2026-05-14T16:18:22-07:00 2025-06-30 522408237 Carver Florek & James LLC 2315 McDonald Avenue Suite 300 Missoula MT 59801 990 2024-07-01 830200857 FREMONT COUNSELING SERVICE INC FREM 3073322231 748 MAIN STREET LANDER WY 82520 SCOTT HAYES Executive Director 2026-05-14 true true Angel Sharp CPA P00964705 4067285539 2024 2025-03-06 01:10:19Z SCOTT HAYES 748 MAIN STREET LANDER WY 82520 2946804 false X FREMONTCOUNSELING.COM X 1959 WY FREMONT COUNSELING SERVICE, INC.'S MISSION IS TO PROVIDE HIGH QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ENHANCE PEOPLE'S LIVES AND ENRICH THE COMMUNITY. 9 9 28 0 271310 5609 2346500 2886392 32771 36633 3275 18170 2653856 2946804 35181 32360 0 1900966 1860747 0 0 826729 603815 2762876 2496922 -109020 449882 3351709 3951161 132462 132780 3219247 3818381 FREMONT COUNSELING SERVICE, INC.'S MISSION IS TO PROVIDE HIGH QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ENHANCE PEOPLE'S LIVES AND ENRICH THE COMMUNITY. false false 1222488 1870030 MENTAL HEALTH SERVICES: FCS PROVIDED 8,945 SERVICE ENCOUNTERS, EXPENDING $851,414.89 IN PERSONAL EXPENSE AND $220,407.94 IN INDIRECT EXPENSE. 936214 999018 SUBSTANCE USE DISORDER SERVICES: FCS PROVIDED 10,508 SERVICE ENCOUNTERS, EXPENDING $999,487.04 IN PERSONNEL EXPENSE AND $258,739.75 IN INDIRECT EXPENSE. 193220 17344 SUPPORTED COMMUNITY HOUSING: FCS PROVIDED 5,825 OUT OF AN AVALIBLE 7,665 BED DAYS TO CLIENTS ENROLLED IN FCS MENTAL TREATMENT. THIS IS A UTILIZATION RATE OF 76% 2351922 true false false false false false false false false false true false false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 15 0 true 28 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X X BOBBI BARRETT 3073322231 748 MAIN STREET LANDER WY 82520 SCOTT HAYES Executive Dir. 45.00 0.00 X X 121448 0 36662 REBECCA PARKER CLINICAL DIRECTOR 45.00 0.00 105843 0 30142 BOBBI BARRETT Controller 40.00 0.00 X 62453 0 35175 BRIAN GREEN MEMBER 1.00 0.00 X 0 0 0 CHARLES RODGERS MEMBER 1.00 0.00 X 0 0 0 JOHN SCARINCE Vice President 1.00 0.00 X X 0 0 0 CHUCK CARR MEMBER 1.00 0.00 X 0 0 0 SHERI STANBURY MEMBER 1.00 0.00 X 0 0 0 JERE HUDAK Secretary 1.00 0.00 X X 0 0 0 DIANE LEHTO Treasurer 1.00 0.00 X X 0 0 0 JEREMY VUKICH President 1.00 0.00 X X 0 0 0 JULIA WILLOUGHBY MEMBER 1.00 0.00 X 0 0 0 289744 101979 2 false true false 0 5609 5609 PASS THROUGH FUNDING 621400 1736924 1736924 RENT INCOME 621400 70528 70528 SERVICE FEES 621400 1078940 1078940 2886392 2283 2283 0 0 0 34350 34350 34350 34350 0 0 0 OTHER INCOME 621400 18170 18170 18170 2946804 2941195 0 32360 32360 0 0 273166 196135 77031 0 1201730 1201730 54365 54365 227269 165561 61708 104217 104217 0 1207 1207 20150 20150 0 0 2128 2128 65880 65880 1349 1349 46691 46272 419 34848 34848 0 215931 214060 1871 9203 9203 0 0 0 0 123901 123901 32500 32500 STAFF DEVELOPMENT & INCENTIVES 16295 15744 551 