER OF THAT YEAR, PETE CURRAN RETIRED AND ED WIGG WAS SELECTED TO SUCCEED PETE AS DIRECTOR. PETE CURRAN PASSED AWAY IN 2002 AS A RESULT OF THROAT CANCER. MIKE SEELEY MOVED TO KANSAS NI THE EARLY NINETIES AND IS HEARD FROM ON A VERY INFREQUENT BASIS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER METHOD OF ACCOUNTING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | HISTORY OF THE CURRAN SEELEY FOUNDATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990. PART XI, LINE 1 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 11390 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 830021390 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CURRAN SEELEY FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3077333908 |
| IRS990/TotalAssets/BOY | 0 | 271955 |
| IRS990/TotalAssetsBOY | 0 | 271955 |
| IRS990/TotalAssets/EOY | 0 | 241804 |
| IRS990/TotalAssetsEOY | 0 | 241804 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 76265 |
| IRS990/TotalExpensesCurrentYear | 0 | 1130911 |
| IRS990/TotalExpensesPriorYear | 0 | 1137554 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 144 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 147438 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 983329 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1130911 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 144 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 35701 |
| IRS990/TotalLiabilitiesBOY | 0 | 35701 |
| IRS990/TotalLiabilities/EOY | 0 | 39878 |
| IRS990/TotalLiabilitiesEOY | 0 | 39878 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 271955 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 241804 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 236254 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 201926 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 983329 |
| IRS990/TotalProgramServiceRevenue | 0 | 999498 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1096583 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 370 |
| IRS990/TotalRevenuePriorYear | 0 | 1110402 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1019948 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1096583 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6515 |
| IRS990/Travel/Total | 0 | 6515 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 236254 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 201926 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.