Civic Intelligence

Northwest Community Action Programs of Wyoming Inc.

990 • Fiscal year 2011 • EIN 83-6006897

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 24, 2012

PO Drawer 15882401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,942,713

Down $622,804 (-6.5%) from 2010

Net Assets

Up

$5,178,570

Up $99,510 (+2.0%) from 2010

Liabilities

Down

$3,764,143

Down $722,314 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,738,448

Up $447,301 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,565,517Liabilities 2010: $4,486,457Net Assets 2010: $5,079,0602010Assets 2011: $8,942,713Liabilities 2011: $3,764,143Net Assets 2011: $5,178,5702011Assets 2012: $9,016,573Liabilities 2012: $3,623,019Net Assets 2012: $5,393,5542012Assets 2013: $9,016,773Liabilities 2013: $3,723,322Net Assets 2013: $5,293,4512013Assets 2014: $9,019,167Liabilities 2014: $3,577,153Net Assets 2014: $5,442,0142014Assets 2015: $7,731,819Liabilities 2015: $3,137,376Net Assets 2015: $4,594,4432015Assets 2016: $7,063,545Liabilities 2016: $2,852,948Net Assets 2016: $4,210,5972016Assets 2017: $6,773,090Liabilities 2017: $3,106,321Net Assets 2017: $3,666,7692017Assets 2018: $6,307,140Liabilities 2018: $2,704,499Net Assets 2018: $3,602,6412018Assets 2019: $6,142,246Liabilities 2019: $2,386,880Net Assets 2019: $3,755,3662019Assets 2020: $6,403,285Liabilities 2020: $2,214,658Net Assets 2020: $4,188,6272020Assets 2021: $6,108,312Liabilities 2021: $727,970Net Assets 2021: $5,380,3422021Assets 2022: $5,744,380Liabilities 2022: $834,971Net Assets 2022: $4,909,4092022Assets 2023: $5,361,713Liabilities 2023: $810,563Net Assets 2023: $4,551,1502023Assets 2024: $5,815,602Liabilities 2024: $525,920Net Assets 2024: $5,289,6822024

Highlighted filing

2011

Assets$8,942,713
Liabilities$3,764,143
Net Assets$5,178,570

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,291,1472010Expenses 2011: $10,738,4482011Expenses 2012: $10,030,3642012Expenses 2013: $10,412,3172013Revenue 2014: $10,574,172Expenses 2014: $10,427,456Net Income 2014: $146,7162014Revenue 2015: $10,306,268Expenses 2015: $11,156,299Net Income 2015: -$850,0312015Revenue 2016: $9,296,549Expenses 2016: $9,700,105Net Income 2016: -$403,5562016Revenue 2017: $7,909,878Expenses 2017: $8,479,220Net Income 2017: -$569,3422017Revenue 2018: $7,170,970Expenses 2018: $7,263,737Net Income 2018: -$92,7672018Revenue 2019: $6,805,819Expenses 2019: $6,692,055Net Income 2019: $113,7642019Revenue 2020: $6,920,256Expenses 2020: $6,519,780Net Income 2020: $400,4762020Revenue 2021: $7,336,990Expenses 2021: $6,171,570Net Income 2021: $1,165,4202021Revenue 2022: $5,993,514Expenses 2022: $6,495,666Net Income 2022: -$502,1522022Revenue 2023: $6,265,514Expenses 2023: $6,661,280Net Income 2023: -$395,7662023Revenue 2024: $7,526,953Expenses 2024: $6,788,421Net Income 2024: $738,5322024

Highlighted filing

2011

Revenue-
Expenses$10,738,448
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 24, 2012
Return Version
2010v3.4
Gross Receipts
$10,730,773
Mission and Program Overview

Mission

To provide assistance to developmentally disabled and disadvantaged individuals.

Major Activities

Activity 2
Even start provides educational assistance to qualifying children and their families.
Activity 3
Community service block grants is used for weatherization, food bank, energy and housing, nutrition, medical, and community organization activities with the goal of increasing the self-sufficiency of low-income individuals.
Filing and Contact Details

