Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 83-6007646 • 501(c)4 • Casper, WY
Profile
To provide 101 low income apartments for elderly and disabled persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,109,886
Down $103,422 (-8.5%) from 2023
Liabilities
Down$1,322,515
Down $3 (-0.0%) from 2023
Net Assets
Down-$212,629
Down $103,419 (-95%) from 2023
Revenue
Up$657,475
Up $5,325 (+0.8%) from 2023
Expenses
Up$713,826
Up $6,461 (+0.9%) from 2023
Net Income
Down-$56,351
Down $1,136 (-2.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide 101 low income apartments for elderly and disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $702,801 | $599,379 | ▼ $103,422 |
| Savings and Temporary Cash Investments | $439,152 | $439,152 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $32,958 | $32,958 | → $0 |
| Accounts Receivable | $13,813 | $13,813 | → $0 |
| Intangible Assets | $8,837 | $8,837 | → $0 |
| Inventories for Sale or Use | $8,009 | $8,009 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,738 | $7,738 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,213,308 | $1,109,886 | ▼ $103,422 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,257,372 | $1,257,372 | → $0 |
| Other Liabilities | $35,231 | $35,228 | ▼ $3 |
| Accounts Payable and Accrued Expenses | $29,915 | $29,915 | → $0 |
| Total Liabilities | $1,322,518 | $1,322,515 | ▼ $3 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-109,210 | $-212,629 | ▼ $103,419 |
| Total Net Assets Fund Balance | $-109,210 | $-212,629 | ▼ $103,419 |
| Total Liabilities and Net Assets / Fund Balance | $1,213,308 | $1,109,886 | ▼ $103,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $501,828 | $2,072,620 | $2,574,448 |
| Other Land Buildings | $1,516 | $228,522 | $230,038 |
| Equipment | $32,835 | $47,733 | $80,568 |
| Land | $63,200 | - | $63,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Knudson | Project Manager | FT | $95,679 | $95,679 |
| Name | Title |
|---|---|
| Charlie Dockham | President |
| Scott Norris | Vice President |
| Jana Beeson | Board Member |
| Steve Mcginty | Board Member |
| Terry Wingerter | Board Member |
| Doug Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,016 |
| Salaries, Compensation, and Employee Benefits | $204,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $103,422 | - | - | $103,422 |
| Current Officers, Directors, Trustees, and Key Employees | $95,679 | - | - | $95,679 |
| Other Salaries and Wages | $88,560 | - | - | $88,560 |
| Interest | $58,360 | - | - | $58,360 |
| All Other Expenses | $53,475 | - | - | $53,475 |
| Other Expenses | $31,870 | - | - | $31,870 |
| Insurance | $23,237 | - | - | $23,237 |
| Payroll Taxes | $20,571 | - | - | $20,571 |
| Fees for Services Accounting | $425 | $12,000 | - | $12,425 |
| Office Expenses | $5,978 | - | - | $5,978 |
| Fees for Services Management | $1,197 | - | - | $1,197 |
| Advertising | $1,080 | - | - | $1,080 |
| Total Functional Expenses | $701,826 | $12,000 | $0 | $713,826 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $713,826 |
| Total Expenses per Audited Statements | $713,826 |
| Total Expenses per Form 990 | $713,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $35,228 |
“Board reviews tax return before it is filed”
“AVAILABLE UPON REQUEST”
“Tax adjustemnts to accounting = -$47068”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13813 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide 101 low income apartments for elderly and disabled persons. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53475 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY KNUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072342654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 E COLINS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95679 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 509016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 657475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204810 |
| IRS990/CYTotalExpensesAmt | 0 | 713826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657475 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103422 |
| IRS990/Desc | 0 | To provide 101 low income apartments for elderly and disabled persons. Parking spaces, laundry facilities, and cable television are provided for these tenants. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 701826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | RANDY KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE DOCKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE MCGINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY WINGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANA BEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT NORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23237 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8837 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8837 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58360 |
| IRS990/InterestGrp/TotalAmt | 0 | 58360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2348875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 599379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2948254 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide 101 low income apartments for elderly and disabled persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1257372 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1257372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -109210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -212629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -109210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -212629 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -47068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry Revenue |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88560 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20571 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7738 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7738 |
| IRS990/PrincipalOfficerNm | 0 | DOUG THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 610274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 610274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 509512 |
| IRS990/PYOtherRevenueAmt | 0 | 839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 651274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197853 |
| IRS990/PYTotalExpensesAmt | 0 | 707365 |
| IRS990/PYTotalRevenueAmt | 0 | 652150 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56351 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 439152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2574448 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 713826 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 228522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35228 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 657475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 599379 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 657475 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS TAX RETURN BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX ADJUSTEMNTS TO ACCOUNTING = -$47068 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1109886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 701826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 713826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1322518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1322515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1322518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1322515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -109210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -212629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 701826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 657475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 657475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1213308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1109886 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 EAST COLLINGS DRIVE |
| IRS990/USAddress/CityNm | 0 | CASPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKYLINE TOWERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYL |
| ReturnHeader/Filer/EIN | 0 | 836007646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 EAST COLLINGS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASPER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460592475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FJ & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 612 N Kays Drive Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kaysville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019271337 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Dennis |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T08:14:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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