Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-6006897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,403,285
Up $261,039 (+4.2%) from 2019
Net Assets
Up$4,188,627
Up $433,261 (+12%) from 2019
Liabilities
Down$2,214,658
Down $172,222 (-7.2%) from 2019
Revenue
Up$6,920,256
Up $114,437 (+1.7%) from 2019
Expenses
Down$6,519,780
Down $172,275 (-2.6%) from 2019
Net Income
Up$400,476
Up $286,712 (+252%) from 2019
To provide assistance to developmentally disabled and disadvantaged individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,259,463 | $4,081,951 | ▼ $177,512 |
| Savings and Temporary Cash Investments | $723,550 | $1,215,093 | ▲ $491,543 |
| Other Notes and Loans Receivable, Net | $719,670 | $640,702 | ▼ $78,968 |
| Accounts Receivable | $405,310 | $432,287 | ▲ $26,977 |
| Pledges and Grants Receivable | $16,830 | $23,725 | ▲ $6,895 |
| Prepaid Expenses and Deferred Charges | $6,174 | $5,843 | ▼ $331 |
| Cash and Non-Interest-Bearing Accounts | $1,182 | $1,182 | → $0 |
| Total Assets | $6,142,246 | $6,403,285 | ▲ $261,039 |
| Other Assets Total | $10,067 | $2,502 | ▼ $7,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,984,205 | $2,040,037 | ▲ $55,832 |
| Accounts Payable and Accrued Expenses | $293,778 | $133,126 | ▼ $160,652 |
| Other Liabilities | $95,752 | $21,162 | ▼ $74,590 |
| Deferred Revenue | $13,145 | $20,333 | ▲ $7,188 |
| Total Liabilities | $2,386,880 | $2,214,658 | ▼ $172,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,755,366 | $4,188,627 | ▲ $433,261 |
| Total Net Assets Fund Balance | $3,755,366 | $4,188,627 | ▲ $433,261 |
| Total Liabilities and Net Assets / Fund Balance | $6,142,246 | $6,403,285 | ▲ $261,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,516,230 | $3,228,125 | $6,744,355 |
| Equipment | $285,303 | $998,348 | $1,283,651 |
| Land | $280,418 | - | $280,418 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ej Stolns | Executive Director | FT | $172,140 | $172,140 |
| Julie Mattis | Fiscal Officer | FT | $114,920 | $114,920 |
| Name | Title |
|---|---|
| Darrell Morehouse | Board Chairperson |
| Cathy Ross | Private Sector |
| Jamie Kidder | Private Sector |
| Rich Krans | Private Sector |
| Twila Palu | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,749,704 |
| Other Expenses | $1,770,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,367,053 | $33,057 | - | $3,400,110 |
| Other Employee Benefits | - | $568,116 | - | $568,116 |
| Pension Plan Contributions | $356,535 | $125,959 | - | $482,494 |
| Occupancy | $330,174 | $46,787 | - | $376,961 |
| Office Expenses | $315,251 | $8,316 | - | $323,567 |
| Comp Disqual Persons | - | $298,984 | - | $298,984 |
| Depreciation Depletion | $274,389 | - | - | $274,389 |
| Travel | $154,146 | $14,771 | - | $168,917 |
| All Other Expenses | $78,320 | $14,245 | - | $92,565 |
| Interest | $78,853 | - | - | $78,853 |
| Other Expenses | $47,702 | $2,732 | - | $47,702 |
| Total Functional Expenses | $5,288,309 | $1,231,471 | $0 | $6,519,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,519,780 |
| Total Expenses per Audited Statements | $6,519,780 |
| Total Expenses per Form 990 | $6,519,780 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Outstanding Checks in Excess of Bank Balance | $21,162 |
“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 32,785.”
“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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 293778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 405310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 432287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 69666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MATTIS FISCAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073476185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 15 MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 298984 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 298984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1166474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 274496 |
| IRS990/CYOtherExpensesAmt | 0 | 1770076 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5479286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 400476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4749704 |
| IRS990/CYTotalExpensesAmt | 0 | 6519780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6920256 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13145 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274389 |
| 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 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4274909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DARRELL MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TWILA PALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE KIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH KRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE MATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EJ STOLNS |
| 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 | 114920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 172140 |
| 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/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRIVATE SECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRIVATE SECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRIVATE SECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 233416 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1096808 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 233416 |
| IRS990/GrossReceiptsAmt | 0 | 6920256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78853 |
| IRS990/InterestGrp/TotalAmt | 0 | 78853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4226473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4259463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4081951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8308424 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1984205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2040037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3755366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4188627 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233416 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 233416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3755366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4188627 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 330174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 376961 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 315251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2502 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32785 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 568116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 568116 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADULT DISABILITY DEVELO |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING PRESERVATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 248421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 95752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3367053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3400110 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 719670 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 640702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 125959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 356535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 482494 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16830 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23725 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6174 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5843 |
| IRS990/PrincipalOfficerNm | 0 | EJ STOLNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARENTS AS TEACHERS PROMOTED THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF YOUNG CHILDREN THROUGH ENGAGEMENT OF THEIR PARENTS AND CAREGIVERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 450587 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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 | 240898 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THREE(3) PROGRAMS SUPPORTED NOWCAP'S MISSION TO HELP DISADVANTAGED INDIVIDUALS, INCLUDING COMMUNITY HOUSING AND HOUSING PRESERVATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 321915 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 427972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1140178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180858 |
| IRS990/PYOtherExpensesAmt | 0 | 1961601 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5484783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4730454 |
| IRS990/PYTotalExpensesAmt | 0 | 6692055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6805819 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 400476 |
| 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 | 5284730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 723550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1215093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1166474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1140175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1827982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6007892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31153157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6007892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1166474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1140175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1827982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6007892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6168038 |
| 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 | 3516230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3228125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6744355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 998348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1283651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6519780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OUTSTANDING CHECKS IN EXCESS OF BANK BALANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6920256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4081951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6519780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21162 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6920256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6920256 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6519780 |
| 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 | 172140 |
| 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 | 172140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 32,785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 509(A)(2) |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.