Filer

EIN
83-6006897
Raw XML AppendixShowing 400 of 482 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0421066
IRS990/AccountsPayableAccruedExpenses/EOY0330802
IRS990/AccountsReceivable/BOY0622727
IRS990/AccountsReceivable/EOY0605760
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EVEN START PROVIDES EDUCATIONAL ASSISTANCE TO QUALIFYING CHILDREN AND THEIR FAMILIES.
IRS990/Activity2/Expense0672063
IRS990/Activity3/Description0COMMUNITY SERVICE BLOCK GRANTS IS USED FOR WEATHERIZATION, FOOD BANK, ENERGY AND HOUSING, NUTRITION, MEDICAL, AND COMMUNITY ORGANIZATION ACTIVITIES WITH THE GOAL OF INCREASING THE SELF-SUFFICIENCY OF LOW-INCOME INDIVIDUALS.
IRS990/Activity3/Expense0454247
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS.
IRS990/ActivityOther/Description06 PROGRAMS SUPPORTING NOWCAP'S MISSION TO HELP DISADVANTAGED INDIVUDUALS, INCLUDING COAL MINERS' CLINIC, COMMUNITY HOUSING, DAY CARE, FOSTER GRANDPARENTS, HOUSING PRESERVATION, AND WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS.
IRS990/ActivityOther/Expense0941833
IRS990/ActivityOther/Revenue0133473
IRS990/AddressPrincipalOfficerUS/AddressLine10PO DRAWER 158
IRS990/AddressPrincipalOfficerUS/City0WORLAND
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082401
IRS990/AllOtherContributions04723
IRS990/AllOtherExpenses/ManagementAndGeneral037527
IRS990/AllOtherExpenses/ProgramServices0132737
IRS990/AllOtherExpenses/Total0170264
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0790
IRS990/CashNonInterestBearing/EOY0890
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0236178
IRS990/CompCurrentOfficersDirectors/Total0236178
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02384150
IRS990/ContributionsGrantsPriorYear02212965
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0148738
IRS990/DeferredRevenue/EOY04499
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0420418
IRS990/DepreciationDepletion/Total0420418
IRS990/DescribedIn501C301
IRS990/Description0ADULT DEVELOPMENTAL DISABILITY SERVICES PROVIDES VOCATIONAL, RESIDENTIAL AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07564287
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0EDNA TOPONCE
IRS990/Form990PartVIISectionA/NamePerson1DON ORDES
IRS990/Form990PartVIISectionA/NamePerson2LEE GILLETT
IRS990/Form990PartVIISectionA/NamePerson3TWILA PALU
IRS990/Form990PartVIISectionA/NamePerson4RON OVERCAST
IRS990/Form990PartVIISectionA/NamePerson5SHIRLEY LONGWELL
IRS990/Form990PartVIISectionA/NamePerson6GORDON CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson7EJ STOLNS
IRS990/Form990PartVIISectionA/NamePerson8JULIE MATTIS
IRS990/Form990PartVIISectionA/NamePerson9CHRISTOPHER BOSTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7136076
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization890574
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9100420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRIVATE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRIVATE
IRS990/Form990PartVIISectionA/Title5PRIVATE
IRS990/Form990PartVIISectionA/Title6PRIVATE
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8FISCAL OFFICER
IRS990/Form990PartVIISectionA/Title9PRIVATE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0185699
IRS990/Gaming00
IRS990/GovernmentGrants02379427
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0185699
IRS990/GrossReceipts010730773
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0185721
IRS990/InvestmentIncome/ExclusionAmount022
IRS990/InvestmentIncomePriorYear077676
IRS990/InvestmentIncome/TotalRevenueColumn022
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03250826
IRS990/LandBuildingsEquipmentBasis010638578
IRS990/LandBuildingsEquipmentBasisNet/BOY07692217
IRS990/LandBuildingsEquipmentBasisNet/EOY07387752
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03812407
IRS990/MortNotesPyblSecuredInvestProp/EOY03428842
IRS990/NameOfPrincipalOfficerPerson0EJ STOLNS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05079060
IRS990/NetAssetsOrFundBalancesEOY05178570
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0185699
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0185699
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960131
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0393
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0731183
IRS990/Occupancy/Total0731183
IRS990/OfficeExpenses/ManagementAndGeneral013893
IRS990/OfficeExpenses/ProgramServices0662300
IRS990/OfficeExpenses/Total0676193
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0745
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0534358
IRS990/OtherEmployeeBenefits/Total0534358
IRS990/OtherExpensePriorYear03288421
IRS990/OtherExpensesCurrentYear03517807
IRS990/OtherExpenses/Description0ADULT DISABILITY DEVELO
IRS990/OtherExpenses/Description1COMMUNITY SERVICE BLOCK
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3SPECIAL SERVICE PROGRAM
IRS990/OtherExpenses/Description4EVEN START
IRS990/OtherExpenses/ManagementAndGeneral046400
IRS990/OtherExpenses/ManagementAndGeneral15158
IRS990/OtherExpenses/ManagementAndGeneral212500
IRS990/OtherExpenses/ProgramServices0580893
IRS990/OtherExpenses/ProgramServices1233455
IRS990/OtherExpenses/ProgramServices2166394
IRS990/OtherExpenses/ProgramServices372052
IRS990/OtherExpenses/ProgramServices442487
IRS990/OtherExpenses/Total0627293
IRS990/OtherExpenses/Total1238613
IRS990/OtherExpenses/Total2166394
IRS990/OtherExpenses/Total372052
IRS990/OtherExpenses/Total454987
IRS990/OtherLiabilities/BOY0104246
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral066299
IRS990/OtherSalariesAndWages/ProgramServices05394635
IRS990/OtherSalariesAndWages/Total05460934
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral0132359
IRS990/PensionPlanContributions/ProgramServices0856812
IRS990/PensionPlanContributions/Total0989171
