Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0263297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$158,487
Up $58,900 (+59%) from 2020
Net Assets
Up$150,802
Up $63,267 (+72%) from 2020
Liabilities
Down$7,685
Down $4,367 (-36%) from 2020
Revenue
Up$357,315
Up $40,177 (+13%) from 2020
Expenses
Down$294,048
Down $4,728 (-1.6%) from 2020
Net Income
Up$63,267
Up $44,905 (+245%) from 2020
Family violence prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,048 | $114,227 | ▲ $45,179 |
| Pledges and Grants Receivable | $25,150 | $39,680 | ▲ $14,530 |
| Prepaid Expenses and Deferred Charges | $4,157 | $3,656 | ▼ $501 |
| Land, Buildings, and Equipment, Net | $1,232 | $924 | ▼ $308 |
| Total Assets | $99,587 | $158,487 | ▲ $58,900 |
| Liabilities | |||
| Other Liabilities | $9,228 | $4,624 | ▼ $4,604 |
| Accounts Payable and Accrued Expenses | $2,574 | $1,811 | ▼ $763 |
| Deferred Revenue | $250 | $1,250 | ▲ $1,000 |
| Total Liabilities | $12,052 | $7,685 | ▼ $4,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,535 | $150,802 | ▲ $63,267 |
| Total Net Assets Fund Balance | $87,535 | $150,802 | ▲ $63,267 |
| Total Liabilities and Net Assets / Fund Balance | $99,587 | $158,487 | ▲ $58,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $41,147 | $41,147 |
| Leasehold Improvements | $924 | $3,696 | $4,620 |
| Name | Title |
|---|---|
| Shane Templer | Chairman |
| Kay Mahaffey | Vice Chair |
| Dereth Gehlhausen | Director |
| Janel Scurlock | Director |
| Pat Schwab | Director |
| Sarah Hixson | Director |
| Mark Mickelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,185 |
| Other Expenses | $42,364 |
| Grants and Similar Amounts Paid | $24,651 |
| Professional Fundraising Fees | $5,848 |
| Total Fundraising Expense | $5,848 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $140,718 | $24,832 | - | $165,550 |
| Other Employee Benefits | $33,110 | $5,844 | - | $38,954 |
| Grants to Domestic Individuals | $24,651 | - | - | $24,651 |
| Payroll Taxes | $14,179 | $2,502 | - | $16,681 |
| Fees for Services Accounting | $9,714 | $1,714 | - | $11,428 |
| Fees for Services Professional Fundraising | - | - | $5,848 | $5,848 |
| Office Expenses | $4,705 | $830 | - | $5,535 |
| Occupancy | $4,022 | $657 | - | $4,679 |
| Insurance | $2,321 | $409 | - | $2,730 |
| Conferences and Meetings | $1,995 | $352 | - | $2,347 |
| Travel | $1,488 | $263 | - | $1,751 |
| Other Expenses | $1,342 | $491 | - | $1,342 |
| Advertising | $398 | - | - | $398 |
| Depreciation Depletion | $262 | $46 | - | $308 |
| Total Functional Expenses | $248,974 | $39,226 | $5,848 | $294,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,848 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $41,524 | - | - | - |
| Total Events | $41,524 | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,624 |
“No review was or will be conducted.”
“Board periodically reviews any arising conflicts to determine action”
“Board determines compensation of employees”
“Board determines compensation of employees”
“Organization documents are available upon request”
“Local government: office support, prevention education, employment assistance, in kind”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY VIOLENCE PREVENTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 398 |
| IRS990/AllOtherContributionsAmt | 0 | 23303 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN CLOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073676305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1236 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINEDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82941 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24832 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 140718 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 165550 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41524 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138 |
| IRS990/CYOtherExpensesAmt | 0 | 42364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221185 |
| IRS990/CYTotalExpensesAmt | 0 | 294048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5848 |
| IRS990/CYTotalRevenueAmt | 0 | 357315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308 |
| IRS990/Desc | 0 | FEDERAL ASSISTANCE: PROVIDING PUBLIC AWARENESS OF SEXUAL ABUSE AND FAMILY VIOLENCE PROBLEMS; PROVIDING COUNSELING SERVICES AND SHELTER TO CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11428 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5848 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SHANE TEMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAY MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH HIXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERETH GEHLHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANEL SCURLOCK |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 292350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24651 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24651 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 357315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2730 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45767 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FAMILY VIOLENCE PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4679 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38954 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PREVENTION EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1342 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9228 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16681 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3656 |
| IRS990/PrincipalOfficerNm | 0 | SHANE TEMPLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VICTIMS ASSISTANCE: PROVIDING SALARY FOR THE COUNSELOR WHO PROVIDES AWARENESS OF PROBLEMS REGARDING SEXUAL ABUSE AND FAMILY VIOLENCE. VICTIM SERVICE FUNDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE ASSISTANCE: PROVIDING RENT PAYMENTS FOR AN OFFICE, PREVENTION EDUCATION, EMPLOYEE BENEFTIS AND TRAVEL CRISIS INTERVENTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73804 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOCAL GOVERNMENT: OFFICE SUPPORT, PREVENTION EDUCATION, EMPLOYMENT ASSISTANCE, IN KIND |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 115799 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 24651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 316773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27167 |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PYOtherExpensesAmt | 0 | 60059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211550 |
| IRS990/PYTotalExpensesAmt | 0 | 298776 |
| IRS990/PYTotalRevenueAmt | 0 | 317138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63267 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 357177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1520565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1520565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 357177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1520565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1521366 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 924 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41524 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3246 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4951 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 2756 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 3995 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 9703 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SHELTER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MISCELLANEOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SHELTER EXPENSE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | RENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | MISCELLANEOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | BUS TICKETS, GA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 17 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 17 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REQUESTS FOR DIRECT ASSISTANCE ARE EVALUATED ON A CASE BY CASE BASIS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL GOVERNMENT: OFFICE SUPPORT, PREVENTION EDUCATION, EMPLOYMENT ASSISTANCE, IN KIND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD PERIODICALLY REVIEWS ANY ARISING CONFLICTS TO DETERMINE ACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD DETERMINES COMPENSATION OF EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD DETERMINES COMPENSATION OF EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99587 |
| IRS990/TotalAssetsEOYAmt | 0 | 158487 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 158487 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357177 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39226 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 294048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150802 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 115799 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 24651 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248974 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 158487 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/TravelGrp/TotalAmt | 0 | 1751 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2191 |
| IRS990/USAddress/CityNm | 0 | PINEDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82941 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE TEMPLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073676305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUBLETTE COUNTY SAFV TASK FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBL |
| ReturnHeader/Filer/EIN | 0 | 830263297 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073676305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1236 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINEDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271495286 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALLOWS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 54 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 846540054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4355293351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM ROUNDY |
| ReturnHeader/ReturnTs | 0 | 2022-04-13T12:55:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TEMPLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.