Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$587,565
Up $3,277 (+0.6%) from 2014
Net Assets
Down$471,133
Down $7,319 (-1.5%) from 2014
Liabilities
Up$116,432
Up $10,596 (+10%) from 2014
Revenue
Up$1,495,942
Up $123,837 (+9.0%) from 2014
Expenses
Up$1,503,261
Up $161,627 (+12%) from 2014
Net Income
Down-$7,319
Down $37,790 (-124%) from 2014
Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.
Provides residential service for developmentally Disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $492,394 | $496,251 | ▲ $3,857 |
| Cash and Non-Interest-Bearing Accounts | $53,918 | $48,435 | ▼ $5,483 |
| Accounts Receivable | $29,096 | $34,019 | ▲ $4,923 |
| Prepaid Expenses and Deferred Charges | $3,880 | $3,860 | ▼ $20 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $584,288 | $587,565 | ▲ $3,277 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,826 | $43,729 | ▼ $97 |
| Mortgage Notes Payable Secured by Investment Property | $38,587 | $43,140 | ▲ $4,553 |
| Other Liabilities | $22,823 | $29,563 | ▲ $6,740 |
| Unsecured Notes Loans Payable | $600 | - | - |
| Total Liabilities | $105,836 | $116,432 | ▲ $10,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $478,452 | $471,133 | ▼ $7,319 |
| Total Net Assets Fund Balance | $478,452 | $471,133 | ▼ $7,319 |
| Total Liabilities and Net Assets / Fund Balance | $584,288 | $587,565 | ▲ $3,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,513 | $76,956 | $498,469 |
| Equipment | $13,934 | $87,356 | $101,290 |
| Land | $52,400 | - | $52,400 |
| Other Land Buildings | $8,404 | $43,678 | $52,082 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Conley | Executive Director | FT | $73,976 | $73,976 |
| Name | Title |
|---|---|
| Tim Stirrett | Chairman |
| Jackie Immel | Vice Chairman |
| Beth Opitz | Board Member |
| Brian Helling | Board Member |
| Michelle Jozwik | Board Member |
| Heather Huber | Secretary |
| Katie Romine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,160,140 |
| Other Expenses | $343,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $816,245 | $117,950 | - | $934,195 |
| Occupancy | $153,071 | $22,469 | - | $175,540 |
| Payroll Taxes | $132,517 | $19,452 | - | $151,969 |
| Current Officers, Directors, Trustees, and Key Employees | $62,880 | $11,096 | - | $73,976 |
| Depreciation Depletion | $18,317 | $2,689 | - | $21,006 |
| Fees for Services Accounting | $16,415 | $2,410 | - | $18,825 |
| Insurance | $16,280 | $2,390 | - | $18,670 |
| Travel | $13,812 | $2,027 | - | $15,839 |
| Office Expenses | $10,093 | $1,481 | - | $11,574 |
| Conferences and Meetings | $9,582 | $1,407 | - | $10,989 |
| Other Expenses | $8,928 | $1,310 | - | $10,238 |
| All Other Expenses | $5,764 | $35 | - | $5,799 |
| Advertising | $3,121 | $458 | - | $3,579 |
| Interest | $2,908 | $427 | - | $3,335 |
| Total Functional Expenses | $1,313,798 | $189,463 | $0 | $1,503,261 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,896 |
| Fundraising Direct Expenses | $11,487 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| I Reach for Art | $59,896 | $59,896 | $11,487 | $48,409 |
| Total Events | $59,896 | $59,896 | $11,487 | $48,409 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $25,494 |
| Current Portion of LTD | $4,069 |
“Board President Reviews Form 990 Before Filing.”
“Board of Directors Review and Monitor this Policy on an annual basis to assure compliance”
“Upon Request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29096 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides residential service for developmentally Disabled adults |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3579 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tina Conley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072656768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1649 East E Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Casper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73976 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 18547 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -112 |
| IRS990/CYOtherExpensesAmt | 0 | 343121 |
| IRS990/CYOtherRevenueAmt | 0 | 58983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1437071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1160140 |
| IRS990/CYTotalExpensesAmt | 0 | 1503261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1495942 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21006 |
| IRS990/Desc | 0 | Providing Residential Services for Developmentally Disabled Adults |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1313798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michelle Jozwik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth Opitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Helling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tina Conley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jackie Immel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heather Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katie Romine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tim Stirrett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59896 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1635 |
| IRS990/GrossReceiptsAmt | 0 | 1527751 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18670 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2908 |
| IRS990/InterestGrp/TotalAmt | 0 | 3335 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 492394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 496251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 704241 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1775 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides residential service for developmentally Disabled adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38587 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43140 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 471133 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48409 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4950 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | House Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29563 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Micellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5624 |
| IRS990/OtherRevenueTotalAmt | 0 | 5624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 816245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 934195 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3860 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1437071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1437071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 309779 |
| IRS990/PYOtherRevenueAmt | 0 | 50892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1309494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1031855 |
| IRS990/PYTotalExpensesAmt | 0 | 1341634 |
| IRS990/PYTotalRevenueAmt | 0 | 1372105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 152986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1496967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1339513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1421464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1326457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1382069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6966470 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20873 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7093 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12187 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14067 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 64794 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7119456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1496967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1351201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1382302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1401450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7119456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1507569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1372105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1494833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1394497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1415531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7184535 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 498469 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current Portion of LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 496251 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29563 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | I Reach for Art |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59896 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.