Civic Intelligence

Safehouse Services

EIN 83-0248530 • 501(c)3 • Cheyenne, WY

Profile

To aid victims of sexual assault and family violence by providing shelter, food & legal advocacy.

PO Box 1885Cheyenne, WY 82003-1885

www.wyomingsafehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,896,251

Up $224,592 (+13%) from 2023

Liabilities

Up

$62,209

Up $12,879 (+26%) from 2023

Net Assets

Up

$1,834,042

Up $211,713 (+13%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$1,294,902

Up $121,526 (+10%) from 2023

Expenses

Down

$1,083,189

Down $94,143 (-8.0%) from 2023

Net Income

Up

$211,713

Up $215,669 (+5452%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,438,525Liabilities 2011: $614,916Net Assets 2011: $823,6092011Assets 2012: $825,672Liabilities 2012: $62,109Net Assets 2012: $763,5632012Assets 2013: $1,482,692Liabilities 2013: $661,898Net Assets 2013: $820,7942013Assets 2014: $1,621,934Liabilities 2014: $572,323Net Assets 2014: $1,049,6112014Assets 2015: $1,716,291Liabilities 2015: $573,482Net Assets 2015: $1,142,8092015Assets 2016: $2,010,610Liabilities 2016: $527,316Net Assets 2016: $1,483,2942016Assets 2018: $1,871,024Liabilities 2018: $501,700Net Assets 2018: $1,369,3242018Assets 2020: $1,747,462Liabilities 2020: $450,308Net Assets 2020: $1,297,1542020Assets 2021: $2,062,635Liabilities 2021: $413,998Net Assets 2021: $1,648,6372021Assets 2022: $1,648,769Liabilities 2022: $39,841Net Assets 2022: $1,608,9282022Assets 2023: $1,671,659Liabilities 2023: $49,330Net Assets 2023: $1,622,3292023Assets 2024: $1,896,251Liabilities 2024: $62,209Net Assets 2024: $1,834,0422024

Highlighted filing

2024

Assets$1,896,251
Liabilities$62,209
Net Assets$1,834,042
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,964Expenses 2011: $838,108Net Income 2011: $220,8562011Revenue 2012: $941,886Expenses 2012: $904,217Net Income 2012: $37,6692012Revenue 2013: $704,220Expenses 2013: $746,796Net Income 2013: -$42,5762013Revenue 2014: $988,748Expenses 2014: $755,543Net Income 2014: $233,2052014Revenue 2015: $759,690Expenses 2015: $744,204Net Income 2015: $15,4862015Revenue 2016: $1,111,274Expenses 2016: $807,113Net Income 2016: $304,1612016Revenue 2018: $622,920Expenses 2018: $912,805Net Income 2018: -$289,8852018Revenue 2020: $996,317Expenses 2020: $1,018,756Net Income 2020: -$22,4392020Revenue 2021: $1,287,907Expenses 2021: $983,749Net Income 2021: $304,1582021Revenue 2022: $1,093,638Expenses 2022: $1,054,842Net Income 2022: $38,7962022Revenue 2023: $1,173,376Expenses 2023: $1,177,332Net Income 2023: -$3,9562023Revenue 2024: $1,294,902Expenses 2024: $1,083,189Net Income 2024: $211,7132024

Highlighted filing

2024

Revenue$1,294,902
Expenses$1,083,189
Net Income$211,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,251
Liabilities
$62,209
Net assets
$1,834,042
Revenue
$1,294,902
Expenses
$1,083,189
Net income
$211,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.83$1.29$1.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.17$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$1.29$0.98$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.30$1.00$1.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$0.62$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.48$1.11$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.57$1.14$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.57$1.05$0.99$0.76$0.23
2013Summary only. Only limited summary data is available for this year.$1.48$0.66$0.82$0.70$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.61$0.82$1.06$0.84$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,394,951
Mission and Program Overview

Mission

To aid victims of sexual assault and family violence by providing shelter, food & legal advocacy.

Aid victims of sexual assault and family violence by providing shelter, food and legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,567$1,041,131▲ $122,564
Cash and Non-Interest-Bearing Accounts$297,355$394,927▲ $97,572
Investments in Publicly Traded Securities$286,903$336,891▲ $49,988
Pledges and Grants Receivable$153,569$108,036▼ $45,533
Savings and Temporary Cash Investments$15,265$15,266▲ $1
Total Assets$1,671,659$1,896,251▲ $224,592
Liabilities
Accounts Payable and Accrued Expenses$49,330$62,209▲ $12,879
Total Liabilities$49,330$62,209▲ $12,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,329$1,834,042▲ $211,713
Total Net Assets Fund Balance$1,622,329$1,834,042▲ $211,713
Total Liabilities and Net Assets / Fund Balance$1,671,659$1,896,251▲ $224,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$652,289$499,579$1,151,868
Buildings$184,262$201,450$385,712
Equipment$11,736$266,318$278,054
Land$128,500-$128,500
Leasehold Improvements$64,344$40,681$105,025
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla ThurinExecutive DiFT$78,000$78,000

