Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0347025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,694,136
Down $3,664 (-0.1%) from 2012
Net Assets
Up$3,096,381
Up $28,459 (+0.9%) from 2012
Liabilities
Down$1,597,755
Down $32,123 (-2.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,842,866
Up $35,607 (+0.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To assist, support, and encourage each person with special needs that we serve to make choices in their lives and expand their opportunities for growth and personal development.
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/AccountsPayableAccruedExpenses/BOY | 0 | 315822 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 287990 |
| IRS990/AccountsReceivable/BOY | 0 | 31108 |
| IRS990/AccountsReceivable/EOY | 0 | 34323 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SUPPORT/GROUP HOMES AND SUPPORTED LIVING - TO ESTABLISH COMMUNITY HOMES AND SUPPORTED LIVING SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 2523704 |
| IRS990/Activity2/Revenue | 0 | 2679229 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICE FOR DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 8015 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59108 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6 |
| IRS990/Advertising/ProgramServices | 0 | 526 |
| IRS990/Advertising/Total | 0 | 532 |
| IRS990/AllOtherContributions | 0 | 30837 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8011 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 178670 |
| IRS990/AllOtherExpenses/Total | 0 | 186681 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7955 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 125992 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133947 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4503349 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27921 |
| IRS990/CostOfGoodsSold | 0 | 15366 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102032 |
| IRS990/DepreciationDepletion/Total | 0 | 102032 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY SERVICE PROGRAMS-TO DEVELOP AND ADMINISTER REHABILITATION PROGRAMS FOR DISABLED PERSONS THROUGH SERVICES, FACILITIES, EQUIPMENT AND SUPPLIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2032808 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27497 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27497 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22 |
| IRS990/FeesForServicesLegal/Total | 0 | 22 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 144 |
| IRS990/FeesForServicesManagement/Total | 0 | 144 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK KENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE SATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE DEBOO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOMAS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RHODA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL GANGSTAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 80628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 45547 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2100 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4472512 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2100 |
| IRS990/GrossReceipts | 0 | 5180649 |
| IRS990/GrossRents/Real | 0 | 255875 |
| IRS990/GrossSalesOfInventory | 0 | 113765 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1819 |
| IRS990/Insurance/ProgramServices | 0 | 37647 |
| IRS990/Insurance/Total | 0 | 39466 |
| IRS990/Interest/ProgramServices | 0 | 21388 |
| IRS990/Interest/Total | 0 | 21388 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2551 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2712 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12824 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10724 |
| IRS990/InvestmentIncomePriorYear | 0 | 11474 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10724 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2686841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5143410 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2521292 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2456569 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 293958 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST, SUPPORT, AND ENCOURAGE EACH PERSON WITH SPECIAL NEEDS THAT WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1308437 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1289205 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RHODA MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3067922 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3096381 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2100 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2100 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 98399 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 98399 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -38083 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -38083 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11623 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 374 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12791 |
| IRS990/Occupancy/ProgramServices | 0 | 118697 |
| IRS990/Occupancy/Total | 0 | 131488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 408886 |
| IRS990/OtherAssetsTotal/EOY | 0 | 376268 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33569 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 667064 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 700633 |
| IRS990/OtherExpensePriorYear | 0 | 756341 |
| IRS990/OtherExpensesCurrentYear | 0 | 773564 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 2 | GASOLINE & OIL |
| IRS990/OtherExpenses/Description | 3 | STAFF RECRUITING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 561 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54783 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39858 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30292 |
| IRS990/OtherExpenses/Total | 0 | 91071 |
| IRS990/OtherExpenses/Total | 1 | 55028 |
| IRS990/OtherExpenses/Total | 2 | 39868 |
| IRS990/OtherExpenses/Total | 3 | 30853 |
| IRS990/OtherLiabilities/BOY | 0 | 5619 |
| IRS990/OtherLiabilities/EOY | 0 | 20560 |
| IRS990/OtherRevenueCurrentYear | 0 | 86172 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25856 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25856 |
| IRS990/OtherRevenuePriorYear | 0 | 119539 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 192100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3042622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3234722 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 348431 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 348648 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2705 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2704 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 268980 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SUPPORT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4663159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 268980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 268980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28459 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -38083 |
| 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/Revenue | 0 | 2182396 |
| IRS990/RevenuesLessExpensesCY | 0 | 28459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14834 |
| IRS990/SalariesEtcCurrentYear | 0 | 4069302 |
| IRS990/SalariesEtcPriorYear | 0 | 4050918 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1382827 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1472912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4501847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4401509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4672377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4747168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4709210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23032111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 266599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 272250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 292281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 285093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 278016 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1394239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1702316 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25856 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19358 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13558 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11156 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 83526 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23032111 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4501847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4401509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4672377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4747168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4709210 |
| IRS990ScheduleA/Total170/Total | 0 | 23032111 |
| IRS990ScheduleA/TotalSupport | 0 | 24509876 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1830100 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2265062 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4095162 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9700 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 421779 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 525569 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 319024 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4842866 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSE DIRECT OFFSET TO RENTAL INCOME 293,958. COST OF GOODS SOLD DIRECT OFFSET TO SALES 15,366. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES DIRECT OFFSET TO RENTAL INCOME 293,958. COST OF GOODS SOLD DIRECT OFFSET TO SALES 15,366. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 522679 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 522679 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 257337 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 81019 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5288 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 25785 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 8518 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | -1679 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVES FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | INVESTMENT IN SNOWY MOUNTAIN RSD, INC |
| IRS990ScheduleD/OtherAssets/Description | 4 | AMORTIZED LOAN FEES |
| IRS990ScheduleD/OtherAssets/Description | 5 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 309324 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15272 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INSURANCE DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | 309324 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 319024 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4871325 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 376268 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4842866 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20560 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2456569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4871325 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5161890 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5190349 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE CEO, THE CFO AND THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DEALS WITH CONFLICTS ON A CASE BY CASE BASIS AS THEY ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO AND CFO REVIEW RATE INCREASES GIVEN BY THE STATE AND THE REST OF BUDGET. THE CEO RECOMMENDS WAGE INCREASE FOR ALL EMPLOYEES BASED ON CRITERIA DEVELOPED. THE BOARD THEN APPROVES, DISAPPROVES OR AMENDS THE RECOMMENDATION. THE FINAL BOARD DECISION IS IMPLEMENTED BY MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE ON THE INTERNET. THE FORM 1023 501C(3) APPLICATION IS AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS SENT TO VARIOUS AGENCIES AND INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.