IRS990/PledgesAndGrantsReceivable/BOY0232413
IRS990/PledgesAndGrantsReceivable/EOY064789
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY09497
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY08160902
IRS990/ProgramServiceRevenue/Description0EXPENSES REIMBURSED
IRS990/ProgramServiceRevenuePriorYear07823944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014215
IRS990/ProgramServiceRevenue/TotalRevenueColumn014215
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0107185
IRS990/ReconcilationRevenueExpenses0-7675
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue08213128
IRS990/RevenuesLessExpensesCY0-7675
IRS990/RevenuesLessExpensesPriorYear0-176562
IRS990/SalariesEtcCurrentYear07220641
IRS990/SalariesEtcPriorYear07002726
IRS990/SavingsAndTempCashInvestments/BOY01017370
IRS990/SavingsAndTempCashInvestments/EOY0873280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02379427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02204302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01996972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03915844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04560431
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015056976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome170/Total0136
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040481994
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015056976
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02379427
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02204302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01996972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03915844
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04560431
IRS990ScheduleA/Total170/Total015056976
IRS990ScheduleA/TotalSupport015057112
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06273575
IRS990ScheduleD/Buildings/Depreciation01654610
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07928185
IRS990ScheduleD/Equipment/BookValue0482478
IRS990ScheduleD/Equipment/Depreciation01596216
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02078694
IRS990ScheduleD/Land/BookValue0631699
IRS990ScheduleD/Land/OtherCostOrOtherBasis0631699
IRS990ScheduleD/TotalOfBookValueLandBuildings07387752
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD DETERMINED ALL EMPLOYEES RECEIVE THE 5% STANDARD ANNUAL INCREASE.
IRS990ScheduleO/GeneralExplanation/Explanation2NOWCAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD RECLASSIFICATIONS 104,360. SUBIDIARY INDIRECT COSTS 2,825. TOTAL TO FORM 990, PART XI, LINE 5: 107,185.
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING EQUITY HAS BEEN RECLASSIFIED FOR AMOUNTS THAT SHOULD HAVE BEEN RECORDED TO RELATED EXEMPT ORGANIZATIONS, HANWAY PROJECT, INC. AND WISCONSIN STREET PROJECT, INC. THE AMOUNTS SHOWN BELOW WERE FROM RELLATED ACTIVITIES, AND THEREFORE, ARE NOT TAXABLE. ASSETS AND RELATED DEPRECIATION THAT WERE USED BY HANWAY PROJECT, INC. FOR THEIR EXEMPT PURPOSE: $67,723 ASSETS AND RELATED DEPRECIATION THAT WERE USED BY WISCONSIN STREET PROJECT, INC. FOR THEIR EXEMPT PURPOSE: $36,637 TOTAL RECLASSIFICATION: $104,360
IRS990ScheduleO/GeneralExplanation/Explanation5TAXPAYER ELECTS UNDER IRC SEC. 168(K)(2)(D)(III) NOT TO CLAIM THE 50% SPECIAL DEPRECIATION ALLOWANCE FOR ALL CLASSES OF PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDED JUNE 30, 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5, PRIOR PERIOD RECLASSIFICATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 4562
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 FIFTEEN MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11500 FIFTEEN MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12500 FIFTEEN MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WORLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WORLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WORLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode082401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode182401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode282401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0311654780
IRS990ScheduleR/Form990ScheduleRPartII/EIN1201042161
IRS990ScheduleR/Form990ScheduleRPartII/EIN2205336843
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2WY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HANWAY PROJECT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WISCONSIN STREET PROJECT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOUSING TO MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE HOUSING TO MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO FACILIATE A MICRO LOAN BUSINESS DEVELOPMENT PROGRAM
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 15 MILE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WORLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.53$5.29$7.53$6.79$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.81$4.55$6.27$6.66$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.83$4.91$5.99$6.50$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.73$5.38$7.34$6.17$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.21$4.19$6.92$6.52$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$2.39$3.76$6.81$6.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.70$3.60$7.17$7.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$3.11$3.67$7.91$8.48$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.06$2.85$4.21$9.30$9.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.73$3.14$4.59$10.3$11.2$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.02$3.58$5.44$10.6$10.4$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$3.72$5.29$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$3.62$5.39$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$3.76$5.18$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.49$5.08$10.3