Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,849,520
No earlier filing loaded for comparison.
Net Assets
$1,297,301
No earlier filing loaded for comparison.
Liabilities
$552,219
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,543,829
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide training and independent living skills to individuals with development disabilities so they may become as self-reliant as possible and lead more meaningful lives in the community.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 249412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 265384 |
| IRS990/AccountsReceivable/BOY | 0 | 20376 |
| IRS990/AccountsReceivable/EOY | 0 | 22027 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOME/RESIDENTIAL CARE/LIVING SKILLS ASSISTANCE FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/Activity2/Expense | 0 | 1668103 |
| IRS990/Activity2/Revenue | 0 | 2019123 |
| IRS990/Activity3/Description | 0 | DAY HABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/Activity3/Expense | 0 | 363259 |
| IRS990/Activity3/Revenue | 0 | 487411 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1078 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TORRINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82240 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5414 |
| IRS990/Advertising/Total | 0 | 5414 |
| IRS990/AllOtherContributions | 0 | 6621 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29825 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10500 |
| IRS990/AllOtherExpenses/Total | 0 | 40325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 253307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 110777 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 82602 |
| IRS990/CompDisqualPersons/Total | 0 | 82602 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4704 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3855 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29238 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116246 |
| IRS990/DepreciationDepletion/Total | 0 | 145484 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VOCATIONAL TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS |
| 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 | 730970 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14670 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14670 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6756 |
| IRS990/FeesForServicesLegal/Total | 0 | 6756 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT BROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT HIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE VANNEWKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY HAYS |
| 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 | 2941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4571 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60387 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3239020 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 47620 |
| IRS990/Insurance/Total | 0 | 47620 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14707 |
| IRS990/Interest/Total | 0 | 14707 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1721802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3197676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1599058 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1475874 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 PROVIDE TRAINING AND INDEPENDENT LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES SO THEY MAY BECOME AS SELF-RELIANT AS POSSIBLE AND LEADING MORE MEANINGFUL LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 276556 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 286835 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT BIRD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1602110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1297301 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23176 |
| IRS990/Occupancy/ProgramServices | 0 | 83898 |
| IRS990/Occupancy/Total | 0 | 107074 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16298 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 95515 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 379760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 475275 |
| IRS990/OtherExpensePriorYear | 0 | 835910 |
| IRS990/OtherExpensesCurrentYear | 0 | 883936 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17515 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21479 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25073 |
| IRS990/OtherExpenses/ProgramServices | 0 | 192570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181145 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49805 |
| IRS990/OtherExpenses/Total | 0 | 210085 |
| IRS990/OtherExpenses/Total | 1 | 202624 |
| IRS990/OtherExpenses/Total | 2 | 57165 |
| IRS990/OtherExpenses/Total | 3 | 25073 |
| IRS990/OtherRevenueCurrentYear | 0 | 6616 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER FUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6616 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6616 |
| IRS990/OtherRevenuePriorYear | 0 | 1089 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 310420 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1562625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1873045 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43188 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185783 |
| IRS990/PayrollTaxes/Total | 0 | 228971 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 230372 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 217847 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7522 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7956 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 3225783 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOLS |
| IRS990/ProgramServiceRevenue/Description | 4 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3306963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2776630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 242080 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 124105 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 43150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 39818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2776630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 242080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 124105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 43150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 39818 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -304809 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 725865 |
| IRS990/RevenuesLessExpensesCY | 0 | -304809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8761 |
| IRS990/SalariesEtcCurrentYear | 0 | 2659893 |
| IRS990/SalariesEtcPriorYear | 0 | 2485607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 114797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 213381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17010691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1089 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 803 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 740 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10048 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 213381 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14257 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 114797 |
| IRS990ScheduleA/Total170/Total | 0 | 213381 |
| IRS990ScheduleA/TotalSupport | 0 | 223429 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1235737 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1721802 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2957539 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 240137 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 240137 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1475874 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 C, LINE 19 |
| 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 1078 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TORRINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82240 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIVERSIFIED SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3075325911 |
| IRS990/TotalAssets/BOY | 0 | 2131933 |
| IRS990/TotalAssetsBOY | 0 | 2131933 |
| IRS990/TotalAssets/EOY | 0 | 1849520 |
| IRS990/TotalAssetsEOY | 0 | 1849520 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6621 |
| IRS990/TotalExpensesCurrentYear | 0 | 3543829 |
| IRS990/TotalExpensesPriorYear | 0 | 3321517 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 781497 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2762332 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3543829 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 529823 |
| IRS990/TotalLiabilitiesBOY | 0 | 529823 |
| IRS990/TotalLiabilities/EOY | 0 | 552219 |
| IRS990/TotalLiabilitiesEOY | 0 | 552219 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2131933 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1849520 |
| IRS990/TotalNbrEmployees | 0 | 163 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1602110 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1297301 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6616 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2762332 |
| IRS990/TotalProgramServiceRevenue | 0 | 3225783 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 82602 |
| IRS990/TotalRevenueCurrentYear | 0 | 3239020 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3312756 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3232399 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3239020 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6939 |
| IRS990/Travel/Total | 0 | 6939 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1602110 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1297301 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.DSIWY.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830215173 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DIVERSIFIED SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | DIVE |
| ReturnHeader/Filer/Phone | 0 | 3075325911 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | BOX 1078 |
| ReturnHeader/Filer/USAddress/City | 0 | TORRINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-02 |
| ReturnHeader/Officer/Name | 0 | SCOTT BIRD |
| ReturnHeader/Officer/Phone | 0 | 3075325911 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/PreparerFirm/EIN | 0 | 830331229 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGEE HEARNE & PAIZ LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1088 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHEYENNE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 82003 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.