Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Chance Phelps Foundation
990 • Fiscal year 2012 • EIN 20-8046944
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$61,992
Down $2,723 (-4.2%) from 2011
Net Assets
Down$61,992
Down $1,489 (-2.3%) from 2011
Liabilities
Down$0
Down $1,234 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$77,422
Up $3,298 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 12, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $73,263
Mission and Program Overview
Mission
To provide assistance for disabled and needy war veterans and members of the usaf and their dependents, and the widows and orphans of deceased vets. To provide care and assistance, including temporary housing, to hospital- ized veterans or members of the usaf and their dependents. To carry on programs to perpetuate the memory of deceased veterans and members of the usaf and to comfort their survivors. To conduct programs for veterans and their dependents for charitable or educational purposes. To promote and to provide support for purposes qualified under 501(c)(3) and (k) of the irc of the us.
Major Activities
- Activity 2
- Financial assistance to individual veterans and their families for rent for 2012 amounted to $3839.74.
- Activity 3
- Financial assistance was provided for veterans to give them the oppotunity to go on a hunting trip in colorado provided for free by an outfitter. $ 3,048 in airfare and lodging was paid on their behalf as well as $250 for fishing supplies.
Filing and Contact Details
Filer
- EIN
- 20-8046944
Raw XML Appendix354 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1234 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FINANCIAL ASSISTANCE TO INDIVIDUAL VETERANS AND THEIR FAMILIES FOR RENT FOR 2012 AMOUNTED TO $3839.74. |
| IRS990/Activity2/Expense | 0 | 3840 |
| IRS990/Activity3/Description | 0 | FINANCIAL ASSISTANCE WAS PROVIDED FOR VETERANS TO GIVE THEM THE OPPOTUNITY TO GO ON A HUNTING TRIP IN COLORADO PROVIDED FOR FREE BY AN OUTFITTER. $ 3,048 IN AIRFARE AND LODGING WAS PAID ON THEIR BEHALF AS WELL AS $250 FOR FISHING SUPPLIES. |
| IRS990/Activity3/Expense | 0 | 3298 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE FOR DISABLED AND NEEDY WAR VETERANS AND MEMBERS OF THE USAF AND THEIR DEPENDENTS, AND THE WIDOWS AND ORPHANS OF DECEASED VETS TO PROVIDE CARE AND ASSISTANCE, INCLUDING TEMPORARY HOUSING, TO HOSPITAL- IZED VETERANS OR MEMBERS OF THE USAF AND THEIR DEPENDENTS. TO CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE USAF AND TO COMFORT THEIR SURVIVORS, TO CONDUCT PROGRAMS FOR VETERANS AND THEIR DEPENDANTS FOR CHARITABLE OR EDUCATIONAL PURPOSES, TO PROMOTE AND TO PROVIDE SUPPORT FOR PURPOSES QUALIFIED UNDER 501(c)(3) AND (k) OF THE IRC OF THE US. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1715 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dubois |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82513 |
| IRS990/Advertising/Fundraising | 0 | 2605 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3789 |
| IRS990/Advertising/Total | 0 | 6394 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 64969 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2239 |
| IRS990/AllOtherExpenses/Total | 0 | 2239 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46253 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37879 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43936 |
| IRS990/CostOfGoodsSold | 0 | 1139 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4356 |
| IRS990/DepreciationDepletion/Total | 0 | 4356 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THERE WAS ONE WARRIOR WEEK HELD FOR 15 DIFFERENT INDIVIDUALS, SOME WITH FAMILIES, SOME WITH SPOUSES ONLY OR ALONE. THEY WERE GIVEN THE OPPORTUNITY TO ENGAGE IN HIGH MOUNTAIN ACTIVITIES SUCH AS CANOEING, HIKING, HORSEBBACK RIDING, FISHING OR JUST RELAXING. THIS GIVES THEM THE CHANCE TO DECOMPRESS TO SOME EXTENT FROM THE TRAUMA SOLDIERS EXPERIENCE IN WAR AND THAT FAMILY MEMBERS ARE AFFECTED BY. THEY CAN REFLECT ON THEIR OWN OR SHARE EXPERIENCES WITH EACH OTHER WHICH HELP THEM DEAL WITH WHAT THEY HAVE EXPERIENCED. ONE OF THE GREAT DYNAMICS THAT HAPPENS AS A RESULT OF SHARED EXPERIENCES IS THAT THESE WARRIORS AND THEIR FAMILIES REALIZE THAT THEIR FEELINGS AND EMOTIONS ARE NOT UNIQUE TO THEM AND THAT OTHERS HAVE THE SAME ISSUES. A LOCAL GUEST RANCH DONATED THE WEEK TO THESE PARTICIPANTS. LODGING, MEALS, HORSES AND SUCH WITH A RETAIL VALUE OF $27,000. EXPENSES TO PROVIDE ASSISTANCE FOR TRAVEL TO THE CAMP WERE $4,917. SUPPLIES FOR THE EVENTS WERE $642. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 32560 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8821 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8821 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3195 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2308 |
| IRS990/FeesForServicesOther/Total | 0 | 5503 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRETCHEN MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT NEVEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF MILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARRELL GRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSEMARY GRAFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 3032 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3600 |
| IRS990/Grants | 0 | 27000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18451 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11922 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18451 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18451 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 73263 |
| IRS990/GrossSalesOfInventory | 0 | 1662 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2870 |
| IRS990/Insurance/Total | 0 | 2870 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3270 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3248 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 176 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7379 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14311 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19994 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE FOR DISABLED AND NEEDY WAR VETERANS AND MEMBERS OF THE USAF AND THEIR DEPENDENTS, AND THE WIDOWS AND ORPHANS OF DECEASED VETS TO PROVIDE CARE AND ASSISTANCE, INCLUDING TEMPORARY HOUSING, TO HOSPITAL- IZED VETERANS OR MEMBERS OF THE USAF AND THEIR DEPENDENTS. TO CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE USAF AND TO COMFORT THEIR SURVIVORS, TO CONDUCT PROGRAMS FOR VETERANS AND THEIR DEPENDANTS FOR CHARITABLE OR EDUCATIONAL PURPOSES, TO PROMOTE AND TO PROVIDE SUPPORT FOR PURPOSES QUALIFIED UNDER 501(c)(3) AND (k) OF THE IRC OF THE US. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gretchen Mack |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 63481 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 61992 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 523 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 617 |
| IRS990/Occupancy/Total | 0 | 617 |
| IRS990/OfficeExpenses/Fundraising | 0 | 54 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4851 |
| IRS990/OfficeExpenses/Total | 0 | 4905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 49536 |
