Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 83-0301146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$108,471
Down $18,644 (-15%) from 2018
Net Assets
Down$105,031
Down $20,779 (-17%) from 2018
Liabilities
Up$3,440
Up $2,135 (+164%) from 2018
Revenue
Up$66,372
Up $20,051 (+43%) from 2018
Expenses
Down$87,151
Down $2,553 (-2.8%) from 2018
Net Income
Up-$20,779
Up $22,604 (+52%) from 2018
Our mission is to provide food, shelter, clothing and life skills education to the homeless and those in crises. We advocate for the homeless to increase public understanding and support. 7/14/04
| Description | Grants | Expenses |
|---|---|---|
| Operating an emergecy sheltering facility and a crisis intervention program to address poverty issues, their causes and solutions. | $51,041 | $87,151 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Duncan | Chairman | PT | $0 | - | - |
| Andrea Starks | Secretary/Treasurer | PT | $0 | - | - |
| Jim Hartman | Board Member | PT | $0 | - | - |
| Tristean Grover | Board Member | PT | $0 | - | - |
| Karla Borders | Board Member | PT | $0 | - | - |
| Audrey Tyndall | Board Member | PT | $0 | - | - |
| Melissa Novotny | Executive Director | FT | $0 | - | - |
“Description: Interest Income. Amount: 1035.”
“Description: Depreciation. Amount: 3580. Description: Other Expenses. Amount: 9184. Total to Form 990-EZ, line 14: 12764.”
“Description: Advertising. Amount: 302. Description: Automobile Expense. Amount: 106. Description: Bank Fees. Amount: 446. Description: Gifts/Contributions. Amount: 712. Description: Insurance. Amount: 5528. Description: Internet/Telephone. Amount: 1734. Description: Taxes/Licenses/Payroll Taxes. Amount: 5163. Description: Trainings/Memberships. Amount: 20. Description: Supplies. Amount: 474. Description: Support Services. Amount: 270. Description: Food. Amount: 13129. Description: Food Supplies. Amount: 433. Total to Form 990-EZ, line 16: 28317.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 5125. End of Year Amount: 6419.”
“Description: Short term Liabilities. Beg. of Year Amount: 1305. End of Year Amount: 2337. Description: Long Term Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1103.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David A Pope CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3078562637 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 S Federal Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65337 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108471 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66372 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1035 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46160 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43448 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125810 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125810 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105031 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Melissa Duncan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andrea Starks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Hartman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tristean Grover |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Karla Borders |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Audrey Tyndall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Melissa Novotny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5125 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6419 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28317 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to provide food, shelter, clothing and life skills education to the homeless and those in crises. We advocate for the homeless to increase public understanding and support. 7/14/04 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 646 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operating an emergecy sheltering facility and a crisis intervention program to address poverty issues, their causes and solutions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41824 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1305 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87151 |
| IRS990EZ/TotalRevenueAmt | 0 | 66372 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 398363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 398363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 398363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 400428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 1035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 3580. Description: Other Expenses. Amount: 9184. Total to Form 990-EZ, line 14: 12764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 302. Description: Automobile Expense. Amount: 106. Description: Bank Fees. Amount: 446. Description: Gifts/Contributions. Amount: 712. Description: Insurance. Amount: 5528. Description: Internet/Telephone. Amount: 1734. Description: Taxes/Licenses/Payroll Taxes. Amount: 5163. Description: Trainings/Memberships. Amount: 20. Description: Supplies. Amount: 474. Description: Support Services. Amount: 270. Description: Food. Amount: 13129. Description: Food Supplies. Amount: 433. Total to Form 990-EZ, line 16: 28317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 5125. End of Year Amount: 6419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Short term Liabilities. Beg. of Year Amount: 1305. End of Year Amount: 2337. Description: Long Term Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1103. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea Starks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078505730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fremont County Good Samaritan Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREM |
| ReturnHeader/Filer/EIN | 0 | 830301146 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078565435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1186 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Riverton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4AD087FD7601D5A7F9A61D1958E94788CA8C2B63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4AD087FD7601D5A7F9A61D1958E94788CA8C2B63 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.5.5.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:40:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471837572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAPCPA Riverton LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 S Federal Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Riverton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3078562637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carmen L Milbury |
| ReturnHeader/ReturnTs | 0 | 2019-10-10T15:59:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.