Nonprofit · EIN 83-0335054
PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM
Tax-exempt · CODY, WY 82414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $359,662 | $289,941 | $69,721 | $158,246 | $4,117 | $154,129 |
| June 30, 2024 | 990 | $332,427 | $263,618 | $68,809 | $87,262 | $2,854 | $84,408 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $329,233
- of which government grants
- $306,851
- Program service revenue
- $30,429
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $74,109
- Salaries, compensation and benefits (total)
- $103,071
- Professional fundraising fees
- $0
- Accounting fees
- $7,305
- Occupancy
- $40,469
- Program services (functional)
- $225,489
- Management and general (functional)
- $64,452
Balance sheet and other
- Total assets, start of year
- $87,262
- Total assets, end of year
- $158,246
- Total liabilities, end of year
- $4,117
- Net assets, end of year
- $154,129
- Net assets without donor restrictions
- $154,129
- Gross receipts
- $359,662
- Employees
- 2
- Year formed
- 2009
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDGE JOSEPH DARRAH | DIRECTOR Trustee or director | – | $0 |
| ALAINA DOELY | DIRECTOR Trustee or director | – | $0 |
| JACQUELINE FALES | MANAGER Trustee or director | – | $0 |
| STACIE HENSEN | DIRECTOR Trustee or director | – | $0 |
| TOM KEEGAN | DIRECTOR Trustee or director | – | $0 |
| SAM KRONE | DIRECTOR Trustee or director | – | $0 |
| KASIE PETERMAN | DIRECTOR Trustee or director | – | $0 |
| JIM RHEA | DIRECTOR Trustee or director | – | $0 |
| JOANNA SETTINERI | DIRECTOR Trustee or director | – | $0 |
| JUDGE WILLIAM SIMPSON | DIRECTOR Trustee or director | – | $0 |
| JASON STAFFORD | DIRECTOR Trustee or director | – | $0 |
| SHANNON VOTAW | PRESIDENT Trustee or director | – | $0 |
| ED WEBSTER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE FALES | DIRECTOR Trustee or director | 40 | $7,629 |
| STEVEN CRANFILL | DIRECTOR Trustee or director | – | $0 |
| JUDGE JOSEPH DARRAH | DIRECTOR Trustee or director | – | $0 |
| STACIE HENSEN | DIRECTOR Trustee or director | – | $0 |
| TOM KEEGAN | DIRECTOR Trustee or director | – | $0 |
| KASIE PETERMAN | DIRECTOR Trustee or director | – | $0 |
| LISA PETERMAN | DIRECTOR Trustee or director | – | $0 |
| DON SHREVE | DIRECTOR Trustee or director | – | $0 |
| JUDGE WILLIAM SIMPSON | DIRECTOR Trustee or director | – | $0 |
| JASON STAFFORD | DIRECTOR Trustee or director | – | $0 |
| SHANNON VOTAW | PRESIDENT Trustee or director | – | $0 |
| ED WEBSTER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 906, CODY, WY 82414-0906
- Principal officer (990 for 2024)
- JACQUELINE FALES, 920 RUMSEY AVE, CODY, WY 82414
- Signed the 990
- SHANNON VOTAW, PRESIDENT
- Phone
- (307) 527-1800
- Return prepared by
- SECKMAN & THOMAS CPAS PC
Mission
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.
Program accomplishments
- WE PROVIDE INTENSE OUTPATIENT TREATMENT IN THE FORM OF GROUP THERAPY AND INDIVIDUAL THERAPY. WE ALSO PROVIDE EXTENSIVE CARE MANAGEMNT 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 AFORDABLE FOR THESE EMPLOYERS.Expenses $225,489
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0335054
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $158,246
- Income (IRS master file)
- $359,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $359,662 | $289,941 | $158,246 | XML |
| 990 | June 2024 | $332,427 | $263,618 | $87,262 | XML |
| 990 | June 2023 | $285,997 | $262,219 | $15,599 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0335054).
Questions about PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM
- What is the EIN of PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM?
- The employer identification number (EIN) of PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM is 83-0335054.
- Is PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM?
- The 990 for the year ended June 30, 2025 names JACQUELINE FALES.
- Who are the officers and directors of PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PARK COUNTY COURT SUPERVISED TREATMENT PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $359,662, expenses of $289,941 and total assets of $158,246 at year end.
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All nonprofits in CODY · Wyoming · Mental health and crisis intervention