Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 83-0250101 • 501(c)3 • Pinedale, WY
Profile
To provide a senior and community center and keep seniors and the disabled healthy, active and self-reliant.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,082,790
Up $48,746 (+4.7%) from 2024
Liabilities
Down$178,240
Down $23,763 (-12%) from 2024
Net Assets
Up$904,550
Up $72,509 (+8.7%) from 2024
Revenue
Down$1,010,306
Down $132,766 (-12%) from 2024
Expenses
Down$937,797
Down $148,511 (-14%) from 2024
Net Income
Up$72,509
Up $15,745 (+28%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services to the elderly.
To provide a senior and community center and keep seniors and the disabled healthy, active and self-reliant.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $501,898 | $788,169 | ▲ $286,271 |
| Cash and Non-Interest-Bearing Accounts | $189,088 | $253,740 | ▲ $64,652 |
| Savings and Temporary Cash Investments | $252,746 | - | - |
| Accounts Receivable | $40,076 | $16,768 | ▼ $23,308 |
| Inventories for Sale or Use | $11,091 | $14,739 | ▲ $3,648 |
| Land, Buildings, and Equipment, Net | $12,634 | $9,374 | ▼ $3,260 |
| Total Assets | $1,034,044 | $1,082,790 | ▲ $48,746 |
| Other Assets Total | $26,511 | $0 | ▼ $26,511 |
| Liabilities | |||
| Deferred Revenue | $114,234 | $106,135 | ▼ $8,099 |
| Accounts Payable and Accrued Expenses | $87,769 | $72,105 | ▼ $15,664 |
| Total Liabilities | $202,003 | $178,240 | ▼ $23,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $832,041 | $904,550 | ▲ $72,509 |
| Total Net Assets Fund Balance | $832,041 | $904,550 | ▲ $72,509 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,044 | $1,082,790 | ▲ $48,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,374 | $313,432 | $322,806 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cherilyn Rosencranse | Financial Director | FT | $59,753 | $59,753 |
| Tina Kaumo-corazza | Executive Director | FT | $42,837 | $42,837 |
| Name | Title |
|---|---|
| Richard Smith | Chair |
| Bettina Sparrowe | Board Member |
| David Dement | Board Member |
| Jeanne Esterholt | Board Member |
| Linda Trimmer | Board Member |
| Lourinda Beririele | Secretary |
| Ruth Neely | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $595,189 |
| Other Expenses | $342,608 |
| Total Fundraising Expense | $37,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $385,463 | $88,953 | $19,767 | $494,183 |
| Occupancy | $76,886 | $17,743 | $3,943 | $98,572 |
| Payroll Taxes | $35,674 | $8,231 | $1,829 | $45,734 |
| Pension Plan Contributions | $27,768 | $6,408 | $1,424 | $35,600 |
| Other Employee Benefits | $15,344 | $3,541 | $787 | $19,672 |
| Office Expenses | $11,212 | $2,588 | $575 | $14,375 |
| Insurance | $10,645 | $2,456 | $546 | $13,647 |
| Fees for Services Accounting | $10,143 | $2,341 | $520 | $13,004 |
| All Other Expenses | $4,521 | $1,044 | $233 | $5,798 |
| Depreciation Depletion | $2,542 | $587 | $130 | $3,259 |
| Other Expenses | $2,340 | $540 | $120 | $3,000 |
| Advertising | $-1,938 | $-447 | $-99 | $-2,484 |
| Total Functional Expenses | $731,482 | $168,803 | $37,512 | $937,797 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,454 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Reviewed by board of directors while approving the review.”
“Governing documents, conflict of interest policy and financial statements are available to the public 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | -99 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -1938 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -2484 |
| IRS990/AllOtherContributionsAmt | 0 | 98152 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHER ROSENCRANSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073672881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINEDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 829410804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 683491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42474 |
| IRS990/CYOtherExpensesAmt | 0 | 342608 |
| IRS990/CYOtherRevenueAmt | 0 | 9454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595189 |
| IRS990/CYTotalExpensesAmt | 0 | 937797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1010306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114234 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 130 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3259 |
| IRS990/Desc | 0 | TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT. |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 731482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 520 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13004 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE ESTERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTINA SPARROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA TRIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOURINDA BERIRIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA KAUMO-CORAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERILYN ROSENCRANSE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 42837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 59753 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9454 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 585339 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1010306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 501898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 788169 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322806 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SENIOR AND COMMUNITY CENTER AND KEEP SENIORS AND THE DISABLED HEALTHY, ACTIVE AND SELF-RELIANT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 832041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 904550 |
| IRS990/NoncashContributionsAmt | 0 | 59317 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3943 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98572 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14375 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 787 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19672 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6717 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45734 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINA M KAUMO-CORAZZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING USAGE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3585 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 155985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 757101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52304 |
| IRS990/PYOtherExpensesAmt | 0 | 404989 |
| IRS990/PYOtherRevenueAmt | 0 | 6948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 681319 |
| IRS990/PYTotalExpensesAmt | 0 | 1086308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1143072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 642658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540480 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED COST OF 2 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178240 |
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