Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-2441709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$952,511
Up $259,402 (+37%) from 2021
Net Assets
Up$542,870
Up $230,896 (+74%) from 2021
Liabilities
Up$409,641
Up $28,506 (+7.5%) from 2021
Revenue
Up$4,384,865
Up $677,949 (+18%) from 2021
Expenses
Up$4,153,969
Up $412,027 (+11%) from 2021
Net Income
Up$230,896
Up $265,922 (+759%) from 2021
To provide weatherization and related services to the low income population within wyoming
To provide weatherization and related services to the low income population within wyoming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $447,945 | $435,451 | ▼ $12,494 |
| Land, Buildings, and Equipment, Net | $12,904 | $212,033 | ▲ $199,129 |
| Pledges and Grants Receivable | $123,300 | $161,336 | ▲ $38,036 |
| Cash and Non-Interest-Bearing Accounts | $91,036 | $96,728 | ▲ $5,692 |
| Accounts Receivable | $2,703 | $1,482 | ▼ $1,221 |
| Total Assets | $693,109 | $952,511 | ▲ $259,402 |
| Other Assets Total | $15,221 | $45,481 | ▲ $30,260 |
| Liabilities | |||
| Deferred Revenue | $207,533 | $310,418 | ▲ $102,885 |
| Accounts Payable and Accrued Expenses | $170,091 | $98,112 | ▼ $71,979 |
| Other Liabilities | $3,511 | $1,111 | ▼ $2,400 |
| Total Liabilities | $381,135 | $409,641 | ▲ $28,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $311,974 | $542,870 | ▲ $230,896 |
| Total Net Assets Fund Balance | $311,974 | $542,870 | ▲ $230,896 |
| Total Liabilities and Net Assets / Fund Balance | $693,109 | $952,511 | ▲ $259,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $212,033 | $923,943 | $1,135,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Willis | CEO | FT | $87,573 | $52,123 | $139,696 |
| Janelle Anderson | CFO | FT | $75,063 | $30,964 | $106,027 |
| Name | Title |
|---|---|
| Kyle Mumm | President |
| Jim Jares | Board Member |
| Lowell Peterson | Board Member |
| Glen Holm | Secretary |
| Gary Young | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mister B's | Hvac | PO BOX 21756, Cheyenne, WY 82003 | $179,011 |
| Custom Air | Hvac | 409 S MOUNTAIN VIEW, Powell, WY 82435 | $146,444 |
| Rocky Mountain Climate Control | Hvac | PO BOX 1033, Rock Springs, WY 82902 | $132,454 |
| Zell Heating & Cooling | Hvac | 689 W 15TH AVE, Torrington, WY 82240 | $106,096 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,400,874 |
| Salaries, Compensation, and Employee Benefits | $1,753,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $826,534 | $97,209 | - | $923,743 |
| Other Employee Benefits | $412,625 | $55,993 | - | $468,618 |
| Current Officers, Directors, Trustees, and Key Employees | $150,415 | $18,596 | - | $169,011 |
| Occupancy | $138,464 | $17,117 | - | $155,581 |
| Payroll Taxes | $99,128 | $12,256 | - | $111,384 |
| Pension Plan Contributions | $71,499 | $8,840 | - | $80,339 |
| Other Expenses | $75,183 | $1,284 | - | $76,467 |
| Insurance | $32,075 | $3,966 | - | $36,041 |
| Fees for Services Other | - | $35,000 | - | $35,000 |
| All Other Expenses | $27,195 | $2,366 | - | $29,561 |
| Depreciation Depletion | $20,444 | $218 | - | $20,662 |
| Travel | $5,223 | - | - | $5,223 |
| Interest | $95 | - | - | $95 |
| Total Functional Expenses | $3,875,444 | $278,525 | $0 | $4,153,969 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,153,969 |
| Total Expenses per Audited Statements | $4,153,969 |
| Total Expenses per Form 990 | $4,153,969 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $1,111 |
“990 is reviewed by the board prior to its filing.”
“Board members sign a conflict of interest policy annually. Education about the policy is provided by the organization. Compliance with the policy is monitored by the board, ceo, and cfo.”
“Compensation for the ceo and cfo is reviewed annually and any adjustments are approved by the board of directors.”
“All public documents are available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit.”
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WEATHERIZATION AND RELATED SERVICES TO THE LOW INCOME POPULATION WITHIN WYOMING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANELLE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073472200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 132454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106096 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 21756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 409 S MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 689 W 15TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | POWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCK SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TORRINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 82003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 82435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 82902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 82240 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MISTER B'S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUSTOM AIR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROCKY MOUNTAIN CLIMATE CONTROL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ZELL HEATING & COOLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4317752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37332 |
| IRS990/CYOtherExpensesAmt | 0 | 2400874 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1753095 |
| IRS990/CYTotalExpensesAmt | 0 | 4153969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4384865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 310418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20662 |
| IRS990/Desc | 0 | PROVIDE WEATHERIZATION AND RELATED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3875444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 52123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE MUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOWELL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM JARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANELLE ANDERSON |
| 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 | 87573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75063 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 37270 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4317752 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37500 |
| IRS990/GrossReceiptsAmt | 0 | 4385095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36041 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/InterestGrp/TotalAmt | 0 | 95 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 447945 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 435451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1135976 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 230 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE WEATHERIZATION AND RELATED SERVICES TO THE LOW INCOME POPULATION WITHIN WYOMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 542870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37270 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 542870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 412625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468618 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND TECHNICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES AND EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1812286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1812286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 826534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 923743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111384 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANELLE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3684360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 2057025 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1684917 |
| IRS990/PYTotalExpensesAmt | 0 | 3741942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3706916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4317752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3684360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3607621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3248442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3170660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18028835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18028835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4317752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3684360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3607621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3248442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3170660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18028835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18029954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212033 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 923943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1135976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4153969 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4384865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 212033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4153969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4384865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4384865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4153969 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. EDUCATION ABOUT THE POLICY IS PROVIDED BY THE ORGANIZATION. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD, CEO, AND CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE CEO AND CFO IS REVIEWED ANNUALLY AND ANY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 693109 |
| IRS990/TotalAssetsEOYAmt | 0 | 952511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 693109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4317752 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 278525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3875444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4153969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 381135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 409641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 381135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 409641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 542870 |
| IRS990/TotalOtherCompensationAmt | 0 | 83087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3875444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 162636 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37332 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4384865 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 693109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 952511 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5223 |
| IRS990/TravelGrp/TotalAmt | 0 | 5223 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.