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
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% 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 apartment for elderly and disabled persons. Parking spaces, laundry facilities and cable television are provided for these tenants.
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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