FREMONT COUNSELING SERVICE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FREMONT COUNSELING SERVICE (EIN 83-0200857)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-29
- IRS object ID
- 201220959349300717
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T13:46:43-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830200857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREMONT COUNSELING SERVICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREM | NameControl |
| Phone | 3073322231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 748 Main Street | AddressLine1 |
| City | Lander | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Krebs | Name |
| Title | President | Title |
| Phone | 3073322231 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jerry L McAdams | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 748 Main Street | AddressLine1 |
| City | Lander | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3342864 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | fremontcounseling.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | Fremont Counseling Service, Inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 371528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 268417 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2853135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3051855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -39956 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3195677 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3342864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98140 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 88656 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2340450 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2612100 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 125375 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 630942 | OtherExpensePriorYear |
| Other Expenses Current Year | 687188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3069532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3387944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -45080 | RevenuesLessExpensesCY |
| Total Assets BOY | 3493174 | TotalAssetsBOY |
| Total Assets EOY | 3480205 | TotalAssetsEOY |
| Total Liabilities BOY | 354525 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 386636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3138649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3093569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Fremont Counseling Service, Inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1392159 | Expense |
| Grants | 0 | Grants |
| Revenue | 1994206 | Revenue |
| Description | Mental Health Services (MH): *FCS provided 943 persons with MH services this year. * 438 were female and 505 were male. * Of those served, 72% were Caucasian, 7% were Native Americans, 21% were of other races or nationalities, 8% were of Hispanic origin. *Of those receiving both MH and SA services, 269 individuals were under the age of 18 and 1191 were18 or older. * FCS was able to exceed the direct services hours required by the State of Wyoming. * FCS was able to hire and maintain a full staff ( MH & SA) * FCS began the implementing process for the Anasazi software - electronic medical records. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 791711 | Expense |
| Grants | 26026 | Grants |
| Revenue | 735384 | Revenue |
| Description | Substance Abuse Services (SA): * FCS provided 491 persons with SA services this year. * 97% SA clients had 28 plus days clean and sober. * 68 % of SA clients were gainfully emloyed working or attending school 14 plus days a month. * 95.6% of clients were not incarcerated. A total of 103 clients were enrolled in Intensive Outpatient Treatment (IOT) or Intensive Outpatient Treatment for Adolescents. 52% of the clients completed the program while 35% were discharged with treatment incomplete. At the end of the year, 13 clients were still enrolled. * 1635 FCS & Fremont County Alcohol Crisis Center clients received SA Quality of Life funds from the Regional contract. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 350145 | Expense |
| Grants | 57124 | Grants |
| Revenue | 322265 | Revenue |
| Description | Community Services (Supported Independence Program-SIP): * SIP Apartments - 21 rental units had an occupancy rate of 92% this year. *FCS provided 135 clients with Quality of Life funds for emergencies. * 14 clients received supported employment, job coaching or assistance through funding fromn the Department of Vocational Rehabiliitation. * 181 clients received MH Quality of Life funds from the state contract, and 128 clients received MH Transportation fund from the Regional contract. * Survey of 21 clients receiving case management responded to a "Quality of Life Inventory" indicated that clients living in our rental units were more satisfied with their life than the respodents that lived in the general population. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 78687 | 0 | 75000 | Tobacco Prevention Grant: During this fiscal year, media activities included articles and press releases regarding the following programs: Wyoming Quit Tobacco Program, Everyone Deserves the Right to Breath Clean Air, as well as the dangers of second hand smoke, and youth education. School education programs were: World No Tobacco Day, Great American Smoke Out, Kick Butts Day, Red Ribbon Week, Through with Chew Week and contact with Change Attitude Now Youth Groups. Presentations were made to Central Wyoming College, and all of the county School Districts. 2 have achieved "100% Tobacco Free Campus" status. The Fremont County Fair and Rodeo and the Riverton Memorial Hospital became Tobacco Free this year. 90 % of the county restaurants have become smoke free since 2001. |
| 129794 | 0 | 125570 | Core Prevention Grant: Prevention services were provided to 5 Centers for Substance Abuse Prevention strategic areas, serving the majority of the school districts, alternative activities, and county communities, including the Wind River Reservation. A totalof 542 individuals received direct services, and 352,497 received indirect services from the Prevention Program. |
| 46806 | 0 | 47965 | Strategic Prevention Framework State Incentive Grant (SPF SIG: The program coordinator reached a total of 1474 individuals in the course of the year to meet the needs of the assessment that identified the targeted problems in Wyoming as the misuse of alcohol and its consequences. The purpose of the project is to implement the five components of the SPF planning model while building cultural competence and sustainability at both state and community levels in Wyoming. Mobilization and capacity building take place throughout the project. |
| 10000 | 0 | 10000 | Fremont County Substance Abuse Grant: These funds have provided part of the funding for staff to conduct Substance Abuse Assessments that the county requires clients to have before receiving treatment required by the Drug Court when convicted of a drug or alcohol useage charge. 885 Substance Abuse Clinical Assessments were conducted in total for this fiscal year. |
