Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-0309016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,510,264
Up $70,364 (+4.9%) from 2021
Net Assets
Up$1,476,064
Up $95,688 (+6.9%) from 2021
Liabilities
Down$34,200
Down $25,324 (-43%) from 2021
Revenue
Down$591,296
Down $17,525 (-2.9%) from 2021
Expenses
Down$495,608
Down $87,930 (-15%) from 2021
Net Income
Up$95,688
Up $70,405 (+278%) from 2021
Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $419,454 | $419,755 | ▲ $301 |
| Cash and Non-Interest-Bearing Accounts | $433,883 | $288,431 | ▼ $145,452 |
| Other Notes and Loans Receivable, Net | $168,577 | $153,448 | ▼ $15,129 |
| Accounts Receivable | $7,664 | $7,381 | ▼ $283 |
| Prepaid Expenses and Deferred Charges | $2,766 | $0 | ▼ $2,766 |
| Land, Buildings, and Equipment, Net | $557 | $0 | ▼ $557 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,439,900 | $1,510,264 | ▲ $70,364 |
| Other Assets Total | $406,999 | $641,249 | ▲ $234,250 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $34,166 | - | - |
| Accounts Payable and Accrued Expenses | $25,258 | $26,200 | ▲ $942 |
| Deferred Revenue | $100 | $8,000 | ▲ $7,900 |
| Total Liabilities | $59,524 | $34,200 | ▼ $25,324 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,375,176 | $1,470,864 | ▲ $95,688 |
| Net Assets With Donor Restrictions | $5,200 | $5,200 | → $0 |
| Total Net Assets Fund Balance | $1,380,376 | $1,476,064 | ▲ $95,688 |
| Total Liabilities and Net Assets / Fund Balance | $1,439,900 | $1,510,264 | ▲ $70,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,200 | $8,200 |
| Other Assets Org | $103,000 | - | - |
| Name | Title |
|---|---|
| Scott Hoversland | President |
| Jonathan Boudreaux | Vice President |
| Darla Freeman | Director |
| Kade Ames | Director |
| Nicole Cardwell | Director |
| Erin Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,171 |
| Salaries, Compensation, and Employee Benefits | $145,437 |
| Total Fundraising Expense | $21,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,474 | $9,106 | $6,504 | $130,084 |
| Fees for Services Other | - | $21,452 | - | $21,452 |
| All Other Expenses | $8,155 | $8,372 | - | $16,527 |
| Advertising | $13,256 | $1,473 | - | $14,729 |
| Other Expenses | $8,951 | $8,951 | $13,991 | $13,991 |
| Payroll Taxes | $10,708 | $852 | $608 | $12,168 |
| Insurance | - | $5,327 | - | $5,327 |
| Other Employee Benefits | $2,803 | $223 | $159 | $3,185 |
| Depreciation Depletion | $501 | $56 | - | $557 |
| Total Functional Expenses | $418,534 | $55,812 | $21,262 | $495,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board of directors reviews and approves the Form 990 prior to filing.”
“Executive director monitors and reviews with the Board of Directors”
“Available upon request at the Organization's office.”
“Permanent endowment to provide income which is available for use for operation expenses of the Organization”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7381 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14729 |
| IRS990/AllOtherContributionsAmt | 0 | 281149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tess Mittelstadt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072341348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 232 E 2nd St Ste 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Casper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3373 |
| IRS990/CYOtherExpensesAmt | 0 | 350171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95688 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145437 |
| IRS990/CYTotalExpensesAmt | 0 | 495608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 557 |
| IRS990/Desc | 0 | Building homes to sell to qualifying low income families to provide simple, decent affordable homes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21452 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21452 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Jonathan Boudreaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darla Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erin Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Cardwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Hoversland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kade Ames |
| 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/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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2732 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2732 |
| IRS990/GrossReceiptsAmt | 0 | 591296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8200 |
| 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 | Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1380376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1476064 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1375176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1470864 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 406999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 641249 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3185 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of home sold |
| IRS990/OtherExpensesGrp/Desc | 1 | General construction costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraiser |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13991 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130084 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 168577 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 153448 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 608 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Discount Amort/Recap |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sale of homes |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sale of mortgage |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 199926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -9180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 199926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -9180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245834 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6559 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 439875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 356428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143663 |
| IRS990/PYTotalExpensesAmt | 0 | 583538 |
| IRS990/PYTotalRevenueAmt | 0 | 608821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95688 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 419755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281149 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002215 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25557 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2068538 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2068538 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2094095 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8200 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 519891 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 103000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial int in assets held by others |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Construction in process |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Land for development |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Permanent endowment to provide income which is available for use for operation expenses of the Organization |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 641249 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews and approves the Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director monitors and reviews with the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request at the Organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1510264 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1510264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21262 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418534 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1380376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1476064 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418534 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 306774 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310147 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 591296 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1439900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1510264 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 34166 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 232 E 2nd St Ste 204 |
| IRS990/USAddress/CityNm | 0 | Casper |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.