Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 83-0335054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$43,728
Down $3,726 (-7.9%) from 2012
Net Assets
Down$43,728
Down $3,726 (-7.9%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$258,461
Down $24,180 (-8.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission is to protect our communitites with a timely response to drug and alcohol related crimes by providing intensive and supervised treatment trhough a unified effort thereby reducing criminal justice costs. In addition, our vision is to return responsible and accountable citizens to our communities and break the cycle of criminal behavior closing the "revolving door" to the criminal justice system.
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROTECT OUR COMMUNITIES WITH A TIMELY RESPONSE TO DRUG AND ALCOHOL RELATED CRIMES BY PROVIDING INTENSIVE AND SUPERVISED TREATMENT THROUGH A UNIFIED EFFORT THEREBY REDUCING CRIMINAL JUSTICE COSTS. IN ADDITION, OUR VISION IS TO RETURN RESPONSIBLE AND ACCOUNTABLE CITIZENS TO OUR COMMUNITIES AND BREAK THE CYCLE OF CRIMINAL BEHAVIOR CLOSING THE "REVOLVING DOOR" TO THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2930 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CODY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82414 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1275 |
| IRS990/Advertising/Total | 0 | 1275 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4787 |
| IRS990/AllOtherExpenses/Total | 0 | 6267 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39327 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36746 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 901 |
| IRS990/ConferencesMeetings/Total | 0 | 901 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 240055 |
| IRS990/ContributionsGrantsPriorYear | 0 | 254892 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1945 |
| IRS990/DepreciationDepletion/Total | 0 | 1945 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDE INTENSE OUTPATIENT TREATMENT IN THE FORM OF GROUP THERAPY AND INDIVIDUAL THERAPY. WE ALSO PROVIDE EXTENSIVE CASE MANAGEMENT SERVICES, INCLUDING BUT NOT LIMITED TO GED PREPARATION, EMPLOYMENT SKILLS, BUDGETING, NUTRITION EDUCATION, ASSISTANCE WITH NAVIGATING AGENCIES, MEDICAL AND MENTAL HEALTH REFERRALS AND SAFE HOUSING. ALL OF OUR CLIENTS ARE SUPERVISED BY THE DEPARTMENT OF CORRECTIONS, PROBATION AND PAROLE, AND WE WORK CLOSELY WITH THEIR PROBATION OFFICER TO ENSURE COMPLIANCE BY DOING HOME VISITS AND DRUG TESTING. CLIENTS ARE IN THE PROGRAM FOR A MINIMUM OF ONE YEAR AND ARE REQUIRED TO WORK FULL TIME, OBTAIN A GED, PARTICIPATE IN TREATMENT AND COMPLY WITH SUPERVISION. ALSO, DRUG TESTING OF EMPLOYEES FOR COMMUNITY EMPLOYERS IS A SERVICE WE PROVIDE FOR A SMALL FEE. THE TESTING IS RELIABLE AND AFFORDABLE FOR THESE EMPLOYERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 185700 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33850 |
| IRS990/FeesForServicesOther/Total | 0 | 33850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.33 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDGE STEVEN CRANFILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDGE BRUCE B WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDGE C EDWARD WEBSTER II |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRYAN A SKORIC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BUCKY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA PETERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LANDON GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TODD MCCAFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH EDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARI FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM KEEGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 240055 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 254735 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 797 |
| IRS990/InformationTechnology/Total | 0 | 797 |
| IRS990/Insurance/ProgramServices | 0 | 1877 |
| IRS990/Insurance/Total | 0 | 1877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5195 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8127 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6982 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROTECT OUR COMMUNITIES WITH A TIMELY RESPONSE TO DRUG AND ALCOHOL RELATED CRIMES BY PROVIDING INTENSIVE AND SUPERVISED TREATMENT THROUGH A UNIFIED EFFORT THEREBY REDUCING CRIMINAL JUSTICE COSTS. IN ADDITION, OUR VISION IS TO RETURN RESPONSIBLE AND ACCOUNTABLE CITIZENS TO OUR COMMUNITIES AND BREAK THE CYCLE OF CRIMINAL BEHAVIOR CLOSING THE "REVOLVING DOOR" TO THE CRIMINAL JUSTICE SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM KEEGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47454 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43728 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20246 |
| IRS990/Occupancy/Total | 0 | 20246 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5214 |
| IRS990/OfficeExpenses/Total | 0 | 5214 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7211 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29294 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36505 |
| IRS990/OtherExpensePriorYear | 0 | 107395 |
| IRS990/OtherExpensesCurrentYear | 0 | 92823 |
| IRS990/OtherExpenses/Description | 0 | QUALITY OF LIFE |
| IRS990/OtherExpenses/Description | 1 | GRADUATION AND INCENTIVES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DRUG TESTING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2964 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3070 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2323 |