BAD DEBT AND COLLECTION 11353 11353 Postage and Shipping 8222 8222 MISC 7633 6452 1181 6524 6413 111 2496922 2351922 145000 0 281392 335005 320827 550380 24537 0 51227 334051 0 0 0 0 11808 12324 3204376 2408358 879738 796018 1782180 1923383 0 0 0 0 3351709 3951161 124568 125001 7894 7779 132462 132780 X 3219247 3818381 3219247 3818381 3351709 3951161 449882 149252 X false true X true false X 2029675 1952585 2104287 1912924 1736924 9736395 0 0 2029675 1952585 2104287 1912924 1736924 9736395 0 9736395 52345 87881 10959 6321 2283 159789 0 6188 5886 6394 3275 18170 39913 9936097 2296004 0.97990 0.97400 X 211234 211234 2264948 1727282 537666 4114 4114 724080 676962 47118 796018 SECURITY DEPOSITS 7779 7779 X 3093928 149252 149252 2944676 2128 2128 2946804 2494794 2494794 2128 2128 2496922 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has no provision for federal income taxes. The Organization has been classified as a public charity.Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements. Generally, three tax years remain subject to examination by tax jurisdictions. true 0 0 QOL MH EMERGENCY SUBSISTENCE 239 BOOK QOL MH HEALTH & MEDICAL SUPPORT 13203 BOOK QOL MH HOUSING 2543 BOOK QOL MH PRESCRIPTION MEDS 91 BOOK QOL MH REC/SOC 1935 BOOK QOL MH TRANSPORTATION 5330 BOOK QOL SA REC/SOC 549 BOOK QOL SA TRANSPORTATION 122 BOOK QOL SA EMERGENCY SERVICES 487 BOOK QOL SA DROP IN CENTER 207 BOOK QOL SA HOUSING 937 BOOK QOL MH EDUCATION EXPENSES 62 BOOK QOL SA EDUCATION EXPENSES 3744 BOOK SA Regional - Health & Med Supports 2911 Additional Supplemental Information THESE MENTAL HEALTH FUNDS ARE GRANTS FOR INDIVIDUALS PROVIDED BY THE STATE OR WYOMING FOR CLIENTS WHO ARE DIAGNOSED MENTALLY ILL (SPMI) FOR ADULTS OR SEVERLY EMOTIONALLY DISTURBED (SED) FOR CHILDREN. THE DIAGNOSIS IS CHECKED BY A CLINICIAN AND CASE MANAGER. SUBSTANCE ABUSE FUNDS ARE FOR CLIENTS WHO ARE RECEIVING SUBSTANCE ABUSE TREATMENT. THE STAFF REQUESTING THE FUNDS MAKES SURE THE CLIENTS ARE ELIGIBLE. X X X X X X false false false false false false false false false SCOTT HAYES Executive Dir. 121448 5972 30690 158110 Form 990, Part VI, Section B, Line 11b AUDITOR SENDS THE 990 TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR REVIEW AND SIGNATURE. Form 990, Part VI, Section B, Line 12c THE BOARD ANNUALLY REVIEWS ALL OF THE AGENCIES POLICIES AND PROCEDURES. EACH DIRECTOR READS AND SIGNS A CONFLICT OF INTEREST DISCLOSURE. THE MEMBERS ARE THEN REQUIRED TO ANNOUNCE AT MEETINGS THROUGHOUT THE YEAR IF ANY TRANSACTIONS MIGHT CAUSE A CONFLICT OF INTEREST, THEN RECUSE THEMSELVES DURING THE VOTING. Form 990, Part VI, Section B, Line 15a BOARD MEMBERS REVIEW THE EMPLOYEES' CURRENT WAGES AND BENEFITS AGAINST THE CURERNT WAGE BENCHMARK. Form 990, Part VI, Section C, Line 19 CURRENTLY THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR WEBSITE.