| 7470 | 3406 | 9882 | Projects for Assistance in Transition from Homelessness (PATH) Program: The PATH program provides states and territories with funds for flexible community-based services for persons with serious mental illness who are homeless or at imminent risk of becoming homeless. 7 individuals received Housing Assistance through this program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 272757 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3406 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 268417 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2806772 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carlta Witthar | NamePerson |
| Telephone Number | 3073322231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 748 Main Street | AddressLine1 |
| City | Lander | City |
| State | WY | State |
| ZIP Code | 82520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Beverly Andrews | ||||||
| Vice-President | 1 | X | X | 0 | 0 | 0 |
| Barbara Green | ||||||
| Treasurer | 2 | X | X | 0 | 0 | 0 |
| Jan Hubenka | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Charles Krebs | ||||||
| President | 2 | X | X | 0 | 0 | 0 |
| Alice List | ||||||
| Secretary | 1 | X | X | 0 | 0 | 0 |
| Ken Nielson | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Rhonda Thunder-Gilmore | ||||||
| Director | 1 | X | 0 | 0 | 0 | |
| Jerry McAdams | ||||||
| Executive Director | 40 | X | 78571 | 0 | 16145 | |
| Carlta Witthar | ||||||
| Controller | 40 | X | 42951 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121522 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16145 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 268417 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 268417 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Mental Health (MH) | 621400 | 2076170 | 2076170 | 0 | $0 |
| Substance Abuse (SA) | 621400 | 723609 | 723609 | 0 | $0 |
| Supported Independent Program (SIP) | 621400 | 252076 | 252076 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3051855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,983 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Collections Received | 621400 | 8231 | 8231 | 0 | $0 |
| Fees Received by Staff as Witness Fees | 621400 | 1210 | 1210 | 0 | $0 |
| Fees Received for Medical Record copies | 621400 | 868 | 868 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10309 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3342864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3062464 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,983 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100 | Total |
| Program Services | 2100 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86556 | Total |
| Program Services | 86556 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109250 | Total |
| Program Services | 10925 | ProgramServices |
| Management And General | 54625 | ManagementAndGeneral |
| Fundraising | 43700 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1849541 | Total |
| Program Services | 1619892 | ProgramServices |
| Management And General | 177201 | ManagementAndGeneral |
| Fundraising | 52448 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124285 | Total |
| Program Services | 113277 | ProgramServices |
| Management And General | 9391 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359355 | Total |
| Program Services | 323650 | ProgramServices |
| Management And General | 26171 | ManagementAndGeneral |
| Fundraising | 9534 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169669 | Total |
| Program Services | 149624 | ProgramServices |
| Management And General | 15445 | ManagementAndGeneral |
| Fundraising | 4600 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26050 | Total |
| Program Services | 26050 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492 | Total |
| Program Services | 35 | ProgramServices |
| Management And General | 437 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18200 | Total |
| Program Services | 1851 | ProgramServices |
| Management And General | 15649 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5010 | Total |
| Program Services | 5010 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1242 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84316 | Total |
| Program Services | 63134 | ProgramServices |
| Management And General | 18215 | ManagementAndGeneral |
| Fundraising | 2967 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19592 | Total |
| Program Services | 16628 | ProgramServices |
| Management And General | 2125 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145389 | Total |
| Program Services | 112816 | ProgramServices |
| Management And General | 26842 | ManagementAndGeneral |
| Fundraising | 5731 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36632 | Total |
| Program Services | 28288 | ProgramServices |
| Management And General | 7409 | ManagementAndGeneral |
| Fundraising | 935 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87719 | Total |
| Program Services | 29029 | ProgramServices |
| Management And General | 58690 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21702 | Total |
| Program Services | 9098 | ProgramServices |
| Management And General | 12064 | ManagementAndGeneral |
| Fundraising | 540 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt & Collection Expense | 104296 | 103964 | 0 | 332 |
| Professional Development | 13577 | 9473 | 3928 | 176 |
| CARF Accreditationb | 11614 | 0 | 11117 | 497 |
| Client Expenses | 7149 | 7149 | 0 | 0 |
| Board of Director Expenses | 5836 | 0 | 5586 | 250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98316 | Total |
| Program Services | 88223 | ProgramServices |
| Management And General | 9660 | ManagementAndGeneral |
| Fundraising | 433 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3387944 | Total |
| Program Services | 2806772 | ProgramServices |
| Management And General | 455797 | ManagementAndGeneral |
| Fundraising | 125375 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729339 | BOY |
| EOY | 747714 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768158 | BOY |
| EOY | 773526 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37034 | BOY |
| EOY | 50294 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251327 | BOY |
| EOY | 163329 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5817 | BOY |
| EOY | 8139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2904962 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1440049 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434661 | BOY |
| EOY | 1464913 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266838 | BOY |
| EOY | 272290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3493174 | BOY |
| EOY | 3480205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193939 | BOY |
| EOY | 239596 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160586 | BOY |
