Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,461,091
Down $146,965 (-4.1%) from 2012
Net Assets
Up$3,416,296
Up $58,808 (+1.8%) from 2012
Liabilities
Down$44,795
Down $205,773 (-82%) from 2012
Revenue
$519,902
No earlier filing loaded for comparison.
Expenses
Up$468,598
Up $92,400 (+25%) from 2012
Net Income
$51,304
No earlier filing loaded for comparison.
Provide a meeting place and support for persons in recovery from alcohol and drug addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,355,766 | $3,414,574 | ▲ $58,808 |
| Land, Buildings, and Equipment, Net | $3,404,161 | $3,301,436 | ▼ $102,725 |
| Savings and Temporary Cash Investments | $71,566 | $70,136 | ▼ $1,430 |
| Investments in Publicly Traded Securities | - | $56,796 | - |
| Cash and Non-Interest-Bearing Accounts | $13,808 | $16,787 | ▲ $2,979 |
| Inventories for Sale or Use | $5,846 | $10,718 | ▲ $4,872 |
| Prepaid Expenses and Deferred Charges | $3,502 | $3,832 | ▲ $330 |
| Cap Stk Tr Prin Current Funds | $1,722 | $1,722 | → $0 |
| Accounts Receivable | $50,673 | $1,386 | ▼ $49,287 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $3,608,056 | $3,461,091 | ▼ $146,965 |
| Other Assets Total | $58,500 | $0 | ▼ $58,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $205,000 | $0 | ▼ $205,000 |
| Accounts Payable and Accrued Expenses | $31,503 | $27,847 | ▼ $3,656 |
| Other Liabilities | $11,332 | $11,332 | → $0 |
| Deferred Revenue | $2,733 | $5,616 | ▲ $2,883 |
| Total Liabilities | $250,568 | $44,795 | ▼ $205,773 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,357,488 | $3,416,296 | ▲ $58,808 |
| Total Liabilities and Net Assets / Fund Balance | $3,608,056 | $3,461,091 | ▼ $146,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,083,782 | $302,256 | - |
| Other Land Buildings | $31,656 | $9,758 | - |
| Land | $150,000 | - | - |
| Equipment | $35,998 | $68,963 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Foy | Executive Director | FT | $59,673 | $59,673 |
| Name | Title |
|---|---|
| Jadee Kroeger | President |
| Colter King | Vice President |
| Diana Quealy-berge | Director |
| Glenda Beeson | Director |
| Jesse Larson | Director |
| Karin East | Director |
| Karla Thompson | Director |
| Lauren Ryff | Director |
| Tracey Dudley | Director |
| Vicki Williams | Director |
| Pam Jones | Secretary |
| Charles Mcbride | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,881 |
| Salaries, Compensation, and Employee Benefits | $213,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,028 | $38,397 | - | $189,425 |
| Occupancy | $62,348 | - | - | $62,348 |
| Depreciation Depletion | $10,334 | $51,334 | - | $61,668 |
| Payroll Taxes | $19,770 | $4,522 | - | $24,292 |
| Office Expenses | - | $11,982 | - | $11,982 |
| Fees for Services Accounting | - | $6,340 | - | $6,340 |
| Insurance | $4,503 | - | - | $4,503 |
| Interest | - | $3,683 | - | $3,683 |
| Advertising | $2,311 | - | - | $2,311 |
| Travel | $1,198 | - | - | $1,198 |
| Other Expenses | $1,120 | - | - | $1,120 |
| Total Functional Expenses | $352,340 | $116,258 | $0 | $468,598 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,544 |
| Fundraising Direct Expenses | $127,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $93,754 | $93,754 | $65,266 | $28,488 |
| Event 1 | $55,210 | $55,210 | $56,068 | $-858 |
| Total Events | $153,544 | $153,544 | $127,158 | $26,386 |
| Liability | Amount |
|---|---|
| Security Deposits | $11,332 |
“Governing board members receive a copy of the form 990 prior to the return being filed. Any changes needed are made prior to filing the return.”
“The organization has a board resource manual that monitors and enforces compliance with any conflicts of interest.”
“The process for determining compensation is part of the budget process that the board conducts each year.”
“Documents are available to the public upon request”
“Election not to claim the additional first year depreciation allowance under irc sec 168(k) 12-24 club inc, hereby elects, pursuant to irc sec 168(k)(2)(d)(iii), not to claim the additional depreciation allowable under irc sec 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2013. All property in the 7 year class see attached form 4562”
“ROUNDING -2.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1386 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2311 |
| IRS990/AllOtherContributionsAmt | 0 | 128976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HEIDI FOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072378035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 500 S WOLCOTT |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1722 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1722 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8528 |
| IRS990/CYOtherExpensesAmt | 0 | 254881 |
| IRS990/CYOtherRevenueAmt | 0 | 106258 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213717 |
| IRS990/CYTotalExpensesAmt | 0 | 468598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2733 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61668 |
| IRS990/Desc | 0 | THE 12-24 CLUB PROVIDES A SOCIAL MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM DRUG AND ALCOHOL ADDICTIONS. THE CLUB IS OPEN SEVEN DAYS A WEEK ACCOMODATING OVER TWENTY DEPENDENCY RECOVERY ORGANIZATION MEETINGS. IN ADDITION, THE RECOVERY CAFE SERVES THREE MEALS PER DAY AS WELL AS PROVIDING A SPECIAL ENVIRONMENT FOR THOSE IN RECOVERY. APPROXIMATELY 2,800 INDIVIDUALS ARE SERVED ON A MONTHLY BASIS AND THE CAFE PROVIDES A TRAINING GROUND FOR THOSE READY TO RE-ENTER THE WORK FORCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 352340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACEY DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENDA BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA QUEALY-BERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARIN EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN RYFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARLA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JADEE KROEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLTER KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153544 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 200996 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52890 |
| IRS990/GrossReceiptsAmt | 0 | 766168 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 136462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4503 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/InterestGrp/TotalAmt | 0 | 3683 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10718 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56796 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3404161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3301436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3682413 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62518 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56590 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6440 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A MEETING PLACE AND SUPPORT FOR PERSONS IN RECOVERY FROM ALCOHOL AND DRUG ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 205000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3357488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3416296 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9628 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26386 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79872 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 79872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 352 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT REGAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24292 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3832 |
| IRS990/PrincipalOfficerNm | 0 | JADEE KROEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 214400 |
| IRS990/PYOtherRevenueAmt | 0 | 91209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161798 |
| IRS990/PYTotalExpensesAmt | 0 | 376198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79872 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 85760 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3355766 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3414574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70136 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 286413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2159771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4098501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 85760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 473124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 153544 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 133806 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99717 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22534 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 484395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63360 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57046 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20756 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 141162 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5056020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 525717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1262745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2278200 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5056020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 526817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 505992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 603808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1283765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2278896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5199278 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3083782 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302256 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3386038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68963 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104961 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3301436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 127158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 93754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153544 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.