Civic Intelligence

Community Resource Center

990 • Fiscal year 2010 • EIN 74-3104462

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 23, 2011

PO Box 123283001-1232
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$217,675

No earlier filing loaded for comparison.

Net Assets

$205,498

No earlier filing loaded for comparison.

Liabilities

$12,177

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$443,236

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $217,675Liabilities 2010: $12,177Net Assets 2010: $205,4982010Assets 2011: $227,894Liabilities 2011: $10,302Net Assets 2011: $217,5922011Assets 2012: $238,639Liabilities 2012: $7,855Net Assets 2012: $230,7842012Assets 2013: $234,182Liabilities 2013: $13,993Net Assets 2013: $220,1892013Assets 2014: $225,606Liabilities 2014: $15,522Net Assets 2014: $210,0842014Assets 2015: $392,845Liabilities 2015: $149,294Net Assets 2015: $243,5512015Assets 2016: $329,630Liabilities 2016: $99,807Net Assets 2016: $229,8232016Assets 2017: $31,684Liabilities 2017: $83,049Net Assets 2017: -$51,3652017Assets 2018: $170,627Liabilities 2018: $82,806Net Assets 2018: $87,8212018Assets 2019: $982,017Liabilities 2019: $45,108Net Assets 2019: $936,9092019Assets 2020: $3,178,996Liabilities 2020: $185,410Net Assets 2020: $2,993,5862020Assets 2021: $3,643,392Liabilities 2021: $81,144Net Assets 2021: $3,562,2482021Assets 2022: $2,672,503Liabilities 2022: $114,787Net Assets 2022: $2,557,7162022Assets 2023: $2,920,075Liabilities 2023: $84,896Net Assets 2023: $2,835,1792023Assets 2024: $2,583,846Liabilities 2024: $117,362Net Assets 2024: $2,466,4842024

Highlighted filing

2010

Assets$217,675
Liabilities$12,177
Net Assets$205,498

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,2362010Expenses 2011: $410,2712011Revenue 2012: $439,518Expenses 2012: $426,326Net Income 2012: $13,1922012Revenue 2013: $445,475Expenses 2013: $456,070Net Income 2013: -$10,5952013Revenue 2014: $550,793Expenses 2014: $560,898Net Income 2014: -$10,1052014Revenue 2015: $612,899Expenses 2015: $579,432Net Income 2015: $33,4672015Revenue 2016: $890,440Expenses 2016: $1,078,549Net Income 2016: -$188,1092016Revenue 2017: $999,873Expenses 2017: $1,281,061Net Income 2017: -$281,1882017Revenue 2018: $1,265,148Expenses 2018: $1,125,962Net Income 2018: $139,1862018Revenue 2019: $2,008,831Expenses 2019: $1,159,743Net Income 2019: $849,0882019Revenue 2020: $6,287,329Expenses 2020: $4,230,652Net Income 2020: $2,056,6772020Revenue 2021: $3,799,736Expenses 2021: $3,231,074Net Income 2021: $568,6622021Revenue 2022: $2,480,992Expenses 2022: $3,485,524Net Income 2022: -$1,004,5322022Revenue 2023: $4,383,749Expenses 2023: $4,106,286Net Income 2023: $277,4632023Revenue 2024: $3,697,827Expenses 2024: $4,220,847Net Income 2024: -$523,0202024

Highlighted filing

2010

Revenue-
Expenses$443,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 23, 2011
Return Version
2010v3.4
Gross Receipts
$504,716
Mission and Program Overview

Mission

To provide financial assistance to individuals and families in short term need of the necessities of life, including housing, utilities, medical treatment, insurance, transportation and food.

