Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2200710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$474,741
No earlier filing loaded for comparison.
Net Assets
$450,706
No earlier filing loaded for comparison.
Liabilities
$24,035
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$311,920
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a Christ-centered whole-life structure where acceptance, security and self-esteem for adults with cognitive challenges become a reality.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7820 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4810 |
| IRS990/AccountsReceivable/BOY | 0 | 4827 |
| IRS990/AccountsReceivable/EOY | 0 | 5777 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ACTIVITIES PROGRAM FOR RESIDENTS INCLUDING: GARDENING, RAISING FIBER PRODUCING ANIMALS AND PROCESSING THEIR FIBERS. |
| IRS990/Activity2/Expense | 0 | 1684 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CHRIST-CENTERED WHOLE-LIFE STRUCTURE WHERE ACCEPTANCE, SECURITY AND SELF-ESTEEM FOR ADULTS WITH COGNITIVE CHALLENGES BECOME A REALITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 727 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GALETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80622 |
| IRS990/Advertising/Fundraising | 0 | 105 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 379 |
| IRS990/Advertising/ProgramServices | 0 | 568 |
| IRS990/Advertising/Total | 0 | 1052 |
| IRS990/AllOtherContributions | 0 | 111523 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1440 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7786 |
| IRS990/AllOtherExpenses/Total | 0 | 14417 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68519 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136911 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3940 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14184 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 226 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 812 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1218 |
| IRS990/ConferencesMeetings/Total | 0 | 2256 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116307 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8360 |
| IRS990/DeferredRevenue/EOY | 0 | 8360 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2740 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9857 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14784 |
| IRS990/DepreciationDepletion/Total | 0 | 27381 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSISTED LIVING FOR DEVELOPMENTALLY DISABLED ADULTS IN RURAL SETTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 166753 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 622 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2238 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3358 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6218 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 379 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1363 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2044 |
| IRS990/FeesForServicesLegal/Total | 0 | 3786 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRAD SCHLEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRY CARMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAY WIETZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK LABONDE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN LABONDE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WARREN MILNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DALE GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZZANNE SHAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 39400 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 9 | COMMITTEE ME |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7467 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40149 |
| IRS990/GrossReceipts | 0 | 381585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1350 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4861 |
| IRS990/Insurance/ProgramServices | 0 | 7292 |
| IRS990/Insurance/Total | 0 | 13503 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 826 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 388798 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 717147 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 339400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 328349 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A CHRIST-CENTERED WHOLE-LIFE STRUCTURE WHERE ACCEPTANCE, SECURITY AND SELF-ESTEEM FOR ADULTS WITH COGNITIVE CHALLENGES BECOME A REALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZZANNE SHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 388508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 450706 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32682 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2548 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9178 |
| IRS990/Occupancy/ProgramServices | 0 | 13768 |
| IRS990/Occupancy/Total | 0 | 25494 |
| IRS990/OfficeExpenses/Fundraising | 0 | 313 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1693 |
| IRS990/OfficeExpenses/Total | 0 | 3134 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 3704 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 965 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5209 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9646 |
| IRS990/OtherExpensePriorYear | 0 | 138663 |
| IRS990/OtherExpensesCurrentYear | 0 | 151330 |
| IRS990/OtherExpenses/Description | 0 | RANCHERS SPENDING |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | HIRING FEES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/Fundraising | 0 | 3164 |
| IRS990/OtherExpenses/Fundraising | 1 | 976 |
| IRS990/OtherExpenses/Fundraising | 2 | 599 |
| IRS990/OtherExpenses/Fundraising | 3 | 547 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1968 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17083 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5268 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3233 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2953 |
| IRS990/OtherExpenses/Total | 0 | 31636 |
| IRS990/OtherExpenses/Total | 1 | 9756 |
| IRS990/OtherExpenses/Total | 2 | 5988 |
| IRS990/OtherExpenses/Total | 3 | 5468 |
| IRS990/OtherLiabilities/BOY | 0 | 8058 |
| IRS990/OtherLiabilities/EOY | 0 | 10865 |
| IRS990/OtherRevenueCurrentYear | 0 | 33605 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 923 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 923 |
| IRS990/OtherRevenuePriorYear | 0 | 30936 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9962 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35862 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53794 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99618 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1193 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4293 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6440 |
| IRS990/PayrollTaxes/Total | 0 | 11926 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 228942 |
| IRS990/ProgramServiceRevenue/Description | 0 | OCCUPANCY |
| IRS990/ProgramServiceRevenue/Description | 1 | COTTAGE INDUSTRY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 228323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 228323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 619 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 62198 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 62198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8259 |
| IRS990/SalariesEtcCurrentYear | 0 | 160590 |
| IRS990/SalariesEtcPriorYear | 0 | 178470 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 131814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 111523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 116307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 75706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 85964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 437821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2947 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 270014 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 306007 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 111523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 116307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 75706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 85964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48321 |
| IRS990ScheduleA/Total170/Total | 0 | 437821 |
| IRS990ScheduleA/TotalSupport | 0 | 442930 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 191224 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 49175 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240399 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 117125 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 339623 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 456748 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1510 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10865 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 328349 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7467 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24450 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10067 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40149 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10067 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5632 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40149 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TORUNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | POKER RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32682 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7021 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 446 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7467 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TOM SHAW SUZZANNE SHAW DIRECTOR EXECUTIVE DI HUSBAND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD PRESIDENT, EXECUTIVE COMMITTEE REVIEW THE 990 WITH THE ACCOUNTANT AND RANCH BOOKKEEPER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD APPROVES COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | POSTED ON WEBSITE, STATEMENT ON WEBSITE SAYS THAT ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | CO |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.