Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2017 • EIN 83-6006897
Scores are not available for this record yet.
Assets
Down$6,773,090
Down $290,455 (-4.1%) from 2016
Net Assets
Down$3,666,769
Down $543,828 (-13%) from 2016
Liabilities
Up$3,106,321
Up $253,373 (+8.9%) from 2016
Revenue
Down$7,909,878
Down $1,386,671 (-15%) from 2016
Expenses
Down$8,479,220
Down $1,220,885 (-13%) from 2016
Net Income
Down-$569,342
Down $165,786 (-41%) from 2016
To provide assistance to developmentally disabled and disadvantaged individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,960,377 | $4,923,338 | ▼ $1,037,039 |
| Other Notes and Loans Receivable, Net | $0 | $812,660 | ▲ $812,660 |
| Accounts Receivable | $463,957 | $531,702 | ▲ $67,745 |
| Savings and Temporary Cash Investments | $572,569 | $462,922 | ▼ $109,647 |
| Pledges and Grants Receivable | $40,351 | $17,245 | ▼ $23,106 |
| Prepaid Expenses and Deferred Charges | $11,454 | $10,048 | ▼ $1,406 |
| Cash and Non-Interest-Bearing Accounts | $890 | $890 | → $0 |
| Total Assets | $7,063,545 | $6,773,090 | ▼ $290,455 |
| Other Assets Total | $13,947 | $14,285 | ▲ $338 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,486,283 | $2,605,218 | ▲ $118,935 |
| Accounts Payable and Accrued Expenses | $279,998 | $357,905 | ▲ $77,907 |
| Other Liabilities | $0 | $115,000 | ▲ $115,000 |
| Deferred Revenue | $86,667 | $28,198 | ▼ $58,469 |
| Total Liabilities | $2,852,948 | $3,106,321 | ▲ $253,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,210,597 | $3,666,769 | ▼ $543,828 |
| Total Net Assets Fund Balance | $4,210,597 | $3,666,769 | ▼ $543,828 |
| Total Liabilities and Net Assets / Fund Balance | $7,063,545 | $6,773,090 | ▼ $290,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,332,329 | $2,828,570 | $7,160,899 |
| Equipment | $235,591 | $1,203,075 | $1,438,666 |
| Land | $355,418 | - | $355,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ej Stolns | Executive Director | FT | $170,790 | $170,790 |
| Julie Mattis | Fiscal Officer | FT | $122,118 | $122,118 |
| Name | Title |
|---|---|
| Don Ordes | Board Chairperson |
| Darrell Morehouse | Private Sector |
| Gordon Christiansen | Private Sector |
| Rich Krans | Private Sector |
| Ron Overcast | Private Sector |
| Twila Palu | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,013,711 |
| Other Expenses | $2,465,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,154,760 | $51,975 | - | $4,206,735 |
| Pension Plan Contributions | $840,113 | $126,856 | - | $966,969 |
| Other Employee Benefits | - | $559,174 | - | $559,174 |
| Occupancy | $495,710 | $41,228 | - | $536,938 |
| Office Expenses | $403,624 | $15,773 | - | $419,397 |
| Depreciation Depletion | $298,718 | - | - | $298,718 |
| Current Officers, Directors, Trustees, and Key Employees | - | $280,833 | - | $280,833 |
| Travel | $203,473 | $14,102 | - | $217,575 |
| Interest | $151,269 | - | - | $151,269 |
| All Other Expenses | $55,912 | $43,330 | - | $99,242 |
| Other Expenses | $56,871 | $1,500 | - | $58,371 |
| Total Functional Expenses | $7,194,762 | $1,284,458 | $0 | $8,479,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $115,000 |
“No review was or will be conducted.”
“The board determined all employees receive the 5% standard annual increase.”
“Nowcap makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Parents as teachers promotes the optimal early development, learning and health of young children through engagement of their parents and caregivers.”
“Nowcap no longer administers the even start program due to a loss of funding. The program provided educational assistance to children and their families.”
“Subsidiary indirect costs 25,514.”
“Form 990, part xii, line 2c: no change occurred during the year in the process of reviewing the audited financial statements and the selection of an independent accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 357905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 463957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 531702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 106889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073476185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 15 MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORLAND |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280833 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 250308 |
| IRS990/CYOtherExpensesAmt | 0 | 2465509 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -569342 |
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| IRS990/CYTotalExpensesAmt | 0 | 8479220 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7909878 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28198 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298718 |
| IRS990/Desc | 0 | ADULT DEVELOPMENTAL DISABILITY SERVICES PROVIDED VOCATIONAL, RESIDENTIAL AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6317517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON OVERCAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON CHRISTIANSEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRELL MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE MATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EJ STOLNS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRIVATE SECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRIVATE SECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 225584 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 810906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 225584 |
| IRS990/GrossReceiptsAmt | 0 | 7909878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InterestGrp/TotalAmt | 0 | 151269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4923338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8954983 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3666769 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 495710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 536938 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 25514 |
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| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING PRESERVATION |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56871 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116908 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 812660 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 840113 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17245 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10048 |
| IRS990/PrincipalOfficerNm | 0 | EJ STOLNS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE BLOCK GRANT PROVIDES AID FOR WEATHERIZATION, FOOD BANK, ENERGY AND HOUSING, NUTRITION, MEDICAL AND COMMUNITY ORGANIZATION ACTIVITIES TO RPOMOTE SELF-SUFFICIENCY OF LOW INCOME INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 245092 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COAL MINERS' CLINIC PROVIDED RESIDENTS IN COAL MINING COMMUNITIES ASSISTANCE IN OBTAINING SERVICES FOR DIAGNOSIS OF LUNG PROBLEMS, TREATMENT OF LUNG AILMENTS, EDUCATION RELATING TO PULMONARY HEALTH MAINTENANCE, AND OTHER ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 188472 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THREE(3) PROGRAMS SUPPORTED NOWCAP'S MISSION TO HELP DISADVANTAGED INDIVIDUALS, INCLUDING COMMUNITY HOUSING, HOUSING PRESERVATION, AND PARENTS AS TEACHERS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 321999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1827982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147166 |
| IRS990/PYOtherExpensesAmt | 0 | 2902526 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7321401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6797579 |
| IRS990/PYTotalExpensesAmt | 0 | 9700105 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9296549 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -569342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6645360 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 572569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 462922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 917795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1827982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2658222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2183706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9904558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24871 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37982012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9904558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 917795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1827982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2658222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2183706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9904558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9929429 |
| 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 | 4332329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2828570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7160899 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235591 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1203075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1438666 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 355418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 355418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4923338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EJ STOLNS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS AS TEACHERS PROMOTES THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF YOUNG CHILDREN THROUGH ENGAGEMENT OF THEIR PARENTS AND CAREGIVERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOWCAP NO LONGER ADMINISTERS THE EVEN START PROGRAM DUE TO A LOSS OF FUNDING. THE PROGRAM PROVIDED EDUCATIONAL ASSISTANCE TO CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINED ALL EMPLOYEES RECEIVE THE 5% STANDARD ANNUAL INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOWCAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBSIDIARY INDIRECT COSTS 25,514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART XII, LINE 2C: NO CHANGE OCCURRED DURING THE YEAR IN THE PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HANWAY PROJECT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WISCONSIN STREET PROJECT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CHURCHILL COMMONS HOUSING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311654780 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 201042161 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 272631314 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE HOUSING TO MENTALLY DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE HOUSING TO MENTALLY DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 500 FIFTEEN MILE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 500 FIFTEEN MILE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 500 FIFTEEN MILE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WORLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WORLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | WORLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 82401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 82401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 82401 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.