Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2200710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$756,903
Up $282,162 (+59%) from 2011
Net Assets
Up$726,024
Up $275,318 (+61%) from 2011
Liabilities
Up$30,879
Up $6,844 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$384,018
Up $72,098 (+23%) from 2011
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 | 4810 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8770 |
| IRS990/AccountsReceivable/BOY | 0 | 5777 |
| IRS990/AccountsReceivable/EOY | 0 | 7621 |
| 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 | 2073 |
| IRS990/Activity2/Revenue | 0 | 490 |
| 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 | 613 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2207 |
| IRS990/Advertising/ProgramServices | 0 | 3310 |
| IRS990/Advertising/Total | 0 | 6130 |
| IRS990/AllOtherContributions | 0 | 143916 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1159 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4168 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6250 |
| IRS990/AllOtherExpenses/Total | 0 | 11577 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 335660 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3665 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13194 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19792 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36651 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 143916 |
| IRS990/ContributionsGrantsPriorYear | 0 | 111523 |
| 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 | 2502 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8992 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13509 |
| IRS990/DepreciationDepletion/Total | 0 | 25003 |
| 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 | 205303 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 160 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 574 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 862 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1596 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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 | 36651 |
| 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 | 8432 |
| 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 | 46435 |
| IRS990/GrossReceipts | 0 | 667768 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1832 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6594 |
| IRS990/Insurance/ProgramServices | 0 | 9891 |
| IRS990/Insurance/Total | 0 | 18317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14493 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14493 |
| IRS990/InvestmentIncomePriorYear | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14493 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 413803 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 823721 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 328349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 409918 |
| 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 | 450706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 726024 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38003 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2285 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8229 |
| IRS990/Occupancy/ProgramServices | 0 | 12344 |
| IRS990/Occupancy/Total | 0 | 22858 |
| IRS990/OfficeExpenses/Fundraising | 0 | 493 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1776 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2664 |
| IRS990/OfficeExpenses/Total | 0 | 4933 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3704 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3704 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 613 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2207 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3310 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6130 |
| IRS990/OtherExpensePriorYear | 0 | 151330 |
| IRS990/OtherExpensesCurrentYear | 0 | 165831 |
| IRS990/OtherExpenses/Description | 0 | RANCHERS SPENDING |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Fundraising | 0 | 4911 |
| IRS990/OtherExpenses/Fundraising | 1 | 1880 |
| IRS990/OtherExpenses/Fundraising | 2 | 462 |
| IRS990/OtherExpenses/Fundraising | 3 | 289 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1038 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26517 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10155 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2494 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1559 |
| IRS990/OtherExpenses/Total | 0 | 49107 |
| IRS990/OtherExpenses/Total | 1 | 18805 |
| IRS990/OtherExpenses/Total | 2 | 4619 |
| IRS990/OtherExpenses/Total | 3 | 2886 |
| IRS990/OtherLiabilities/BOY | 0 | 10865 |
| IRS990/OtherLiabilities/EOY | 0 | 13749 |
| IRS990/OtherRevenueCurrentYear | 0 | 273331 |
| IRS990/OtherRevenuePriorYear | 0 | 33605 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15978 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86282 |
| IRS990/OtherSalariesAndWages/Total | 0 | 159782 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1562 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5625 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8437 |
| IRS990/PayrollTaxes/Total | 0 | 15624 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 227596 |
| IRS990/ProgramServiceRevenue/Description | 0 | OCCUPANCY |
| IRS990/ProgramServiceRevenue/Description | 1 | COTTAGE INDUSTRY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 228942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 227106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 227106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 490 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 275318 |
| 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/Revenue | 0 | 227106 |
| IRS990/RevenuesLessExpensesCY | 0 | 275318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62198 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 235328 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 235328 |
| IRS990/SalariesEtcCurrentYear | 0 | 218187 |
| IRS990/SalariesEtcPriorYear | 0 | 160590 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 110126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 143916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 111523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 116307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 75706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 85964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 533416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 249821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1729 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 251983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 274031 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 423290 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 143916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 111523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 116307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 75706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 85964 |
| IRS990ScheduleA/Total170/Total | 0 | 533416 |
| IRS990ScheduleA/TotalSupport | 0 | 785399 |
| 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/Buildings/BookValue | 0 | 182506 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57893 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240399 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 95154 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2260 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 97414 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112258 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 353650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 465908 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5021 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3152 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13749 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 409918 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8432 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26377 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13127 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46435 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26377 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6931 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46435 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | POKER RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38003 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8432 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8432 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TOM SHAW SUZZANNE SHAW DIRECTOR EXEC DIRECT SPOUSE |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREELEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80631 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ART LONG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704542219 |
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| IRS990/TotalAssetsBOY | 0 | 474741 |
| IRS990/TotalAssets/EOY | 0 | 756903 |
| IRS990/TotalAssetsEOY | 0 | 756903 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 143916 |
| IRS990/TotalExpensesCurrentYear | 0 | 384018 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.