Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 80-0147558 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$81,197
Up $51,720 (+175%) from 2010
Liabilities
Up$574,928
Up $112,102 (+24%) from 2010
Net Assets
Down-$493,731
Down $60,382 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,358,286
Up $109,702 (+8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.08 | $0.57 | $0.49 | $1.36 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.03 | $0.46 | $0.43 | $1.25 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 6002 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHERIDAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82801 |
| IRS990/Advertising/ProgramServices | 0 | 1707 |
| IRS990/Advertising/Total | 0 | 1707 |
| IRS990/AllOtherContributions | 0 | 57591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4240 |
| IRS990/AllOtherExpenses/Total | 0 | 4240 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 58913 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 58913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10156 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1002 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15488 |
| IRS990/DepreciationDepletion/Total | 0 | 15488 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1180622 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1675 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2265 |
| IRS990/FeesForServicesLegal/Total | 0 | 2265 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5942 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9034 |
| IRS990/FeesForServicesOther/Total | 0 | 14976 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM BAUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRYSTAL O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT ASHLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWAYNE DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 23200 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1663 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29926 |
| IRS990/GrossReceipts | 0 | 1346669 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 80 |
| IRS990/InformationTechnology/Total | 0 | 80 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 878 |
| IRS990/Insurance/ProgramServices | 0 | 7898 |
| IRS990/Insurance/Total | 0 | 8776 |
| IRS990/Interest/ProgramServices | 0 | 8832 |
| IRS990/Interest/Total | 0 | 8832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 604 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43900 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19285 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53890 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 67522 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 40687 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENRICH THE LIVES OF THOSE WITH SPECIAL NEEDS AND ASSIST PEOPLE WITH DISABILITIES AND OTHER NEEDS IN DEVELOPING A MAXIMUM SOCIAL, VOCATIONAL, AND ECONOMIC INDEPENDENCE IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 88917 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 100853 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -433349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -493731 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6726 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6726 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25797 |
| IRS990/Occupancy/ProgramServices | 0 | 232172 |
| IRS990/Occupancy/Total | 0 | 257969 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4895 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 85770 |
| IRS990/OfficeExpenses/Total | 0 | 90665 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10192 |
| IRS990/OtherAssetsTotal/EOY | 0 | 17151 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6225 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6225 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49800 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62250 |
| IRS990/OtherExpensePriorYear | 0 | 459468 |
| IRS990/OtherExpensesCurrentYear | 0 | 485446 |
| IRS990/OtherExpenses/Description | 0 | ORGANIZATIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25714 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9526 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2132 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1001 |
| IRS990/OtherExpenses/Total | 0 | 25714 |
| IRS990/OtherExpenses/Total | 1 | 9526 |
| IRS990/OtherExpenses/Total | 2 | 2132 |
| IRS990/OtherExpenses/Total | 3 | 1001 |
| IRS990/OtherLiabilities/BOY | 0 | 304387 |
| IRS990/OtherLiabilities/EOY | 0 | 425850 |
| IRS990/OtherRevenueCurrentYear | 0 | 6726 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 68190 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 613709 |
| IRS990/OtherSalariesAndWages/Total | 0 | 681899 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6869 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6869 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54953 |
| IRS990/PayrollTaxes/Total | 0 | 68691 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1259137 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1092247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1083258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 104997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1083258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 104997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 62805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -25565 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34817 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -492262 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -552644 |
| IRS990/Revenue | 0 | 1323469 |
| IRS990/RevenuesLessExpensesCY | 0 | -34817 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -154731 |
| IRS990/SalariesEtcCurrentYear | 0 | 872840 |
| IRS990/SalariesEtcPriorYear | 0 | 787453 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 87517 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1003 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 712686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 292426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1093632 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1259137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1092247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2351384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 638 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3445016 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1346654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1093250 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 712686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 292426 |
| IRS990ScheduleA/Total509/Total | 0 | 3445016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1346669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1093854 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 712705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 292426 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3445654 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46740 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29680 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76420 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17151 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7150 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14220 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49016 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 376834 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH OVERDRAFTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 17151 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 425850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53890 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29926 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29926 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT/CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6726 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 23200 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16056 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 24631 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PAT ASHLOCK |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JOAN SMITH |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 24469 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 117375 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40687 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: -25,565. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 6002 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHERIDAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076730540 |
| IRS990/TotalAssets/BOY | 0 | 29477 |
| IRS990/TotalAssetsBOY | 0 | 29477 |
| IRS990/TotalAssets/EOY | 0 | 81197 |
| IRS990/TotalAssetsEOY | 0 | 81197 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 57591 |
| IRS990/TotalExpensesCurrentYear | 0 | 1358286 |
| IRS990/TotalExpensesPriorYear | 0 | 1248584 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19094 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 158570 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1180622 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1358286 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19094 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 462826 |
| IRS990/TotalLiabilitiesBOY | 0 | 462826 |
| IRS990/TotalLiabilities/EOY | 0 | 574928 |
| IRS990/TotalLiabilitiesEOY | 0 | 574928 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 29477 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 81197 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -433349 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -493731 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1180622 |
| IRS990/TotalProgramServiceRevenue | 0 | 1259137 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1323469 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6741 |
| IRS990/TotalRevenuePriorYear | 0 | 1093853 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1259137 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1323469 |
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