Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-6006897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,815,602
Up $453,889 (+8.5%) from 2023
Net Assets
Up$5,289,682
Up $738,532 (+16%) from 2023
Liabilities
Down$525,920
Down $284,643 (-35%) from 2023
Revenue
Up$7,526,953
Up $1,261,439 (+20%) from 2023
Expenses
Up$6,788,421
Up $127,141 (+1.9%) from 2023
Net Income
Up$738,532
Up $1,134,298 (+287%) from 2023
To provide assistance to developmentally disabled and disadvantaged individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,408,910 | $3,140,910 | ▼ $268,000 |
| Savings and Temporary Cash Investments | $1,352,136 | $2,107,158 | ▲ $755,022 |
| Accounts Receivable | $356,498 | $402,339 | ▲ $45,841 |
| Pledges and Grants Receivable | $79,910 | $96,678 | ▲ $16,768 |
| Prepaid Expenses and Deferred Charges | $6,187 | $6,162 | ▼ $25 |
| Cash and Non-Interest-Bearing Accounts | $1,182 | $1,182 | → $0 |
| Total Assets | $5,361,713 | $5,815,602 | ▲ $453,889 |
| Other Assets Total | $156,890 | $61,173 | ▼ $95,717 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $491,127 | $271,505 | ▼ $219,622 |
| Accounts Payable and Accrued Expenses | $185,622 | $203,281 | ▲ $17,659 |
| Deferred Revenue | $126,745 | $33,704 | ▼ $93,041 |
| Other Liabilities | $7,069 | $17,430 | ▲ $10,361 |
| Total Liabilities | $810,563 | $525,920 | ▼ $284,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,551,150 | $5,289,682 | ▲ $738,532 |
| Total Net Assets Fund Balance | $4,551,150 | $5,289,682 | ▲ $738,532 |
| Total Liabilities and Net Assets / Fund Balance | $5,361,713 | $5,815,602 | ▲ $453,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,608,495 | $4,015,813 | - |
| Land | $280,418 | - | - |
| Equipment | $251,997 | $1,113,117 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ej Stolns | Executive Director | FT | $187,297 | $187,297 |
| Julie Mattis | Fiscal Officer | FT | $131,463 | $131,463 |
| Name | Title |
|---|---|
| Rich Krans | Board Chairperson |
| Chrysta Politte | Board Member |
| Debbie Tucker | Board Member |
| Magdalina Martinez | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,773,270 |
| Other Expenses | $2,015,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,279,178 | $33,522 | - | $3,312,700 |
| Other Employee Benefits | - | $598,582 | - | $598,582 |
| Occupancy | $498,631 | $44,987 | - | $543,618 |
| Pension Plan Contributions | $343,635 | $180,346 | - | $523,981 |
| Current Officers, Directors, Trustees, and Key Employees | - | $338,007 | - | $338,007 |
| Depreciation Depletion | $286,924 | - | - | $286,924 |
| Office Expenses | $270,088 | $9,885 | - | $279,973 |
| Travel | $162,279 | $17,956 | - | $180,235 |
| All Other Expenses | $99,818 | $27,727 | - | $127,545 |
| Other Expenses | $73,453 | $113,561 | - | $73,453 |
| Interest | $12,596 | - | - | $12,596 |
| Total Functional Expenses | $5,384,628 | $1,403,793 | $0 | $6,788,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Outstanding Checks in Excess of Bank Balance | $17,430 |
“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.”
“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 | 185622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 369152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99818 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127545 |
| 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/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 338007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1359150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 2015151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6167707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 738532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4773270 |
| IRS990/CYTotalExpensesAmt | 0 | 6788421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7526953 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126745 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286924 |
| 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 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4030391 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | RICH KRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRYSTA POLITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGDALINA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE MATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 131463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 187297 |
| 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/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 989998 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7526953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12596 |
| IRS990/InterestGrp/TotalAmt | 0 | 12596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5128930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3408910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3140910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8269840 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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 | 491127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 271505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4551150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5289682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4551150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5289682 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 498631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 543618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279973 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 156890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 598582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 598582 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADULT DISABILITY DEVELO |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3279178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3312700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180346 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 343635 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 523981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79910 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96678 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6162 |
| 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 | 529013 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SPECIAL SERVICES FUND WAS ESTABLISHED TO ACQUIRE REAL PROPERTY AND EQUIPMENT, WHICH IS RENTED TO THE PROGRAM FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 459251 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1103499 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THREE PROGRAMS SUPPORTED NOWCAP'S MISSION TO HELP DISADVANTAGED INDIVIDUALS, INCLUDING COAL MINERS' CLINIC, COMMUNITY HOUSING AND HOUSING PRESERVATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 365973 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1440182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1801444 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4825327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -395766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4859836 |
| IRS990/PYTotalExpensesAmt | 0 | 6661280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6265514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 738532 |
| 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 | 5014192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1352136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2107158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1359150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1289323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6587987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31177911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6587987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1359150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1332858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1289323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6587987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6629184 |
| 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 | 2608495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4015813 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6624308 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1113117 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1365114 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280418 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 280418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OUTSTANDING CHECKS IN EXCESS OF BANK BALANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3140910 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17430 |
| 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 | 187297 |
| 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 | 187297 |
| 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 | 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 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 82401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 82401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 55310 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHURCHILL COMMON HOUSING CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.