Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 81-0472959 • 501(c)3 • Missoula, MT
Profile
Our mission is to provide a medically supervised, cost-free montana experience, in an intimate community setting, for children, young adults and families affected by cancer.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$4,545,852
Down $517,305 (-10%) from 2023
Liabilities
Down$63,472
Down $27,228 (-30%) from 2023
Net Assets
Down$4,482,380
Down $490,077 (-9.9%) from 2023
Revenue
Down$1,206,005
Down $51,531 (-4.1%) from 2023
Expenses
Up$1,802,187
Up $125,997 (+7.5%) from 2023
Net Income
Down-$596,182
Down $177,528 (-42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide a medically supervised, cost-free montana experience, in an intimate community setting, for children, teens, young adults, adults and families affected by cancer.
Provide medically-supervised, cost-free montana experiences in an intimate community setting for individuals and families affected by cancer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,097,046 | $2,958,238 | ▼ $138,808 |
| Investments in Publicly Traded Securities | $944,630 | $956,190 | ▲ $11,560 |
| Savings and Temporary Cash Investments | $537,794 | $182,278 | ▼ $355,516 |
| Prepaid Expenses and Deferred Charges | $14,533 | $0 | ▼ $14,533 |
| Accounts Receivable | - | $14,172 | - |
| Pledges and Grants Receivable | $7,800 | $0 | ▼ $7,800 |
| Inventories for Sale or Use | $8,580 | $7,712 | ▼ $868 |
| Cash and Non-Interest-Bearing Accounts | $35,047 | $1,440 | ▼ $33,607 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,063,157 | $4,545,852 | ▼ $517,305 |
| Other Assets Total | $417,727 | $425,822 | ▲ $8,095 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,019 | $46,634 | ▼ $21,385 |
| Other Liabilities | $20,626 | $16,538 | ▼ $4,088 |
| Deferred Revenue | $2,055 | $300 | ▼ $1,755 |
| Total Liabilities | $90,700 | $63,472 | ▼ $27,228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,890,775 | $3,351,683 | ▼ $539,092 |
| Net Assets With Donor Restrictions | $1,081,682 | $1,130,697 | ▲ $49,015 |
| Total Net Assets Fund Balance | $4,972,457 | $4,482,380 | ▼ $490,077 |
| Total Liabilities and Net Assets / Fund Balance | $5,063,157 | $4,545,852 | ▼ $517,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,674,337 | $3,407,391 | $6,081,728 |
| Equipment | $154,640 | $947,047 | $1,101,687 |
| Leasehold Improvements | $30,961 | $289,954 | $320,915 |
| Land | $98,300 | - | $98,300 |
| Other Assets Org | $16,526 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $944,630 | - | ▲ $22,188 | - | $956,190 |
| 2023 | $815,167 | - | ▲ $137,739 | - | $944,630 |
| 2022 | $995,688 | - | ▼ $172,169 | - | $815,167 |
| 2021 | $880,723 | - | ▲ $125,479 | - | $995,688 |
| 2020 | $779,585 | - | ▲ $108,554 | - | $880,723 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Laufenberg | Executive Director | FT | $86,604 | $6,208 | $92,812 |
| Name | Title |
|---|---|
| Andrew larson | President |
| Blake Underriner | Vice President |
| Brian Granader | Director |
| Dr Allie Maffit | Director |
| Patrick Murray | Director |
| Robin O'Briant | Director |
| kylie kretz | Director |
| laura churchman | Director |
| Dr Laurie carter | Medical Directo |
| keith fichtner | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $25,238 | Fair Market Value (FMV) |
| Total Noncash Contributions | $25,238 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $900,057 |
| Other Expenses | $827,130 |
| Total Fundraising Expense | $184,173 |
| Grants and Similar Amounts Paid | $75,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,688 | $84,349 | $36,893 | $652,930 |
| Depreciation Depletion | $190,605 | $6,147 | - | $196,752 |
| Current Officers, Directors, Trustees, and Key Employees | $75,578 | $11,990 | $5,244 | $92,812 |
| Insurance | $90,865 | $1,118 | $40 | $92,023 |
| Grants to Domestic Individuals | $75,000 | - | - | $75,000 |
| Travel | $61,519 | $203 | $10,950 | $72,672 |
| Occupancy | $66,711 | $5,027 | $348 | $72,086 |
| Payroll Taxes | $51,726 | $16,803 | $3,347 | $71,876 |
| Other Employee Benefits | $53,328 | $14,148 | $1,313 | $68,789 |
| Office Expenses | $22,960 | $4,151 | $25,059 | $52,170 |
| All Other Expenses | $24,535 | $633 | $7,742 | $32,910 |
| Fees for Services Other | - | $27,163 | - | $27,163 |
| Other Expenses | $20,962 | $516 | $3,386 | $24,864 |
| Fees for Service Investment Mgmnt Fees | $19,252 | - | - | $19,252 |
| Pension Plan Contributions | $10,647 | $2,730 | $273 | $13,650 |
| Advertising | $68 | $33 | $1,179 | $1,280 |
| Conferences and Meetings | - | $729 | - | $729 |
| Total Functional Expenses | $1,436,075 | $181,939 | $184,173 | $1,802,187 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,988,149 |
| Total Expenses per Form 990 | $1,802,187 |
| Expenses per Audited Statements | $1,782,935 |
| Expenses Not Reported on Form 990 | $205,214 |
| Expenses Not Reported on Financial Statements | $19,252 |
| Other Expense Adjustments | $19,252 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,580 |
| Fundraising Gross Income | $37,122 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ratpod - bike ride | $247,269 | $36,117 | $33,777 | $2,340 |
| Lip Sync Battle | $22,921 | $1,005 | $19,512 | $-18,507 |
| Total Events | $270,190 | $37,122 | $67,580 | $-30,458 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $16,538 |
“The completed form 990 is presented to and approved by the board of directors annually.”
