Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 74-2518929 • 501(c)3 • Jackson, WY
Profile
Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,513,619
Down $55,618 (-3.5%) from 2023
Liabilities
Down$4,018
Down $260 (-6.1%) from 2023
Net Assets
Down$1,509,601
Down $55,358 (-3.5%) from 2023
Revenue
Up$689,262
Up $74,503 (+12%) from 2023
Expenses
Up$744,620
Up $131,615 (+21%) from 2023
Net Income
Down-$55,358
Down $57,112 (-3256%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.
Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2022 was 5,989. Two meals, breakfast and dinner, are served everyday. Additionally, lunch is served on the weekends. The total meals served in 2022 was 7,835.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $396,493 | $645,886 | ▲ $249,393 |
| Cash and Non-Interest-Bearing Accounts | $673,276 | $540,603 | ▼ $132,673 |
| Land, Buildings, and Equipment, Net | $430,758 | $405,342 | ▼ $25,416 |
| Total Assets | $1,500,527 | $1,591,831 | ▲ $91,304 |
| Liabilities | |||
| Other Liabilities | $8,687 | $945 | ▼ $7,742 |
| Total Liabilities | $8,687 | $945 | ▼ $7,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,491,840 | $1,590,886 | ▲ $99,046 |
| Total Net Assets Fund Balance | $1,491,840 | $1,590,886 | ▲ $99,046 |
| Total Liabilities and Net Assets / Fund Balance | $1,500,527 | $1,591,831 | ▲ $91,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,822 | $446,407 | $769,229 |
| Equipment | $11,454 | $108,149 | $119,603 |
| Land | $71,066 | - | $71,066 |
| Other Land Buildings | - | $3,800 | $3,800 |
| Name | Title |
|---|---|
| Bill Voge | President |
| Brett Frantz | Director |
| Christi Yannelli | Director |
| Matt Maceachern | Director |
| Mel Orchard | Director |
| Sami Robinson | Director |
| Todd Seeton | Secretary |
| Lauren Long | Treasurer |
| Michael Pruett | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,771 |
| Other Expenses | $222,751 |
| Total Fundraising Expense | $23,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $101,284 | $27,009 | $6,752 | $135,045 |
| Other Salaries and Wages | $90,972 | - | - | $90,972 |
| Depreciation Depletion | $28,595 | - | - | $28,595 |
| All Other Expenses | $18,001 | $4,905 | - | $22,906 |
| Payroll Taxes | $16,090 | $4,291 | $1,073 | $21,454 |
| Occupancy | $11,432 | $2,144 | $715 | $14,291 |
| Advertising | - | - | $13,415 | $13,415 |
| Other Employee Benefits | $9,975 | $2,660 | $665 | $13,300 |
| Office Expenses | $9,665 | $2,577 | $644 | $12,886 |
| Insurance | $11,207 | - | - | $11,207 |
| Other Expenses | $6,126 | $1,633 | $408 | $8,167 |
| Fees for Services Legal | - | $2,513 | - | $2,513 |
| Fees for Services Accounting | - | $1,780 | - | $1,780 |
| Total Functional Expenses | $410,338 | $49,512 | $23,672 | $483,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Direct Deposit Liabilities | $945 |
“No review was or will be conducted.”
“No documents available to the public”
“Our mission is to provide an environment conducive to the physical, emotional and spiritual well being of families and individuals in need, and, by working together with other jackson hole non-profits, to assist each of our residents and guests toward independent living evidenced by self-sufficiency, employability, and being a healthy and contributing member of society. Total nightly bed stays for 2022 was 5,989. Two meals, breakfast and dinner, are served everyday. Additionally, lunch is served on the weekends. The total meals served in 2022 was 7,835.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2022 WAS 5,989. TWO MEALS, BREAKFAST AND DINNER, ARE SERVED EVERYDAY. ADDITIONALLY, LUNCH IS SERVED ON THE WEEKENDS. THE TOTAL MEALS SERVED IN 2022 WAS 7,835. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13415 |
| IRS990/AllOtherContributionsAmt | 0 | 509401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22906 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WAYNE RICHARDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077333165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 WEST PEARL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 673276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135045 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2554 |
| IRS990/CYOtherExpensesAmt | 0 | 222751 |
| IRS990/CYOtherRevenueAmt | 0 | 2613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260771 |
| IRS990/CYTotalExpensesAmt | 0 | 483522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28595 |
| IRS990/Desc | 0 | PROVIDED TEMPORARY FOOD AND SHELTER TO THOSE WHO ARE UNABLE TO PROVIDE FOR THEMSELVES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 410338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1780 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2513 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT MACEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEL ORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTI YANNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD SEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL VOGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 565194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11207 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 430758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 963698 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2022 WAS 5,989. TWO MEALS, BREAKFAST AND DINNER, ARE SERVED EVERYDAY. ADDITIONALLY, LUNCH IS SERVED ON THE WEEKENDS. THE TOTAL MEALS SERVED IN 2022 WAS 7,835. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1491840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1590886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1491840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1590886 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 715 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14291 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12886 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13300 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET, TELEPHONE,CABLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 945 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2613 |
| IRS990/OtherRevenueTotalAmt | 0 | 2613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90972 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1073 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL VOGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17374 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DORM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 590599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 624 |
| IRS990/PYOtherExpensesAmt | 0 | 115304 |
| IRS990/PYOtherRevenueAmt | 0 | 564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223329 |
| IRS990/PYTotalExpensesAmt | 0 | 338633 |
| IRS990/PYTotalRevenueAmt | 0 | 612939 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81672 |
| 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/RevenueAmt | 0 | 50626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 645886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 509401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2387109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2387109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 509401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2387109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2397864 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 769229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11454 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119603 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71066 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 945 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROVIDE AN ENVIRONMENT CONDUCIVE TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELL BEING OF FAMILIES AND INDIVIDUALS IN NEED, AND, BY WORKING TOGETHER WITH OTHER JACKSON HOLE NON-PROFITS, TO ASSIST EACH OF OUR RESIDENTS AND GUESTS TOWARD INDEPENDENT LIVING EVIDENCED BY SELF-SUFFICIENCY, EMPLOYABILITY, AND BEING A HEALTHY AND CONTRIBUTING MEMBER OF SOCIETY. TOTAL NIGHTLY BED STAYS FOR 2022 WAS 5,989. TWO MEALS, BREAKFAST AND DINNER, ARE SERVED EVERYDAY. ADDITIONALLY, LUNCH IS SERVED ON THE WEEKENDS. THE TOTAL MEALS SERVED IN 2022 WAS 7,835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1591831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1500527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1591831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 509401 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23672 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1491840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1590886 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 410338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50626 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 565194 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591831 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 3025 S RABBIT BUSH LANE |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 83001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOODSAMARITANMISSION.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL PRUETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077333165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SAMARITAN MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 742518929 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077333165 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830301433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAIG KOBERT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3889 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 830013889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077334274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE S BIRRER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:11:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PRUETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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