Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2018 • EIN 83-6006897
Scores are not available for this record yet.
Assets
Flat$6,307,140
Flat from 2018
Net Assets
Flat$3,602,641
Flat from 2018
Liabilities
Flat$2,704,499
Flat from 2018
Revenue
Flat$7,170,970
Flat from 2018
Expenses
Flat$7,263,737
Flat from 2018
Net Income
Flat-$92,767
Flat from 2018
To provide assistance to developmentally disabled and disadvantaged individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,923,338 | $4,373,914 | ▼ $549,424 |
| Other Notes and Loans Receivable, Net | $812,660 | $776,385 | ▼ $36,275 |
| Savings and Temporary Cash Investments | $462,922 | $712,104 | ▲ $249,182 |
| Accounts Receivable | $531,702 | $393,800 | ▼ $137,902 |
| Pledges and Grants Receivable | $17,245 | $27,699 | ▲ $10,454 |
| Prepaid Expenses and Deferred Charges | $10,048 | $6,651 | ▼ $3,397 |
| Cash and Non-Interest-Bearing Accounts | $890 | $1,182 | ▲ $292 |
| Total Assets | $6,773,090 | $6,307,140 | ▼ $465,950 |
| Other Assets Total | $14,285 | $15,405 | ▲ $1,120 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,605,218 | $2,205,826 | ▼ $399,392 |
| Accounts Payable and Accrued Expenses | $357,905 | $300,753 | ▼ $57,152 |
| Other Liabilities | $115,000 | $178,825 | ▲ $63,825 |
| Deferred Revenue | $28,198 | $19,095 | ▼ $9,103 |
| Total Liabilities | $3,106,321 | $2,704,499 | ▼ $401,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,666,769 | $3,602,641 | ▼ $64,128 |
| Total Net Assets Fund Balance | $3,666,769 | $3,602,641 | ▼ $64,128 |
| Total Liabilities and Net Assets / Fund Balance | $6,773,090 | $6,307,140 | ▼ $465,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,891,254 | $2,944,673 | $6,835,927 |
| Equipment | $202,242 | $1,044,373 | $1,246,615 |
| Land | $280,418 | - | $280,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ej Stolns | Executive Director | FT | $119,656 | $119,656 |
| Julie Mattis | Fiscal Officer | FT | $111,391 | $111,391 |
| Name | Title |
|---|---|
| Don Ordes | Board Chairperson |
| Darrell Morehouse | Private Sector |
| Gordon Christiansen | Private Sector |
| Rich Krans | Private Sector |
| Twila Palu | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,982,732 |
| Other Expenses | $2,281,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,589,935 | $42,947 | - | $3,632,882 |
| Pension Plan Contributions | $528,534 | $113,613 | - | $642,147 |
| Occupancy | $440,450 | $41,643 | - | $482,093 |
| Other Employee Benefits | - | $419,132 | - | $419,132 |
| Office Expenses | $393,298 | $13,767 | - | $407,065 |
| Current Officers, Directors, Trustees, and Key Employees | - | $288,571 | - | $288,571 |
| Depreciation Depletion | $269,923 | - | - | $269,923 |
| Travel | $176,585 | $19,780 | - | $196,365 |
| Interest | $122,217 | - | - | $122,217 |
| All Other Expenses | $63,833 | $47,850 | - | $111,683 |
| Other Expenses | $41,013 | $98,578 | - | $41,013 |
| Total Functional Expenses | $6,138,405 | $1,125,332 | $0 | $7,263,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Outstanding Checks in Excess of Bank Balance | $118,464 |
| Related Party Payable | $60,361 |
“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.”
“Subsidiary indirect costs 28,639.”
“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/AccountsReceivableGrp/EOYAmt | 0 | 393800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/Desc | 0 | ADULT DEVELOPMENTAL DISABILITY SERVICES PROVIDED VOCATIONAL, RESIDENTIAL AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTS AS TEACHERS PROMOTED THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF YOUNG CHILDREN BY SUPPORTING AND ENGAGING THEIR PARENTS AND CAREGIVERS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THREE(3) PROGRAMS SUPPORTED NOWCAP'S MISSION TO HELP DISADVANTAGED INDIVIDUALS, INCLUDING COMMUNITY HOUSING, COAL MINERS' CLINIC, AND HOUSING PRESERVATION. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 180634 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72675 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36002770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8676318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1039034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 834227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1827982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2316853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2658222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8676318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8748993 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3891254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2944673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6835927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1044373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1246615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OUTSTANDING CHECKS IN EXCESS OF BANK BALANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4373914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178825 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DETERMINED ALL EMPLOYEES RECEIVE THE 5% STANDARD ANNUAL INCREASE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOWCAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBSIDIARY INDIRECT COSTS 28,639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6773090 |
| IRS990/TotalAssetsEOYAmt | 0 | 6307140 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6773090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6307140 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1039034 |
| IRS990/TotalEmployeeCnt | 0 | 284 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1125332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6138405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7263737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3106321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2704499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3106321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2704499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3666769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3602641 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 442096 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 180634 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.