Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$603,549
Up $403,863 (+202%) from 2019
Net Assets
Up$603,549
Up $403,863 (+202%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$2,187,409
Up $975,640 (+81%) from 2019
Expenses
Up$1,737,153
Up $464,340 (+36%) from 2019
Net Income
Up$450,256
Up $511,300 (+838%) from 2019
Provide services to senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $133,800 | $537,841 | ▲ $404,041 |
| Savings and Temporary Cash Investments | $65,886 | $65,708 | ▼ $178 |
| Total Assets | $199,686 | $603,549 | ▲ $403,863 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $199,686 | $603,549 | ▲ $403,863 |
| Total Net Assets Fund Balance | $199,686 | $603,549 | ▲ $403,863 |
| Total Liabilities and Net Assets / Fund Balance | $199,686 | $603,549 | ▲ $403,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancie Fink | Executive Director | FT | $67,176 | $67,176 |
| Name | Title |
|---|---|
| Sam Evans | Chairman |
| Casper Smith | Vice-chairman |
| Russ Broderdorp | Director |
| Brian Sheperd | Secratary |
| Peggy Wasson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $989,704 |
| Other Expenses | $747,449 |
| Total Fundraising Expense | $6,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $758,115 | $39,901 | - | $798,016 |
| Other Employee Benefits | $71,227 | $3,749 | - | $74,976 |
| All Other Expenses | $50,243 | $15,073 | $6,052 | $71,368 |
| Current Officers, Directors, Trustees, and Key Employees | $30,615 | $30,615 | - | $61,230 |
| Payroll Taxes | $52,708 | $2,774 | - | $55,482 |
| Occupancy | $48,578 | $6,004 | - | $54,582 |
| Travel | $32,952 | $4,493 | - | $37,445 |
| Office Expenses | $25,495 | $8,953 | - | $34,448 |
| Advertising | $13,567 | $16,569 | - | $30,136 |
| Other Expenses | $20,560 | $41,681 | - | $20,560 |
| Insurance | $16,278 | $3,818 | - | $20,096 |
| Total Functional Expenses | $1,539,748 | $191,353 | $6,052 | $1,737,153 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,914 |
| Gaming Gross Income | $17,421 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Thrift Store | $20,049 | $20,049 | - | $20,049 |
| Miscellaneous | $11,865 | $11,865 | - | $11,865 |
| Total Events | $31,914 | $31,914 | - | $31,914 |
“Form 990 is reviewed by executive director before filing. The filed form 990 is reviewed by the board of directors at the subsequent meeting.”
“Salaries and wages for key employees, including the executive derector, are reviewed and approved by the independant board of directors.”
“No other documents available to the public.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO SENIOR CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30136 |
| IRS990/AllOtherContributionsAmt | 0 | 1067129 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY FINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073511063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 192 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82633 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1888672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 747449 |
| IRS990/CYOtherRevenueAmt | 0 | 126787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 989704 |
| IRS990/CYTotalExpensesAmt | 0 | 1737153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2187409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONGREGATE MEAN AND HOME DELIVERY MEAL PROGRAMS - PROVIDE MEALS SIX DAYS A WEEK TO SENIOR CITIZENS IN A CONGREGATE SETTING AND DELIVER MEALS TO HOMEBOUND PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1077824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 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/PersonNm | 0 | SAM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASPER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SHEPERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY WASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS BRODERDORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCIE FINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67176 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31914 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 17421 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 821543 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2187409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 603549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31914 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17421 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 17421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603549 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25495 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74976 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFELINES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIFELINES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUILDING USE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65300 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4610 |
| IRS990/OtherRevenueTotalAmt | 0 | 77452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 758115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 798016 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY FINK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -46393 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH SUPPORT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 149862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8078 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN-HOME SERVICES - PROVIDE SERVICES FOR FUNCTIONALLY IMPAIRED ADULTS LIVING IN THEIR OWN HOME |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 307950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH SUPPORTING SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153974 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 956626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 301 |
| IRS990/PYOtherExpensesAmt | 0 | 446070 |
| IRS990/PYOtherRevenueAmt | 0 | 77382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 826743 |
| IRS990/PYTotalExpensesAmt | 0 | 1272813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1211769 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 450256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 121388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS - 2015 Amount: $ 51,672. 2016 Amount: $ 47,716. 2017 Amount: $ 51,406. 2018 Amount: $ 53,164. 2019 Amount: $ 31,914. GAMING FUNDRAISING REVENUE - 2015 Amount: $ 28,026. 2016 Amount: $ 15,659. 2017 Amount: $ 12,786. 2018 Amount: $ 10,470. 2019 Amount: $ 17,421. MISCELLANEOUS REVENUE - 2015 Amount: $ 15,079. 2016 Amount: $ 9,600. 2017 Amount: $ 13,755. 2018 Amount: $ 13,748. 2019 Amount: $ 13,922. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1750997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5854553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94777 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 386338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5854553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1750997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1013661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1045247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5854553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6243419 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THRIFT STORE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISCELLANEOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31914 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 17421 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17421 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 17421 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING. THE FILED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE SUBSEQUENT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALARIES AND WAGES FOR KEY EMPLOYEES, INCLUDING THE EXECUTIVE DERECTOR, ARE REVIEWED AND APPROVED BY THE INDEPENDANT BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 199686 |
| IRS990/TotalAssetsEOYAmt | 0 | 603549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1888672 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6052 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1539748 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1737153 |
| IRS990/TotalGrossUBIAmt | 0 | 17509 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 603549 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1539748 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67176 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249314 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2187409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17509 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199686 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 603549 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32952 |
| IRS990/TravelGrp/TotalAmt | 0 | 37445 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY FINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073511063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONVERSE COUNTY AGING SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONV |
| ReturnHeader/Filer/EIN | 0 | 830222671 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073511063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA F COLE & COMPANY LLP |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.