| EOY | 147040 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354525 | BOY |
| EOY | 386636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109814 | BOY |
| EOY | 3064713 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28835 | BOY |
| EOY | 28856 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3138649 | BOY |
| EOY | 3093569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3493174 | BOY |
| EOY | 3480205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -45080 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2280113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2741488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2618336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2393866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2320742 | CurrentTaxYear |
| Total | 12354545 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2280113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2741488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2618336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2393866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2320742 | CurrentTaxYear |
| Total | 12354545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12354545 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11983 | CurrentTaxYear |
| Total | 110839 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22099 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10309 | CurrentTaxYear |
| Total | 64911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12530295 | TotalSupport |
| Gross Receipts From Admissions Etc | 4826632 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98597 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9881 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Part II, Line 10 OTHER INCOME This support includes: Collections Paid - 38967.00; Staff Witness Fees - 1360.00; Fees for Records - 2528.00; Payroll Reimbursements - 19291.00; and other receipts - 2765.00. These are totals for the 5 years. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 215348 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 215348 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1993106 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 880794 | Depreciation |
| Book Value | 1112312 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 504746 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 373989 | Depreciation |
| Book Value | 130757 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 191762 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 185266 | Depreciation |
| Book Value | 6496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1464913 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CD restricted by the Board of Directors-Capital Improvements | 251297 |
| Restricted Savings Account - USDA | 16369 |
| Security Deposits for Apartment Tenants | 3425 |
| Other Assets | 1199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 272290 | TotalBookValueOtherAssets |
| Total Revenue | 3342864 | TotalRevenue |
| Total Expenses | 3387944 | TotalExpenses |
| Excess Or Deficit For Year | -45080 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -45080 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3342864 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3342864 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3342864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3387944 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3387944 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3387944 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Quality of Life for SPMI/CIT - Emergency Subsistence | 15 | 2091 | 0 |
| Quality of Life for SPMI/CIT - Health & Medical Supports | 30 | 8700 | 0 |
| Quality of Life for SPMI/CIT - Housing | 25 | 13228 | 0 |
| Quality of Life for SPMI/CIT - Prescription Meds | 18 | 2890 | 0 |
| Quality of Life for SPMI/CIT - Recreation/Socialization | 84 | 14599 | 0 |
| Quality of Life for SPMI/CIT - Respite Care | 6 | 212 | 0 |
| Quality of Life for SPMI/CIT - Transportation | 31 | 3628 | 0 |
| Quality of Life for Substance Abuse clients - Emergency Subsistence | 9 | 1641 | 0 |
| Quality of Life for Substance Abuse clients - Health & Medical Supports | 9 | 2106 | 0 |
| Quality of Life for Substance Abuse clients - Housing | 26 | 12287 | 0 |
| Quality of Life for Substance Abuse clients - Prescription Meds | 6 | 484 | 0 |
| Quality of Life for Substance Abuse clients - Recreaton/Socialization | 9 | 55 | 0 |
| Quality of Life for Substance Abuse clients - Transportation | 1573 | 9452 | 0 |
| Quality of Life - SPMI - Transportation | 128 | 11776 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | These funds are provided to school sponsored organizations for providing drug and alcohol free prom parties and graduations. We feel the adults in charge of these school organization responsible for the details of the use of the funds. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | We are no longer providing case management for the Fremont County Juvenile Drug Court. We ceased operations on 6/30/2010, but paid $12,111 in additional expenses in this fiscal year. This program was paid in this fiscal year. This program was not cost effective. The Drug Court hired the 2 case managers that we could no longer employ. We also did not receive a renewal of the PATH grant. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | We will initiate a Form 990 review by the Board of Directors for this fiscal year. Our independent audit was received in February, 2012 and the Form 990 will be finished in time for the March 28th Board of Director's meeting. A printed copy of the Form 990 will be handed out at the meeting and the Controller will point out each of the parts of the form and review the financial information on the first page. Part IV, Part V and Part VI will be described. Questions will be taken and the President will ask for a motion to approve the Form as presented - or as changed if there are corrections. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Our Board of Directors conduct a special meeting each July and review all the agency's Policies and Procedures. Each Director reads and signs a Conflict of Interest Disclosure. The Board Members are then expected to announce at any time throughout the year if any transaction might cause a conflict of interest, then recuse themselves during the voting. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Currently the Form 990 is available on our website and on the Guidestar website. Our Form 990 is available to the public at our administrative office. We do not have a copy of a Form 1023. Since we started our organization in 1959, that form may not have been used at that time. Our other documents, financial statements and conflict of interest policy, are not currently available at this time. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Both the automatic extension and the 2nd extension have been approved by the IRS. The extensions were necessary due to the late receipt of our independent audited financial statments. | Explanation |