Filing and Contact Details

Filer

EIN
74-3104462
Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08454
IRS990/AccountsPayableAccruedExpenses/EOY012177
IRS990/AccountsReceivable/BOY02500
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN SHORT TERM NEED OF THE NECESSITIES OF LIFE, INCLUDING HOUSING, UTILITIES, MEDICAL TREATMENT, INSURANCE, TRANSPORTATION AND FOOD.
IRS990/AddressPrincipalOfficerUS/AddressLine10170 N GLENWOOD PO BOX 2104
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083001
IRS990/Advertising/Fundraising0653
IRS990/Advertising/ManagementAndGeneral0232
IRS990/Advertising/ProgramServices02478
IRS990/Advertising/Total03363
IRS990/AllOtherContributions0400346
IRS990/AllOtherExpenses/Fundraising01121
IRS990/AllOtherExpenses/ManagementAndGeneral03535
IRS990/AllOtherExpenses/ProgramServices028183
IRS990/AllOtherExpenses/Total032839
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0147906
IRS990/CashNonInterestBearing/EOY0214594
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0108
IRS990/ConferencesMeetings/Total0108
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0493874
IRS990/ContributionsGrantsPriorYear0398078
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral049
IRS990/DepreciationDepletion/ProgramServices0423
IRS990/DepreciationDepletion/Total0472
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN SHORT TERM NEED OF THE NECESSITIES OF LIFE, INCLUDING LODGING, MEDICAL TREATMENT, TRANSPORTATION, INSURANCE, CHILD CARE, UTILITIES AND FOOD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0414647
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02449
IRS990/FeesForServicesAccounting/Total02449
IRS990/FeesForServicesOther/ManagementAndGeneral0500
IRS990/FeesForServicesOther/Total0500
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek332.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BOBBI MOSES
IRS990/Form990PartVIISectionA/NamePerson1ERIN DANN
IRS990/Form990PartVIISectionA/NamePerson2LANCE ASH
IRS990/Form990PartVIISectionA/NamePerson3KATHLEEN RHEA
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL SCHROTZ
IRS990/Form990PartVIISectionA/NamePerson5REV DR PAUL HAYDEN
IRS990/Form990PartVIISectionA/NamePerson6KATHI MARTIN
IRS990/Form990PartVIISectionA/NamePerson7NANCY SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson8DEB SPRAUGE
IRS990/Form990PartVIISectionA/NamePerson9BARBARA KNEPSHIELD
IRS990/Form990PartVIISectionA/NamePerson10ROBIN KOOP
IRS990/Form990PartVIISectionA/NamePerson11CINDY KNIGHT
IRS990/Form990PartVIISectionA/NamePerson12NANCY HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson13AMY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson14JUSTIN KALLAL
IRS990/Form990PartVIISectionA/NamePerson15SI MATHIES
IRS990/Form990PartVIISectionA/NamePerson16ANNI MAGNUSEN
IRS990/Form990PartVIISectionA/NamePerson17LYNN RINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0CO-CHAIR
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GovernmentGrants093528
IRS990/Grants076000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents09292
IRS990/GrossReceipts0504716
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01550
IRS990/InvestmentIncome/ExclusionAmount01550
IRS990/InvestmentIncomePriorYear01023
IRS990/InvestmentIncome/TotalRevenueColumn01550
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01741
IRS990/LandBuildingsEquipmentBasis04822
IRS990/LandBuildingsEquipmentBasisNet/BOY02066
IRS990/LandBuildingsEquipmentBasisNet/EOY03081
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN SHORT TERM NEED OF THE NECESSITIES OF LIFE, INCLUDING HOUSING, UTILITIES, MEDICAL TREATMENT, INSURANCE, TRANSPORTATION AND FOOD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BOBBI MOSES
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0144018
IRS990/NetAssetsOrFundBalancesEOY0205498
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09292
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09292
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0260
IRS990/Occupancy/ProgramServices01082
IRS990/Occupancy/Total01342
IRS990/OfficeExpenses/Fundraising0411
IRS990/OfficeExpenses/ManagementAndGeneral01442
IRS990/OfficeExpenses/ProgramServices08169
IRS990/OfficeExpenses/Total010022
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0344608
IRS990/OtherExpensesCurrentYear0301836
IRS990/OtherExpenses/Description0LODGING
IRS990/OtherExpenses/Description1MEDICAL
IRS990/OtherExpenses/Description2CLIENT MAINTENANCE
IRS990/OtherExpenses/Description3VARIOUS TETON COUNTY SO
IRS990/OtherExpenses/Description4TRANSPORTATION
IRS990/OtherExpenses/ProgramServices0161385
IRS990/OtherExpenses/ProgramServices126119
