Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0335054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$39,134
Down $4,594 (-11%) from 2013
Net Assets
Down$36,938
Down $6,790 (-16%) from 2013
Liabilities
Up$2,196
Up $2,196 from 2013
Revenue
$256,921
No earlier filing loaded for comparison.
Expenses
Up$263,736
Up $5,275 (+2.0%) from 2013
Net Income
-$6,815
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,746 | $32,566 | ▼ $4,180 |
| Land, Buildings, and Equipment, Net | $6,982 | $6,568 | ▼ $414 |
| Total Assets | $43,728 | $39,134 | ▼ $4,594 |
| Liabilities | |||
| Other Liabilities | - | $2,196 | - |
| Total Liabilities | $0 | $2,196 | ▲ $2,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,728 | $36,938 | ▼ $6,790 |
| Total Net Assets Fund Balance | $43,728 | $36,938 | ▼ $6,790 |
| Total Liabilities and Net Assets / Fund Balance | $43,728 | $39,134 | ▼ $4,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,568 | $7,559 | $14,127 |
| Name | Title |
|---|---|
| Tom Keegan | President/tr |
| Bryan a Skoric | Director |
| Bucky Hall | Director |
| Judge Bruce B Waters | Director |
| Judge C Edward Webster Ii | Director |
| Judge Steven Cranfill | Director |
| Kari Finley | Director |
| Keith Edge | Director |
| Landon Greer | Director |
| Lisa Peterman | Director |
| Todd Mccaffrey | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,617 |
| Salaries, Compensation, and Employee Benefits | $114,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $80,291 | - | - | $80,291 |
| Other Salaries and Wages | $39,536 | $37,500 | - | $77,036 |
| Other Employee Benefits | $15,780 | $13,972 | - | $29,752 |
| Occupancy | - | $22,615 | - | $22,615 |
| Office Expenses | - | $9,593 | - | $9,593 |
| Payroll Taxes | $3,761 | $3,570 | - | $7,331 |
| All Other Expenses | $4,506 | $1,225 | - | $5,731 |
| Fees for Services Accounting | - | $4,060 | - | $4,060 |
| Travel | - | $2,943 | - | $2,943 |
| Other Expenses | $2,798 | $2,722 | - | $2,722 |
| Depreciation Depletion | $2,364 | - | - | $2,364 |
| Insurance | $1,706 | - | - | $1,706 |
| Advertising | - | $1,098 | - | $1,098 |
| Conferences and Meetings | - | $979 | - | $979 |
| Information Technology | - | $864 | - | $864 |
| Total Functional Expenses | $162,595 | $101,141 | $0 | $263,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,196 |
“The president/treasurer is charged with the review and approval of the form 990.”
“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.”
“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.”
“Governing documents are made available to the public upon request.”
“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.”
“And affordable for these employers.”
“Contract services 80,291 0 0”
“Petty cash contribution 25”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN BAIRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075271800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2132 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CODY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 149617 |
| IRS990/CYOtherRevenueAmt | 0 | 90 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114119 |
| IRS990/CYTotalExpensesAmt | 0 | 263736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2364 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80291 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDGE STEVEN CRANFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDGE BRUCE B WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDGE C EDWARD WEBSTER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN A SKORIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUCKY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANDON GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD MCCAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARI FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM KEEGAN |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 240419 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1706 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14127 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36938 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13972 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29752 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TESTING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION AND INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2196 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 90 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39536 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM KEEGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 92823 |
| IRS990/PYOtherRevenueAmt | 0 | 292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165638 |
| IRS990/PYTotalExpensesAmt | 0 | 258461 |
| IRS990/PYTotalRevenueAmt | 0 | 254735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 256920 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1163090 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16502 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1163090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1163090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1163090 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6568 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2196 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | AND AFFORDABLE FOR THESE EMPLOYERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT/TREASURER IS CHARGED WITH THE REVIEW AND APPROVAL OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 80,291 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PETTY CASH CONTRIBUTION 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 43728 |
| IRS990/TotalAssetsEOYAmt | 0 | 39134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240419 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39134 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/TravelGrp/TotalAmt | 0 | 2943 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 43728 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 36938 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 2930 |
| IRS990/USAddress/City | 0 | CODY |
| IRS990/USAddress/State | 0 | WY |
| IRS990/USAddress/ZIPCode | 0 | 82414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARKCOUNTY.US/DRUGCOURT/DRUGCOURT. |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM KEEGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075271800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PARK COUNTY COURT SUPERVISED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | TREATMENT PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 830335054 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 453540192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STINE BUSS WOLFF WILSON & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 824140637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075276161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERI WILSON |
| ReturnHeader/ReturnTs | 0 | 2014-11-20T11:56:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.