Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 75-3080264 • 501(c)3 • Elko, NV
Profile
Implementing alcohol, tobacco and other drug environmental strategies & being accessible throughout the county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$394,384
Down $25,621 (-6.1%) from 2023
Liabilities
Up$20,839
Up $8,615 (+70%) from 2023
Net Assets
Down$373,545
Down $34,236 (-8.4%) from 2023
Revenue
Down$419,680
Down $262,990 (-39%) from 2023
Expenses
Down$453,916
Down $250,957 (-36%) from 2023
Net Income
Down-$34,236
Down $12,033 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Implementing alcohol, tobacco, and other drug environmental strategies & being accessible throughout the county.
To create an environment in elko county where every person is supported by family, peers, and the community and where every individual will receive all they need to become safe, healthy, substance free, educated, and a contributing member.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,129 | $175,665 | ▼ $15,464 |
| Accounts Receivable | $184,345 | $169,941 | ▼ $14,404 |
| Investments in Publicly Traded Securities | $44,531 | $48,778 | ▲ $4,247 |
| Total Assets | $420,005 | $394,384 | ▼ $25,621 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,380 | - |
| Other Liabilities | $12,224 | $2,459 | ▼ $9,765 |
| Total Liabilities | $12,224 | $20,839 | ▲ $8,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $311,766 | $277,569 | ▼ $34,197 |
| Net Assets With Donor Restrictions | $96,015 | $95,976 | ▼ $39 |
| Total Net Assets Fund Balance | $407,781 | $373,545 | ▼ $34,236 |
| Total Liabilities and Net Assets / Fund Balance | $420,005 | $394,384 | ▼ $25,621 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura L Oslund | Executive Di | FT | $70,098 | $70,098 |
| Name | Title |
|---|---|
| Bob Milligan | Chairman |
| Larry Robb | Vice Chairma |
| Rachel Fisk | Board Member |
| Scott Richey | Board Member |
| Shaelene French | Secretary |
| Georgene Malloy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,407 |
| Other Expenses | $216,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,117 | - | - | $204,117 |
| Payments to Affiliates | $83,502 | - | - | $83,502 |
| Occupancy | $53,618 | - | - | $53,618 |
| Fees for Services Other | $22,181 | - | - | $22,181 |
| Payroll Taxes | $18,752 | - | - | $18,752 |
| Travel | $15,474 | - | - | $15,474 |
| Other Employee Benefits | $14,538 | - | - | $14,538 |
| Office Expenses | $6,685 | - | - | $6,685 |
| Advertising | $6,450 | - | - | $6,450 |
| Insurance | $4,884 | - | - | $4,884 |
| Other Expenses | $3,938 | - | - | $3,938 |
| All Other Expenses | $2,660 | - | - | $2,660 |
| Fees for Services Management | $1,000 | - | - | $1,000 |
| Information Technology | $386 | - | - | $386 |
| Total Functional Expenses | $453,916 | $0 | $0 | $453,916 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $45,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Elko August Giv | $31,550 | - | $35,300 | - |
| Keaton Schomer | $9,000 | - | $3,000 | - |
| Total Events | $40,550 | - | $38,300 | $-38,300 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,389 |
| Wells Fargo Visa - Laura | $70 |
“The organization has a governing body of six members and the executive director.”
“The members are able to add or remove members at monthly meetings.”
“Actions taken at the monthly meetings are subject to approval of the entire body.”
“The organization's governing body reviews the tax return before it is filed.”
“The organization's policies and procedures manual indicates that this is continually enforced.”
“The organization's records are all available for public inspection by request.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6450 |
| IRS990/AllOtherContributionsAmt | 0 | 11529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURYN WINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757773451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 COURT ST STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4322 |
| IRS990/CYOtherExpensesAmt | 0 | 216509 |
| IRS990/CYOtherRevenueAmt | 0 | -40259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237407 |
| IRS990/CYTotalExpensesAmt | 0 | 453916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96015 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95976 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22181 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22181 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LAURA L OSLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL FISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAELENE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGENE MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY ROBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70098 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 401038 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4884 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48778 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPLEMENTING ALCOHOL, TOBACCO, AND OTHER DRUG ENVIRONMENTAL STRATEGIES & BEING ACCESSIBLE THROUGHOUT THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 311766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14538 |
| IRS990/OtherExpensesGrp/Desc | 0 | 60107 IMPACT EVALUATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | 6060 OTHER COSTS - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | 6064 SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | 6063 ID CHECKERS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2459 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FISCAL MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4444 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 5481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 83502 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 83502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18752 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BOB MILLIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 686206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2228 |
| IRS990/PYOtherExpensesAmt | 0 | 454084 |
| IRS990/PYOtherRevenueAmt | 0 | -5764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250789 |
| IRS990/PYTotalExpensesAmt | 0 | 704873 |
| IRS990/PYTotalRevenueAmt | 0 | 682670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3312913 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1590109 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1722804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 780461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3312913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3312913 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 70 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WELLS FARGO VISA - LAURA |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ELKO AUGUST GIV |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KEATON SCHOMER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -38300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A GOVERNING BODY OF SIX MEMBERS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO APPROVAL OF THE ENTIRE BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL INDICATES THAT THIS IS CONTINUALLY ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S RECORDS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757387157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK PARIS |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:34:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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