Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 83-0246039 • 501(c)3 • Jackson, WY
Profile
Enhancing and supporting the lives of seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$10,439,504
Up $3,266,121 (+46%) from 2023
Liabilities
Up$53,462
Up $5,252 (+11%) from 2023
Net Assets
Up$10,386,042
Up $3,260,869 (+46%) from 2023
Revenue
Up$4,002,914
Up $2,475,739 (+162%) from 2023
Expenses
Down$1,618,929
Down $5,580 (-0.3%) from 2023
Net Income
Up$2,383,985
Up $2,481,319 (+2549%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the senior center of jackson hole is to provide a range of services to support and enhance the lives of senior citizens and assist them to remain independent as long as possible.
Enhancing and supporting the lives of seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,653,124 | $4,524,716 | ▲ $871,592 |
| Land, Buildings, and Equipment, Net | $1,918,133 | $2,705,460 | ▲ $787,327 |
| Cash and Non-Interest-Bearing Accounts | $239,205 | $2,118,259 | ▲ $1,879,054 |
| Savings and Temporary Cash Investments | $1,227,590 | $920,122 | ▼ $307,468 |
| Accounts Receivable | $135,331 | $170,947 | ▲ $35,616 |
| Total Assets | $7,173,383 | $10,439,504 | ▲ $3,266,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,210 | $53,462 | ▲ $5,252 |
| Total Liabilities | $48,210 | $53,462 | ▲ $5,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,124,352 | $8,815,462 | ▲ $1,691,110 |
| Net Assets With Donor Restrictions | $821 | $1,570,580 | ▲ $1,569,759 |
| Total Net Assets Fund Balance | $7,125,173 | $10,386,042 | ▲ $3,260,869 |
| Total Liabilities and Net Assets / Fund Balance | $7,173,383 | $10,439,504 | ▲ $3,266,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,672,363 | $1,544,725 | $3,217,088 |
| Land | $1,023,750 | - | $1,023,750 |
| Equipment | $9,347 | $338,839 | $348,186 |
| Other Land Buildings | - | $71,584 | $71,584 |
| Other Securities | $595,112 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Erskine | Executive Director | FT | $118,057 | $4,183 | $122,240 |
| Jenny Ryan | Fiscal Manager | PT | $77,939 | $1,314 | $79,253 |
| Name | Title |
|---|---|
| David Auge | Chair |
| Michael Schrotz | Vice Chair |
| Bruce Hawtin | Board Member |
| Jamie Turner | Board Member |
| Naomi Floyd | Board Member |
| Sara Shervin | Board Member |
| Wyatt Ison | Board Member |
| Irene Lund | Secretary |
| Anne Schuler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,055,713 |
| Other Expenses | $563,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,034 | $141,546 | - | $656,580 |
| Current Officers, Directors, Trustees, and Key Employees | $151,741 | $81,706 | - | $233,447 |
| Other Expenses | $151,407 | $6,385 | - | $151,407 |
| Occupancy | $67,334 | $42,572 | - | $109,906 |
| Other Employee Benefits | $79,719 | $25,579 | - | $105,298 |
| Depreciation Depletion | $69,207 | $11,266 | - | $80,473 |
| Payroll Taxes | $45,290 | $15,098 | - | $60,388 |
| Office Expenses | $15,346 | $10,872 | - | $26,218 |
| Advertising | $16,001 | $4,779 | - | $20,780 |
| Travel | $15,914 | $4,396 | - | $20,310 |
| Insurance | $9,868 | $2,623 | - | $12,491 |
| Fees for Services Accounting | - | $5,292 | - | $5,292 |
| Fees for Services Other | - | $1,839 | - | $1,839 |
| All Other Expenses | $414 | $124 | - | $538 |
| Total Functional Expenses | $1,243,094 | $375,835 | $0 | $1,618,929 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,618,929 |
| Total Expenses per Audited Statements | $1,618,929 |
| Total Expenses per Form 990 | $1,618,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is not a committee that has the authority to act in behalf of the governing board.”
“The 990 is reviewed by the executive and fiscal manager and board.”
“The governing documents and conflict of interest are availabe upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING AND SUPPORTING THE LIVES OF SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20780 |
| IRS990/AllOtherContributionsAmt | 0 | 2543183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 538 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE BEECH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077337300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4677 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2118259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81706 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151741 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3626933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120622 |
| IRS990/CYOtherExpensesAmt | 0 | 563216 |
| IRS990/CYOtherRevenueAmt | 0 | 255304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2383985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1055713 |
| IRS990/CYTotalExpensesAmt | 0 | 1618929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4002914 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80473 |
| IRS990/Desc | 0 | SENIOR CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 821 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1570580 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1243094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5292 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1839 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1314 |
| 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 | REBECCA ERSKINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAOMI FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE HAWTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA SHERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WYATT ISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRENE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID AUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SCHROTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77939 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1083750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4002914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3653124 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4524716 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1955148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1918133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2705460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4660608 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCING AND SUPPORTING THE LIVES OF SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7125173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10386042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 876884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7124352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8815462 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67334 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10872 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105298 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROKERAGE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151407 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 255304 |
| IRS990/OtherRevenueTotalAmt | 0 | 255304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656580 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60388 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECCA ERSKINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR CENTER |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68373 |
| IRS990/PYOtherExpensesAmt | 0 | 647726 |
| IRS990/PYOtherRevenueAmt | 0 | 243634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 976783 |
| IRS990/PYTotalExpensesAmt | 0 | 1624509 |
| IRS990/PYTotalRevenueAmt | 0 | 1527175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2383985 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 920122 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1197870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1680116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217719 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56374 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7963757 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1064861 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1197870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1305980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1680116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9028618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9367249 |
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| 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 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1544725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3217088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 338839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348186 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1618929 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1023750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1023750 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 876884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71584 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3929604 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 595112 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | COMMUNITY FOUNDATION OF JACKSON HOL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4002914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2705460 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4524716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1618929 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4002914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4879798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1618929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NOT A COMMITTEE THAT HAS THE AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE AND FISCAL MANAGER AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7173383 |
| IRS990/TotalAssetsEOYAmt | 0 | 10439504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7173383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10439504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3626933 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 375835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1243094 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1618929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7125173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10386042 |
| IRS990/TotalOtherCompensationAmt | 0 | 5497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1243094 |
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