Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$846,477
Up $13,949 (+1.7%) from 2012
Net Assets
Up$715,232
Up $49,700 (+7.5%) from 2012
Liabilities
Down$131,245
Down $35,751 (-21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$775,615
Up $10,349 (+1.4%) from 2012
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20049 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3358 |
| IRS990/AccountsReceivable/BOY | 0 | 24147 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO THE ELDERLY. |
| IRS990/Advertising/Fundraising | 0 | 176 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 788 |
| IRS990/Advertising/ProgramServices | 0 | 3415 |
| IRS990/Advertising/Total | 0 | 4379 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 28770 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 216 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6881 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3302 |
| IRS990/AllOtherExpenses/Total | 0 | 10399 |
| 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 | 772631 |
| IRS990/CashNonInterestBearing/EOY | 0 | 817468 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2100 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9448 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52490 |
| 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 | 480462 |
| IRS990/ContributionsGrantsPriorYear | 0 | 490267 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 302 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1358 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5885 |
| IRS990/DepreciationDepletion/Total | 0 | 7545 |
| 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 | 617650 |
| IRS990/FamilyOrBusinessRelationship | 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/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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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 | JAMI ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BECKY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORA GRINESTAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BART MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAY HARNACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDY BROUSMAN |
| 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 | 52490 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 451692 |
| 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 | 825315 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 768 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3546 |
| IRS990/Insurance/ProgramServices | 0 | 1596 |
| IRS990/Insurance/Total | 0 | 5910 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11936 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10016 |
| IRS990/InvestmentIncomePriorYear | 0 | 9104 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10016 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10016 |
| 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 | 245392 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 262298 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23814 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16906 |
| 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 | 665532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 715232 |
| 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/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1268 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5704 |
| IRS990/Occupancy/ProgramServices | 0 | 24719 |
| IRS990/Occupancy/Total | 0 | 31691 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9874 |
| IRS990/OfficeExpenses/Total | 0 | 12042 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1201 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5404 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30023 |
| IRS990/OtherExpensePriorYear | 0 | 254129 |
| IRS990/OtherExpensesCurrentYear | 0 | 263119 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12166 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12964 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17811 |
| IRS990/OtherExpenses/ProgramServices | 2 | 148212 |
| IRS990/OtherExpenses/Total | 0 | 12166 |
| IRS990/OtherExpenses/Total | 1 | 12964 |
| IRS990/OtherExpenses/Total | 2 | 17811 |
| IRS990/OtherExpenses/Total | 3 | 148212 |
| IRS990/OtherLiabilities/BOY | 0 | 146947 |
| IRS990/OtherLiabilities/EOY | 0 | 127887 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14765 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 287914 |
| IRS990/OtherSalariesAndWages/Total | 0 | 369121 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1473 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6628 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28721 |
| IRS990/PayrollTaxes/Total | 0 | 36822 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 962 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4327 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18751 |
| IRS990/PensionPlanContributions/Total | 0 | 24040 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 334837 |
| IRS990/ProgramServiceRevenue/Description | 0 | CATERING |
| IRS990/ProgramServiceRevenue/Description | 1 | Building usage fee |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 67283 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 15133 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 314184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 319704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15133 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 252421 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49700 |
| 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 | 67284 |
| IRS990/RevenuesLessExpensesCY | 0 | 49700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48289 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 512496 |
| IRS990/SalariesEtcPriorYear | 0 | 511137 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 451692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 490267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 483809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 507610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 489300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2422678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7471 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42224 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 44 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 657 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -12354 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 598 |
| IRS990ScheduleA/NetUBI/Total | 0 | -11030 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2422678 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 451692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 490267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 483809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 507610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 489300 |
| IRS990ScheduleA/Total170/Total | 0 | 2422678 |
| IRS990ScheduleA/TotalSupport | 0 | 2453872 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16906 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 245392 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 262298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 113704 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 245 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13938 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOCAL FUNDING DEFERRED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 127887 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16906 |
| 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 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: 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 | 8337 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8337 |
| 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 | CHER ROSENCRANSE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073672881 |
| IRS990/TotalAssets/BOY | 0 | 832528 |
| IRS990/TotalAssetsBOY | 0 | 832528 |
| IRS990/TotalAssets/EOY | 0 | 846477 |
| IRS990/TotalAssetsEOY | 0 | 846477 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 480462 |
| IRS990/TotalExpensesCurrentYear | 0 | 775615 |
| IRS990/TotalExpensesPriorYear | 0 | 765266 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25399 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132566 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 617650 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 775615 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25399 |
| IRS990/TotalGrossUBI | 0 | 252421 |
| IRS990/TotalLiabilities/BOY | 0 | 166996 |
| IRS990/TotalLiabilitiesBOY | 0 | 166996 |
| IRS990/TotalLiabilities/EOY | 0 | 131245 |
| IRS990/TotalLiabilitiesEOY | 0 | 131245 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 832528 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 846477 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 665532 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 715232 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.