“Board members are required to sign a conflict of interest statement in january of each year disclosing any potential conflicts of interest.”
“The executive committee independently reviews and determines the compensation of the executive director on an annual basis and uses comparable known salary data (such as salaries for similar employees at non-profits in western montana) to verify and substantiate the compensation of the executive director.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's endowment funds are intended to provide a predictable stream of funding for the organization's programs.”
“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is included in these financial statements, because the Organization had no revenue unrelated to its exempt activities.”
“Cost of goods sold netted against sales $18294 direct fundraising expenses $67580”
“INVESTMENT FEES $19252”
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/BOYAmt | 0 | 68019 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1179 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1280 |
| IRS990/AllOtherContributionsAmt | 0 | 890442 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065495987 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO box 1450 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | missoula |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75578 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92812 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 233068 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18294 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27548 |
| IRS990/CYOtherExpensesAmt | 0 | 827130 |
| IRS990/CYOtherRevenueAmt | 0 | 54947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -596182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900057 |
| IRS990/CYTotalExpensesAmt | 0 | 1802187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1206005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2055 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196752 |
| IRS990/Desc | 0 | THIRTEEN CAMPS AND RETREATS WERE PROVIDED FOR CHILDREN, TEENS, YOUNG ADULTS, WOMEN AND FAMILIES AFFECTED BY CANCER. ALL SESSIONS WERE PROVIDED COST-FREE TO PARTICIPANTS FROM THE UNITED STATES AND CANADA. THE TOTAL NUMBER OF PARTICIPANTS IN 2024 WAS 492. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1081682 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1130697 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1436075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27163 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 19252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6208 |
| 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/PersonNm | 0 | George Laufenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | keith fichtner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Laurie carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Blake Underriner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robin O'Briant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | laura churchman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | kylie kretz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Allie Maffit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Granader |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86604 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEDICAL DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 233068 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67580 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37122 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 75000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1291879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64767 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92023 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 944630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 956190 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4644392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3097046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2958238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7602630 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 | CAMP MAK-A-DREAM PROVIDES MEDICALLY-SUPERVISED, COST-FREE MONTANA EXPERIENCES IN AN INTIMATE COMMUNITY SETTING FOR INDIVIDUALS AND FAMILIES AFFECTED BY CANCER. AT CAMP, OUR PROGRAMS HELP SURVIVORS AND THEIR FAMILIES DEVELOP LASTING RELATIONSHIPS AND GAIN RESILIENCY HERE, THEY DISCOVER NEW RESOURCES. THEY GET OUT INTO BEAUTIFUL PLACES AND SHARE LIFE-CHANGING EXPERIENCES. THEY ARE EMPOWERED TO LIVE WITH AND BEYOND CANCER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4972457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4482380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30458 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30458 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 14890 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14890 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64767 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64767 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3890775 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3351683 |
| IRS990/NoncashContributionsAmt | 0 | 25238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 348 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 417727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425822 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68789 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies-Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies-operatiing |
| IRS990/OtherExpensesGrp/Desc | 3 | in-kind supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75614 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5740 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16538 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5748 |
| IRS990/OtherRevenueTotalAmt | 0 | 5748 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652930 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3347 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71876 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 273 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10647 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13650 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | keith fichtner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 912919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110497 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31997 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 714766 |
| IRS990/PYOtherRevenueAmt | 0 | 312620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -418654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850927 |
| IRS990/PYTotalExpensesAmt | 0 | 1676190 |
| IRS990/PYTotalRevenueAmt | 0 | 1257536 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -596182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1172448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1536537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1149253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6378783 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 334526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1046 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5985124 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 393659 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1172448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211660 |
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