Board Members and Trustees

NameTitle
Bob BuddPresident
Barbara RogersDirector
Elizabeth ForslundDirector
Elizabeth HinzDirector
Glenn GarciaDirector
Roxanne WoodsDirector
Sara SerelsonDirector
Steve WaltersDirector
James Peterson1st Vice Pre
Carey Hartmann2nd Vice Pre
Hans RitschardSecretary
Heather LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,961
Program Service Revenue
$0
Investment Income
$35,287
Other Revenue
$1,654
All Other Contributions
$84,624
Change in Net Assets
$211,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,081
Other Expenses$397,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,176$20,851-$417,027
Depreciation Depletion$153,241--$153,241
Occupancy$93,566$5,158-$98,724
Other Employee Benefits$75,313$8,368-$83,681
Current Officers, Directors, Trustees, and Key Employees$70,000$8,000-$78,000
Payroll Taxes$52,641$5,849-$58,490
Pension Plan Contributions$43,995$4,888-$48,883
Insurance$34,197$3,800-$37,997
Office Expenses$12,327$1,370-$13,697
Other Expenses$2,649$3,237-$5,886
Travel$5,109$535-$5,644
Advertising$3,547--$3,547
Fees for Services Other$1,926$214-$2,140
All Other Expenses$1,437$160-$1,597
Total Functional Expenses$1,020,759$62,430$0$1,083,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$102,442-$3,360-
Total Events$102,442-$3,360$-3,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Board members and officers (excluding the executive director) are currently not compensated. The organization currently does not have any employees that would be considered a key employee under irc requirements.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“Officers and key staff members are required to disclose immediately to the board president any conflicts of interest that may come up so they can be recused from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation for not only the executive director but also all organization employees. Through the review process, they approve compensation packages as well as bonuses and pay raises.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Safehouse Services
EIN
83-0248530
Phone
3076344220
Address
PO BOX 1885, CHEYENNE, WY 82003-1885

Signing Officer

Name
Carla Thurin
Title
Executive Director
Phone
3076344220
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Thurin
Formed
1985
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Smith Professional Consulting LLC
Address
PO BOX 2284, CHEYENNE, WY 82003-2284
Preparer
Sammie L Smith
Phone
3075145041
Supplemental Narrative

Additional Explanations

Form 990, Part X

“The organization has an investment account held at rbc dain rauscher. The account consists of a money market fund and various marketable securities. The board originally approved the use of an investment account to increase earnings on reserve funds waiting to be used for capital improvements and program expenses.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE BY PROVIDING SHELTER, FOOD & LEGAL ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01622329
IRS990/NetAssetsOrFundBalancesEOYAmt01834042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05014
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01622329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01834042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05158
IRS990/OccupancyGrp/ProgramServicesAmt093566
IRS990/OccupancyGrp/TotalAmt098724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OfficeExpensesGrp/ProgramServicesAmt012327
IRS990/OfficeExpensesGrp/TotalAmt013697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083681
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES OVW/ERAP
IRS990/OtherExpensesGrp/Desc1CLIENT FINANCIAL ASSIST
IRS990/OtherExpensesGrp/Desc2SHELTER FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03237
IRS990/OtherExpensesGrp/ProgramServicesAmt049092
IRS990/OtherExpensesGrp/ProgramServicesAmt114822
IRS990/OtherExpensesGrp/ProgramServicesAmt210721
IRS990/OtherExpensesGrp/ProgramServicesAmt32649
IRS990/OtherExpensesGrp/TotalAmt049092
IRS990/OtherExpensesGrp/TotalAmt114822
IRS990/OtherExpensesGrp/TotalAmt210721
IRS990/OtherExpensesGrp/TotalAmt35886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417027
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05849
IRS990/PayrollTaxesGrp/ProgramServicesAmt052641
IRS990/PayrollTaxesGrp/TotalAmt058490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043995
IRS990/PensionPlanContributionsGrp/TotalAmt048883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA THURIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SHELTER, FOOD AND SUPPORT SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. PROVIDE A 24 HOUR HOTLINE AND LEGAL ADVOCACY TO VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010806
IRS990/PYOtherExpensesAmt0462277
IRS990/PYOtherRevenueAmt0-29489
IRS990/PYRevenuesLessExpensesAmt0-3956
IRS990/PYSalariesCompEmpBnftPaidAmt0715055
IRS990/PYTotalExpensesAmt01177332
IRS990/PYTotalRevenueAmt01173376
IRS990/ReconcilationRevenueExpnssAmt0211713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05689515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt05689515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05689515
IRS990ScheduleA/TotalSupportAmt05825474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385712
IRS990ScheduleD/EquipmentGrp/BookValueAmt011736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278054
IRS990ScheduleD/LandGrp/BookValueAmt0128500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0499579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01151868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03360
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND OFFICERS (EXCLUDING THE EXECUTIVE DIRECTOR) ARE CURRENTLY NOT COMPENSATED. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES THAT WOULD BE CONSIDERED A KEY EMPLOYEE UNDER IRC REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND KEY STAFF MEMBERS ARE REQUIRED TO DISCLOSE IMMEDIATELY TO THE BOARD PRESIDENT ANY CONFLICTS OF INTEREST THAT MAY COME UP SO THEY CAN BE RECUSED FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION FOR NOT ONLY THE EXECUTIVE DIRECTOR BUT ALSO ALL ORGANIZATION EMPLOYEES. THROUGH THE REVIEW PROCESS, THEY APPROVE COMPENSATION PACKAGES AS WELL AS BONUSES AND PAY RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN INVESTMENT ACCOUNT HELD AT RBC DAIN RAUSCHER. THE ACCOUNT CONSISTS OF A MONEY MARKET FUND AND VARIOUS MARKETABLE SECURITIES. THE BOARD ORIGINALLY APPROVED THE USE OF AN INVESTMENT ACCOUNT TO INCREASE EARNINGS ON RESERVE FUNDS WAITING TO BE USED FOR CAPITAL IMPROVEMENTS AND PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01671659
IRS990/TotalAssetsEOYAmt01896251
IRS990/TotalAssetsGrp/BOYAmt01671659
IRS990/TotalAssetsGrp/EOYAmt01896251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01257961
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083189
IRS990/TotalGrossUBIAmt05014
IRS990/TotalLiabilitiesBOYAmt049330
IRS990/TotalLiabilitiesEOYAmt062209

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