Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 74-2518929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$635,230
Up $64,457 (+11%) from 2013
Net Assets
Up$635,230
Up $64,457 (+11%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$383,930
Up $95,836 (+33%) from 2013
Expenses
Up$319,473
Up $16,300 (+5.4%) from 2013
Net Income
Up$64,457
Up $79,536 (+527%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $407,358 | $399,448 | ▼ $7,910 |
| Savings and Temporary Cash Investments | $90,579 | $140,682 | ▲ $50,103 |
| Cash and Non-Interest-Bearing Accounts | $72,836 | $95,100 | ▲ $22,264 |
| Total Assets | $570,773 | $635,230 | ▲ $64,457 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $570,773 | $635,230 | ▲ $64,457 |
| Total Net Assets Fund Balance | $570,773 | $635,230 | ▲ $64,457 |
| Total Liabilities and Net Assets / Fund Balance | $570,773 | $635,230 | ▲ $64,457 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,996 | $291,956 | $594,952 |
| Land | $71,066 | - | $71,066 |
| Equipment | $25,167 | $38,200 | $63,367 |
| Other Land Buildings | $219 | $3,581 | $3,800 |
| Name | Title | Base | Total |
|---|---|---|---|
| Georgia Ligori | Director of | $42,796 | $42,796 |
| Charles Fidroeff | Executive Di | $37,380 | $37,380 |
| Name | Title |
|---|---|
| Greg Buckingham | President |
| Duane Schneider | - |
| Janet Whitmire | - |
| Paul Perry | - |
| Sami Robinson | - |
| Susie Palmer | - |
| Todd Seeton | - |
| Lynne Whalen | Secretary |
| Carolyn Warziniack | Treasurer |
| Dale Moyer | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $46,844 |
| Total Noncash Contributions | $46,844 |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,566 |
| Salaries, Compensation, and Employee Benefits | $141,907 |
| Total Fundraising Expense | $25,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,132 | $16,035 | $4,009 | $80,176 |
| Other Salaries and Wages | $36,115 | - | - | $36,115 |
| Occupancy | $26,862 | $5,037 | $1,679 | $33,578 |
| Depreciation Depletion | $20,696 | $6,899 | - | $27,594 |
| Advertising | - | - | $17,905 | $17,905 |
| Payroll Taxes | $10,212 | $2,723 | $681 | $13,616 |
| Other Employee Benefits | $9,000 | $2,400 | $600 | $12,000 |
| Office Expenses | $5,619 | $2,532 | $375 | $8,526 |
| Insurance | $7,068 | - | - | $7,068 |
| Other Expenses | $2,483 | $662 | $166 | $3,311 |
| All Other Expenses | $2,538 | - | - | $2,538 |
| Fees for Services Accounting | - | $1,497 | - | $1,497 |
| Total Functional Expenses | $255,691 | $38,368 | $25,415 | $319,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,374 |
| Fundraising Direct Expenses | $9,431 |
| Professional Fundraising Fees | $0 |
“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 2013 was 6,547. Two meals are served daily and the total meals served in 2013 was 12,684.”
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 2013 WAS 6,547. TWO MEALS ARE SERVED DAILY AND THE TOTAL MEALS SERVED IN 2013 WAS 12,684. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17905 |
| IRS990/AllOtherContributionsAmt | 0 | 327524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2538 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGIA LIGORI DIRECTOR OF ADMIN |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80176 |
| 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 | 327524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 177566 |
| IRS990/CYOtherRevenueAmt | 0 | 4943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141907 |
| IRS990/CYTotalExpensesAmt | 0 | 319473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27594 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1497 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGIA LIGORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES FIDROEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN WARZINIACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET WHITMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSIE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUANE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD SEETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37380 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9431 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14374 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7068 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 733185 |
| 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 | false |
| 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 2013 WAS 6,547. TWO MEALS ARE SERVED DAILY AND THE TOTAL MEALS SERVED IN 2013 WAS 12,684. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 570773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 635230 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4943 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1679 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33578 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNET, TELEPHONE,CABLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUANE SCHNEIDNER TREASURER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DORM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 172196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130977 |
| IRS990/PYTotalExpensesAmt | 0 | 303173 |
| IRS990/PYTotalRevenueAmt | 0 | 288094 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64457 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 383801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1328385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1137 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1328385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 383801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1328385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1329522 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 302996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 594952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71066 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 399448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 46844 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 2013 WAS 6,547. TWO MEALS ARE SERVED DAILY AND THE TOTAL MEALS SERVED IN 2013 WAS 12,684. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 570773 |
| IRS990/TotalAssetsEOYAmt | 0 | 635230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 570773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 635230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327524 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25415 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38368 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 570773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 635230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383930 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 570773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 635230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 570773 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 635230 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1218 |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 83001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOODSAMARITANMISSION.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES FIDROEFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077333165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-31 |
| 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/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 | 2015-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE S BIRRER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-31T18:16:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.