Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$779,275
No earlier filing loaded for comparison.
Net Assets
$617,243
No earlier filing loaded for comparison.
Liabilities
$162,032
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$727,612
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services to the elderly.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37337 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19170 |
| IRS990/AccountsReceivable/BOY | 0 | 22153 |
| IRS990/AccountsReceivable/EOY | 0 | 29005 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO THE ELDERLY. |
| IRS990/Advertising/Fundraising | 0 | 110 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 496 |
| IRS990/Advertising/ProgramServices | 0 | 2147 |
| IRS990/Advertising/Total | 0 | 2753 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33908 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 456 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4604 |
| IRS990/AllOtherExpenses/Total | 0 | 5060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 648980 |
| IRS990/CashNonInterestBearing/EOY | 0 | 693014 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1960 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8820 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 483809 |
| IRS990/ContributionsGrantsPriorYear | 0 | 507610 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 730 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3287 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14244 |
| IRS990/DepreciationDepletion/Total | 0 | 18261 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SERVICES TO THE ELDERLY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 580537 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL H JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NYLLA KUNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORA GRINESTAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT VAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BECKY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BART MYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 449901 |
| IRS990/Grants | 0 | 449901 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 797906 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 687 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3172 |
| IRS990/Insurance/ProgramServices | 0 | 1427 |
| IRS990/Insurance/Total | 0 | 5286 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16224 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10471 |
| IRS990/InvestmentIncomePriorYear | 0 | 5162 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10471 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10471 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230106 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 266414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36308 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 546949 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 617243 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1080 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4859 |
| IRS990/Occupancy/ProgramServices | 0 | 21058 |
| IRS990/Occupancy/Total | 0 | 26997 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1639 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7469 |
| IRS990/OfficeExpenses/Total | 0 | 9108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1531 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6892 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29864 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38287 |
| IRS990/OtherExpensePriorYear | 0 | 236684 |
| IRS990/OtherExpensesCurrentYear | 0 | 251860 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12865 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2558 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13881 |
| IRS990/OtherExpenses/ProgramServices | 3 | 141270 |
| IRS990/OtherExpenses/Total | 0 | 12865 |
| IRS990/OtherExpenses/Total | 1 | 3198 |
| IRS990/OtherExpenses/Total | 2 | 14612 |
| IRS990/OtherExpenses/Total | 3 | 12450 |
| IRS990/OtherExpenses/Total | 4 | 141270 |
| IRS990/OtherLiabilities/BOY | 0 | 146141 |
| IRS990/OtherLiabilities/EOY | 0 | 142862 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13402 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60308 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 335046 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1217 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5478 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23738 |
| IRS990/PayrollTaxes/Total | 0 | 30433 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 920 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4137 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17929 |
| IRS990/PensionPlanContributions/Total | 0 | 22986 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9012 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 303626 |
| IRS990/ProgramServiceRevenue/Description | 0 | CATERING |
| IRS990/ProgramServiceRevenue/Description | 1 | Building usage fee |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 54032 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 18658 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 317160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 284968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18658 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 230936 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70294 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 54032 |
| IRS990/RevenuesLessExpensesCY | 0 | 70294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93421 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 475752 |
| IRS990/SalariesEtcPriorYear | 0 | 499827 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 483809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 507610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 489300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 406823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 367106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2254648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6434 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39551 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -12354 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 598 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 972 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -49427 |
| IRS990ScheduleA/NetUBI/Total | 0 | -60211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18424 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 36222 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2254648 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 483809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 507610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 489300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 406823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 367106 |
| IRS990ScheduleA/Total170/Total | 0 | 2254648 |
| IRS990ScheduleA/TotalSupport | 0 | 2270210 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 59318 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 59318 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36308 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 230106 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 266414 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 70294 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 70294 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 59318 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 727612 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17862 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOCAL FUNDING DEFERRED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 59318 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 797906 |
| IRS990ScheduleD/TotalExpenses | 0 | 727612 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 727612 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 142862 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36308 |
| IRS990ScheduleD/TotalRevenue | 0 | 797906 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 797906 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 786930 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 857224 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY BOARD OF DIRECTORS WHILE APPROVING THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10587 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 9462 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 804 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINEDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 829410804 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PJ NORMAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073672881 |
| IRS990/TotalAssets/BOY | 0 | 730427 |
| IRS990/TotalAssetsBOY | 0 | 730427 |
| IRS990/TotalAssets/EOY | 0 | 779275 |
| IRS990/TotalAssetsEOY | 0 | 779275 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 483809 |
| IRS990/TotalExpensesCurrentYear | 0 | 727612 |
| IRS990/TotalExpensesPriorYear | 0 | 736511 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.