| IRS990/OtherExpensesCurrentYear | 0 | 42823 |
| IRS990/OtherExpenses/Description | 0 | Auto Maintenance |
| IRS990/OtherExpenses/Description | 1 | Auto Fuel |
| IRS990/OtherExpenses/Description | 2 | Auto Tax |
| IRS990/OtherExpenses/Description | 3 | Licenses, Permits & other |
| IRS990/OtherExpenses/Fundraising | 0 | 509 |
| IRS990/OtherExpenses/Fundraising | 1 | 247 |
| IRS990/OtherExpenses/Fundraising | 2 | 113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1527 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 341 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 625 |
| IRS990/OtherExpenses/ProgramServices | 0 | 509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 248 |
| IRS990/OtherExpenses/ProgramServices | 2 | 114 |
| IRS990/OtherExpenses/Total | 0 | 2545 |
| IRS990/OtherExpenses/Total | 1 | 1238 |
| IRS990/OtherExpenses/Total | 2 | 568 |
| IRS990/OtherExpenses/Total | 3 | 625 |
| IRS990/OtherRevenueCurrentYear | 0 | 523 |
| IRS990/OtherRevenuePriorYear | 0 | 11459 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1148 |
| IRS990/PayrollTaxes/Total | 0 | 1148 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 881 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 871 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5298 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5298 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18553 |
| IRS990/SalariesEtcCurrentYear | 0 | 16148 |
| IRS990/SalariesEtcPriorYear | 0 | 12666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 71601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 106197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 92769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 555 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 315058 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 315058 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 71601 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 43936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 92769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 555 |
| IRS990ScheduleA/Total509/Total | 0 | 315058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 71601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 43936 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 92769 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 555 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 315058 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13835 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6434 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 20269 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4201 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 403 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 4604 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1958 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 542 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19994 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VI Ln 11a: The Director and Treasurer provide the preparer with a Quickbooks digital file. Each page is reviewed by the Treasurer and directors before filing. Each director is emailed a copy of the return. VI 12c: The board of directors meets monthly and discusses the previous month's transactions and expectations for the future. VI Ln 15a: Organizations with a mission similar to CPF's were investigated on line. All paid their CEO's significantly more than CPF. This review is in the minutes. VI Ln 19: The CPF web site provides links for interested parties to request copies of the Mission Statement, Conflict of Interest Policies & the Form 990 and Form 1023. The newsletter also provides contact phone numbers and address to request copies. VI Ln 8b: There are no committees which have executive authority. XII Ln 1: The audited financials were prepared on an accrual basis and so to reconcile the 990 has also been prepared on an accrual basis. XI Ln 5: An adjustment of 2140 was entered to reconcile Ln 6 to Ln 4. This was composed of prior year depreciation and amortization needed for assets purchased in prior years and capitalized as well as other similar adjustments produced by the audit. VI Ln 2: There are two married couples who are directors and/or officers of the organization. Jeff and Gretchen Mack and Darrell and Rosie Graff. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1715 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dubois |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82513 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Chance Phelps Foundation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3074552413 |
| IRS990/TotalAssets/BOY | 0 | 64715 |
| IRS990/TotalAssetsBOY | 0 | 64715 |
| IRS990/TotalAssets/EOY | 0 | 61992 |
| IRS990/TotalAssetsEOY | 0 | 61992 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 71601 |
| IRS990/TotalExpensesCurrentYear | 0 | 77422 |
| IRS990/TotalExpensesPriorYear | 0 | 74124 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12712 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41638 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 23072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 77422 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12712 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1234 |
| IRS990/TotalLiabilitiesBOY | 0 | 1234 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 64715 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 61992 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 63481 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 61992 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 39698 |
| IRS990/TotalReportableCompFromOrg | 0 | 15000 |
| IRS990/TotalRevenueCurrentYear | 0 | 72124 |
| IRS990/TotalRevenuePriorYear | 0 | 55571 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 72124 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2142 |
| IRS990/Travel/Total | 0 | 2142 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 63481 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 61992 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.chancephelps.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208046944 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHANCE PHELPS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CHAN |
| ReturnHeader/Filer/Phone | 0 | 3074552413 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1715 |
| ReturnHeader/Filer/USAddress/City | 0 | Dubois |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82513 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-12 |
| ReturnHeader/Officer/Name | 0 | Gretchen Mack |
| ReturnHeader/Officer/Phone | 0 | 3074552413 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LINE ONE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 4485 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83001 |
| ReturnHeader/Preparer/Name | 0 | W E Mike Dailey |
| ReturnHeader/Preparer/Phone | 0 | 3077332408 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T02:28:49-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $61,992
- Liabilities
- $0
- Net assets
- $61,992
- Revenue
- -
- Expenses
- $77,422
- Net income
- -