Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
$1,369,646
No earlier filing loaded for comparison.
Net Assets
$1,145,780
No earlier filing loaded for comparison.
Liabilities
$223,866
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$323,903
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Transient shelter & assistance
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 | 38673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12314 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRANSIENT SHELTER & ASSISTANCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1504 STINSON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEYENNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 628 |
| IRS990/Advertising/Total | 0 | 628 |
| IRS990/AllOtherContributions | 0 | 265630 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 736 |
| IRS990/AllOtherExpenses/Total | 0 | 736 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75855 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84255 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26492 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4675 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31167 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 278014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 235599 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43187 |
| IRS990/DepreciationDepletion/Total | 0 | 43187 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EMERGENCY SHELTER & ASSISTANCE TO APPROXIMATELY 3000 TRANSIENTS IN AND AROUND CHEYENNNE WY. OTHER SERVICES INCLUDED GAS & BUS TICKETS FOR TRANSPORTATION. |
| 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 | 272595 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12965 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12965 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBIN ZIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGUERITE HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY CATHCART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SISTER RUTH ANN HEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA MABIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM KINGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WENDY OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF SCHULZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LIZ LUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGIE NORVIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NATALIE GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TINA HILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 31167 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 12384 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 313817 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12365 |
| IRS990/Insurance/Total | 0 | 12365 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2118 |
| IRS990/Interest/ProgramServices | 0 | 8474 |
| IRS990/Interest/Total | 0 | 10592 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 662 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 662 |
| IRS990/InvestmentIncomePriorYear | 0 | 1113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 662 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 348670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1492391 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1186910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1143721 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRANSIENT SHELTER & ASSISTANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 214468 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 208552 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN ZIMMER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1155866 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1145780 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3028 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9238 |
| IRS990/OfficeExpenses/Total | 0 | 12266 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 135338 |
| IRS990/OtherExpensesCurrentYear | 0 | 177632 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 42442 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32728 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5994 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2121 |
| IRS990/OtherExpenses/ProgramServices | 4 | 743 |
| IRS990/OtherExpenses/Total | 0 | 42442 |
| IRS990/OtherExpenses/Total | 1 | 32728 |
| IRS990/OtherExpenses/Total | 2 | 5994 |
| IRS990/OtherExpenses/Total | 3 | 2121 |
| IRS990/OtherExpenses/Total | 4 | 743 |
| IRS990/OtherLiabilities/BOY | 0 | 2767 |
| IRS990/OtherLiabilities/EOY | 0 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2331 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100162 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102493 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3746 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8865 |
| IRS990/PayrollTaxes/Total | 0 | 12611 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31346 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23346 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3785 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 35141 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29709 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35141 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10086 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18538 |
| IRS990/SalariesEtcCurrentYear | 0 | 146271 |
| IRS990/SalariesEtcPriorYear | 0 | 149621 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 114539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 278014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 265308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 276178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 280046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1286419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1428 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35141 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1286419 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 278014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 265308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 276178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 280046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 186873 |
| IRS990ScheduleA/Total170/Total | 0 | 1286419 |
| IRS990ScheduleA/TotalSupport | 0 | 1294070 |
| 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 | 1044803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 242977 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1287780 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41266 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105693 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 146959 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10086 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10086 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 323903 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 57652 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 57652 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 313817 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 323903 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 323903 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1143721 |
| IRS990ScheduleD/TotalRevenue | 0 | 313817 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 313817 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 323903 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 313817 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT MEETINGS, IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER(S). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 250000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 251356 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1504 STINSON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHEYENNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBIN ZIMMER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076323174 |
| IRS990/TotalAssets/BOY | 0 | 1411774 |
| IRS990/TotalAssetsBOY | 0 | 1411774 |
| IRS990/TotalAssets/EOY | 0 | 1369646 |
| IRS990/TotalAssetsEOY | 0 | 1369646 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 278014 |
| IRS990/TotalExpensesCurrentYear | 0 | 323903 |
| IRS990/TotalExpensesPriorYear | 0 | 284959 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51308 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 272595 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 323903 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 255908 |
| IRS990/TotalLiabilitiesBOY | 0 | 255908 |
| IRS990/TotalLiabilities/EOY | 0 | 223866 |
| IRS990/TotalLiabilitiesEOY | 0 | 223866 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1411774 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1369646 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1155866 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1145780 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 272595 |
| IRS990/TotalProgramServiceRevenue | 0 | 35141 |
| IRS990/TotalReportableCompFromOrg | 0 | 31167 |
| IRS990/TotalRevenueCurrentYear | 0 | 313817 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 662 |
| IRS990/TotalRevenuePriorYear | 0 | 266421 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 35141 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 313817 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 865 |
| IRS990/Travel/Total | 0 | 865 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.