IRS990/OtherExpenses/ProgramServices224713
IRS990/OtherExpenses/ProgramServices322712
IRS990/OtherExpenses/ProgramServices415812
IRS990/OtherExpenses/Total0161385
IRS990/OtherExpenses/Total126119
IRS990/OtherExpenses/Total224713
IRS990/OtherExpenses/Total322712
IRS990/OtherExpenses/Total415812
IRS990/OtherRevenueCurrentYear09292
IRS990/OtherRevenuePriorYear015007
IRS990/OtherSalariesAndWages/Fundraising04057
IRS990/OtherSalariesAndWages/ManagementAndGeneral012559
IRS990/OtherSalariesAndWages/ProgramServices0110371
IRS990/OtherSalariesAndWages/Total0126987
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0366
IRS990/PayrollTaxes/ManagementAndGeneral0847
IRS990/PayrollTaxes/ProgramServices013200
IRS990/PayrollTaxes/Total014413
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses061480
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0144018
IRS990/RetainedEarningsEndowmentEtc/EOY0205498
IRS990/Revenue0493874
IRS990/RevenuesLessExpensesCY061480
IRS990/RevenuesLessExpensesPriorYear0-32603
IRS990/SalariesEtcCurrentYear0141400
IRS990/SalariesEtcPriorYear0102103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0503166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0413085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0339142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0181850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157988
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01595231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02679
IRS990ScheduleA/GrossInvestmentIncome170/Total012905
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99050
IRS990ScheduleA/PublicSupportTotal17001595231
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0503166
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0413085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0339142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0181850
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157988
IRS990ScheduleA/Total170/Total01595231
IRS990ScheduleA/TotalSupport01608136
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01438
IRS990ScheduleD/Buildings/Depreciation049
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01487
IRS990ScheduleD/Equipment/BookValue01643
IRS990ScheduleD/Equipment/Depreciation01692
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03335
IRS990ScheduleD/ExcessOrDeficitForYear061480
IRS990ScheduleD/ExcessOrDeficitPerFS061480
IRS990ScheduleD/TotalExpenses0443236
IRS990ScheduleD/TotalOfBookValueLandBuildings03081
IRS990ScheduleD/TotalRevenue0504716
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD CHAIR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND AND VOTES TO ACCEPT IT FOR FILING. ONCE APPROVED, THE BOARD CHAIR SIGNS THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY RESOURCE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL SMOKEY RHEA AT (307) 739-4500 AND REQUEST COPIES OF THESE DOCUMENTS. FORM 990 IS ALSO FILED WITH THE COMMUNITY FOUNDATION OF JACKSON HOLE FOR PUBLIC VIEWING. BEGINNING IN 2009 FORM 990 WILL ALSO BE AVAILABLE ON THE ORGANIZATIONS WEBSITE AT CRCJH.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990. PART IX, LINE 1
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1232
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0830011232
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMUNITY RESOURCE CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber03074134448
IRS990/TotalAssets/BOY0152472
IRS990/TotalAssetsBOY0152472
IRS990/TotalAssets/EOY0217675
IRS990/TotalAssetsEOY0217675
IRS990/TotalCompGT150K00
IRS990/TotalContributions0493874
IRS990/TotalExpensesCurrentYear0443236
IRS990/TotalExpensesPriorYear0446711
IRS990/TotalFunctionalExpenses/Fundraising06608
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021981
IRS990/TotalFunctionalExpenses/ProgramServices0414647
IRS990/TotalFunctionalExpenses/Total0443236
IRS990/TotalFundrsngExpCurrentYear06608
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.47$3.70$4.22$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$4.38$4.11$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.56$2.48$3.49$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.08$3.56$3.80$3.23$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.19$2.99$6.29$4.23$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.94$2.01$1.16$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$1.27$1.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$1.00$1.28$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.89$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.44$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.44