Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$83,460
Down $66,153 (-44%) from 2012
Net Assets
Down$66,024
Down $64,990 (-50%) from 2012
Liabilities
Down$17,436
Down $1,163 (-6.3%) from 2012
Revenue
$336,663
No earlier filing loaded for comparison.
Expenses
Up$428,053
Up $88,179 (+26%) from 2012
Net Income
-$91,390
No earlier filing loaded for comparison.
Building community resources, relationships, and understanding to bridge the gap between poverty and overall well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $64,187 | $42,791 | ▼ $21,396 |
| Cash and Non-Interest-Bearing Accounts | $54,421 | $20,572 | ▼ $33,849 |
| Savings and Temporary Cash Investments | $16,593 | $11,013 | ▼ $5,580 |
| Land, Buildings, and Equipment, Net | $10,650 | $8,502 | ▼ $2,148 |
| Accounts Receivable | - | $300 | - |
| Prepaid Expenses and Deferred Charges | $3,762 | $282 | ▼ $3,480 |
| Total Assets | $149,613 | $83,460 | ▼ $66,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,599 | $17,436 | ▼ $1,163 |
| Total Liabilities | $18,599 | $17,436 | ▼ $1,163 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,014 | $66,024 | ▼ $64,990 |
| Total Net Assets Fund Balance | $131,014 | $66,024 | ▼ $64,990 |
| Total Liabilities and Net Assets / Fund Balance | $149,613 | $83,460 | ▼ $66,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,502 | $11,621 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Thorson | Executive Di | FT | $51,020 | $51,020 |
| Name | Title |
|---|---|
| Veronica Pedersen | Board Chair |
| Steve Lindly | Vice Chair |
| Adam Keizer | Director |
| Elizabeth Hinz | Director |
| Jack Spiker | Director |
| Jan Felton | Director |
| Julia Patton | Director |
| Lisa Osvold | Director |
| Renee Ashworth | Director |
| Laurie Hessel | Executive Di |
| Ted Adams | Secretary |
| Mary Richey | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $17,003 | Fair Market Value (FMV) of Prof Services |
| Other Non Cash Contri Table | 48 | $10,803 | Cost of Food |
| Total Noncash Contributions | 60 | $27,806 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,143 |
| Other Expenses | $157,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,562 | $3,834 | - | $168,396 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,020 | - | $51,020 |
| Payroll Taxes | $20,849 | $6,950 | - | $27,799 |
| Occupancy | $19,800 | $6,600 | - | $26,400 |
| All Other Expenses | $22,813 | $3,018 | - | $25,831 |
| Other Employee Benefits | $17,196 | $5,732 | - | $22,928 |
| Conferences and Meetings | $16,517 | - | - | $16,517 |
| Travel | $5,502 | $1,834 | - | $7,336 |
| Other Expenses | $6,615 | $4,251 | - | $6,615 |
| Fees for Services Accounting | $4,646 | $1,548 | - | $6,194 |
| Office Expenses | $2,640 | $880 | - | $3,520 |
| Depreciation Depletion | $2,586 | $862 | - | $3,448 |
| Insurance | $1,083 | $361 | - | $1,444 |
| Total Functional Expenses | $341,163 | $86,890 | $0 | $428,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The process the organization uses to review the 990 is to send an electronic copy of the 990 to all board members for their review prior to the board president signing the return for submission.”
“The conflict of interest policy is performed annually by the board of directors. The board members review the policy and each member discloses any conflicts that he/she may have.”
“The board of directors reviews and approves compensation for the executive director and the other employees. The compensation packages are based on the use of occupational data for the local labor market. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements are kept by the board of directors in their executive minutes.”
“See answer to question at 15a above.”
“The organization's governing documents and financial statements are available to the public upon request.”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and have been classified as an organization other than a private foundation under section 509(a)(2). However, income from activities not directly related to their tax exempt purposes is subject to taxation as unrelated business income. The organization had no unrelated business income during the year ended december 31, 2013. We perform an annual analysis of various tax positions of the organization, assessing the likelihood of those positions being upheld upon examination by relevant tax authorities. We believe we have conducted our operations in accordance, and have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING COMMUNITY RESOURCES, RELATIONSHIPS, AND UNDERSTANDING TO BRIDGE THE GAP BETWEEN POVERTY AND OVERALL WELL BEING. |
| IRS990/AllOtherContributionsAmt | 0 | 33894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25831 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE HESSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076343333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1400 EAST COLLEGE DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 157910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270143 |
| IRS990/CYTotalExpensesAmt | 0 | 428053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3448 |
| IRS990/Desc | 0 | PRINCIPAL ACTIVITIES OF THE ORGANIZATION INCLUDE WORKING WITH INDIVIDUALS AND FAMILIES TO EXPLORE THE RESOURCES NECESSARY FOR SELF-SUFFICIENCY, TRAINING COMMUNITY MEMBERS FROM ALL WALKS OF LIFE ON THE COMPLEX ISSUES SURROUNDING POVERTY, HOLDING WEEKLY COMMUNITY-BUILDING DINNERS, BUILDING AND SUPPORTING INTENTIONAL FRIENDSHIPS, AND OFFERING A FIFTEEN-WEEK COURSE CALLED "GETTING AHEAD IN A JUST-GETTING-BY-WORLD". |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 26400 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 40000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4646 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LINDLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH HINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA OSVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK SPIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAN FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM KEIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE HESSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 258777 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 336663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11621 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20123 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING COMMUNITY RESOURCES, RELATIONSHIPS, AND UNDERSTANDING TO BRIDGE THE GAP BETWEEN POVERTY AND OVERALL WELL BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66024 |
| IRS990/NoncashContributionsAmt | 0 | 27806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22928 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH / RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64187 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 282 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LINDLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM CONFERENCE REVENUE |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -2551 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | TRAINING CENTER REVENUE 75 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1083552 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 48 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HUMAN RESOURCES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DINNERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF PROF SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST OF FOOD |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10803 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2013. WE PERFORM AN ANNUAL ANALYSIS OF VARIOUS TAX POSITIONS OF THE ORGANIZATION, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE, AND HAVE PROPERLY MAINTAINED OUR TAX EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD PRESIDENT SIGNING THE RETURN FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE OTHER EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF OCCUPATIONAL DATA FOR THE LOCAL LABOR MARKET. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ANSWER TO QUESTION AT 15A ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 83460 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 332671 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18599 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18599 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66024 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341163 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3974 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 336663 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83460 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/TravelGrp/TotalAmt | 0 | 7336 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.