Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 83-0322823 • 501(c)3 • Basin, WY
Profile
To serve victims of domestic violence, sexual assault, child abuse and other crimes committted in big horn county, wyoming
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$7,269
Down $29,702 (-80%) from 2024
Liabilities
Down$818
Down $2,755 (-77%) from 2024
Net Assets
Down$6,451
Down $26,947 (-81%) from 2024
Revenue
Down$177,057
Down $95,984 (-35%) from 2024
Expenses
Down$204,390
Down $17,408 (-7.8%) from 2024
Net Income
Down-$27,333
Down $78,576 (-153%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve victims of domestic violence, sexual assault, child abuse and other crimes committed in big horn county, wyoming.
To serve victims of domestic violence, sexual assault, child abuse and other crimes committted in big horn county, wyoming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,145 | $28,095 | ▼ $1,050 |
| Cash and Non-Interest-Bearing Accounts | $7,826 | $-20,826 | ▼ $28,652 |
| Total Assets | $36,971 | $7,269 | ▼ $29,702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,573 | $818 | ▼ $2,755 |
| Total Liabilities | $3,573 | $818 | ▼ $2,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $33,398 | $6,451 | ▼ $26,947 |
| Total Net Assets Fund Balance | $33,398 | $6,451 | ▼ $26,947 |
| Total Liabilities and Net Assets / Fund Balance | $36,971 | $7,269 | ▼ $29,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,095 | $62,177 | $90,272 |
| Name | Title |
|---|---|
| Ray Peterson | Chairman |
| Tom Harrington | Vice Chairma |
| Charles E Hopkins | Board Member |
| Craig Shidler | Board Member |
| Rebekah Hill Anderson | Board Member |
| Shauna Tranas | Board Member |
| Jessica Fink | Secretary |
| Sylvia Gams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,574 |
| Other Expenses | $47,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,943 | - | - | $131,943 |
| Fees for Services Other | $15,195 | $1,547 | - | $16,742 |
| Payroll Taxes | $14,799 | - | - | $14,799 |
| Depreciation Depletion | $12,053 | - | - | $12,053 |
| Pension Plan Contributions | $9,832 | - | - | $9,832 |
| Office Expenses | $182 | $8,513 | - | $8,695 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Travel | $3,307 | - | - | $3,307 |
| Insurance | - | $2,280 | - | $2,280 |
| Conferences and Meetings | - | $674 | - | $674 |
| Advertising | $54 | - | - | $54 |
| Interest | - | $11 | - | $11 |
| Total Functional Expenses | $187,365 | $17,025 | $0 | $204,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference 386”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND OTHER CRIMES COMMITTTED IN BIG HORN COUNTY, WYOMING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUZ RIOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075683334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 288 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -20826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 674 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 47816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156574 |
| IRS990/CYTotalExpensesAmt | 0 | 204390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12053 |
| IRS990/Desc | 0 | TO HELP VICTIMS OF DOMESTIC VIOLENCE,SEXUAL ASSAULT, CHILD ABUSE AND OTHER CRIMES COMMITTED IN BIG HORN COUNTY, WYOMING |
| 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 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16742 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYLVIA GAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH HILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES E HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG SHIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUNA TRANAS |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 177057 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2280 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90272 |
| 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 | TO SERVE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILD ABUSE AND OTHER CRIMES COMMITTTED IN BIG HORN COUNTY, WYOMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6451 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 386 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131943 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9832 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9832 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 51966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169832 |
| IRS990/PYTotalExpensesAmt | 0 | 221798 |
| IRS990/PYTotalRevenueAmt | 0 | 273041 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27333 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1183738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1183738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1183738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1183738 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 386 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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 | 36971 |
| IRS990/TotalAssetsEOYAmt | 0 | 7269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177057 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17025 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3573 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 177057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7269 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/TravelGrp/TotalAmt | 0 | 3307 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | BOX 193 |
| IRS990/USAddress/CityNm | 0 | COWLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075683334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 830322823 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075683334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 288 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82410 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL & RUSSELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 349 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BASIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 824100349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075683304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD M RUSSELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T21:48:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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