| IRS990/OtherExpenses/Total | 0 | 6086 |
| IRS990/OtherExpenses/Total | 1 | 3070 |
| IRS990/OtherExpenses/Total | 2 | 2964 |
| IRS990/OtherExpenses/Total | 3 | 2323 |
| IRS990/OtherRevenueCurrentYear | 0 | 292 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 292 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 292 |
| IRS990/OtherRevenuePriorYear | 0 | 500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24377 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118907 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2288 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7938 |
| IRS990/PayrollTaxes/Total | 0 | 10226 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14388 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3726 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 254463 |
| IRS990/RevenuesLessExpensesCY | 0 | -3726 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8146 |
| IRS990/SalariesEtcCurrentYear | 0 | 165638 |
| IRS990/SalariesEtcPriorYear | 0 | 175246 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 230784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 254892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 256981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 172094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 914751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14680 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 914751 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 230784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 254892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 256981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 172094 |
| IRS990ScheduleA/Total170/Total | 0 | 914751 |
| IRS990ScheduleA/TotalSupport | 0 | 914751 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6982 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5195 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12177 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6982 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR MISSION IS TO PROTECT OUR COMMUNITIES WITH A TIMELY RESPONSE TO DRUG AND ALCOHOL RELATED CRIMES BY PROVIDING INTENSIVE AND SUPERVISED TREATMENT THROUGH A UNIFIED EFFORT THEREBY REDUCING CRIMINAL JUSTICE COSTS. IN ADDITION, OUR VISION IS TO RETURN RESPONSIBLE AND ACCOUNTABLE CITIZENS TO OUR COMMUNITIES AND BREAK THE CYCLE OF CRIMINAL BEHAVIOR CLOSING THE "REVOLVING DOOR" TO THE CRIMINAL JUSTICE SYSTEM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AND AFFORDABLE FOR THESE EMPLOYERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PARK COUNTY COURT SUPERVISED'S BEST INTERESTS. BOTH VOTES SHALL BE BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION IS DECIDED EACH YEAR WHEN BUDGETING GRANT FUNDS. PAY IS SET AT LEVELS WHICH COMMENSURATE WITH THE EMPLOYEE'S EDUCATION, EXPERIENCE, YEARS OF SERVICE, ETC. SINCE THE PAY CORRELATES WITH GRANT FUNDING, IF THE GRANT MONIES STAY FAIRLY CONSISTANT SO WILL THE PAY. WITH MORE FUNDING WE LOOK AT COST OF LIVING INCREASES OR RAISES AS APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONTRACT SERVICES 33,850 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2132 26TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CODY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82414 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRYAN BAIRD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3075271800 |
| IRS990/TotalAssets/BOY | 0 | 47454 |
| IRS990/TotalAssetsBOY | 0 | 47454 |
| IRS990/TotalAssets/EOY | 0 | 43728 |
| IRS990/TotalAssetsEOY | 0 | 43728 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 240055 |
| IRS990/TotalExpensesCurrentYear | 0 | 258461 |
| IRS990/TotalExpensesPriorYear | 0 | 282641 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72761 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 185700 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 258461 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47454 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 43728 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47454 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 43728 |
| IRS990/TotalOtherRevenue | 0 | 292 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 185700 |
| IRS990/TotalProgramServiceRevenue | 0 | 14388 |
| IRS990/TotalRevenueCurrentYear | 0 | 254735 |
| IRS990/TotalRevenuePriorYear | 0 | 274495 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14680 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 254735 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2008 |
| IRS990/Travel/Total | 0 | 2008 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 47454 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 43728 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PARKCOUNTY.US/DRUGCOURT/DRUGCOURT. |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 830335054 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARK COUNTY COURT SUPERVISED |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | TREATMENT PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 3075271800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 906 |
| ReturnHeader/Filer/USAddress/City | 0 | CODY |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82414 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-19 |
| ReturnHeader/Officer/Name | 0 | TOM KEEGAN |
| ReturnHeader/Officer/Phone | 0 | 3075271800 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-21 |
| 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 | 2013-11-21T10:25:47-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.