Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,322,877
No earlier filing loaded for comparison.
Net Assets
$15,052,161
No earlier filing loaded for comparison.
Liabilities
$1,270,716
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,194,840
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a Christian community for adults with developmental disabilities dedicated to enhancing the quality of life by assisting such individuals to achieve mental, physical, social, spiritual and vocational growth to their fullest potential with dignity and purpose.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 196142 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 546780 |
| IRS990/AccountsReceivable/BOY | 0 | 2629 |
| IRS990/AccountsReceivable/EOY | 0 | 50994 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A UNIQUE CHRISTIAN COMMUNITY IN AN ASSISTED-LIVING FACILITY DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY ASSISTING EACH INDIVIDUAL TO ACHIEVE MENTAL, PHYSICAL, SOCIAL, SPIRITUAL AND VOCATIONAL GROWTH TO HIS/HER FULLEST POTENTIAL. |
| IRS990/Advertising/Fundraising | 0 | 20069 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10086 |
| IRS990/Advertising/ProgramServices | 0 | 3365 |
| IRS990/Advertising/Total | 0 | 33520 |
| IRS990/AllOtherContributions | 0 | 4141630 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6001 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41327 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 236687 |
| IRS990/AllOtherExpenses/Total | 0 | 284015 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2378299 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2791948 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27567 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60153 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79765 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139918 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4015 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3488 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1705 |
| IRS990/ConferencesMeetings/Total | 0 | 9208 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4169197 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4808142 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 229537 |
| IRS990/DeferredRevenue/EOY | 0 | 212778 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3863 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15498 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 301102 |
| IRS990/DepreciationDepletion/Total | 0 | 320463 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAIN A PROGRAM FOR DEVELOPMENTALLY-DISABLED ADULTS BY ASSISTING THEM IN ACHIEVING MENTAL, PHYSICAL, SPIRITUAL & VOCATIONAL GROWTH TO THEIR FULLEST POTENTIAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3211608 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13400 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22726 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22726 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14879 |
| IRS990/FeesForServicesLegal/Total | 0 | 14879 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9530 |
| IRS990/FeesForServicesOther/Total | 0 | 9530 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 30000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 30000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAUDIA AULT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BALLENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CRANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL GANGWISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DUANE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHRYN HOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI MABERY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORIMER OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY ROUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVEN ROBLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DINO VIOTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THRESA HICKERNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA ROOS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RALPH WEINLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GARY WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEPHEN GABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PAUL HIGGINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 38788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 79765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 44741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 15412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 18 | VP FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2888 |
| IRS990/FundraisingEvents | 0 | 27567 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -773774 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2302612 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7295 |
| IRS990/GrossReceipts | 0 | 8607965 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 4008 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4008 |
| IRS990/Insurance/ProgramServices | 0 | 72144 |
| IRS990/Insurance/Total | 0 | 80160 |
| IRS990/Interest/ManagementAndGeneral | 0 | 558 |
| IRS990/Interest/ProgramServices | 0 | 4868 |
| IRS990/Interest/Total | 0 | 5426 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6200 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -663924 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 109850 |
| IRS990/InvestmentIncomePriorYear | 0 | 29841 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 109850 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3077379 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3246938 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2628331 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12814528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8214934 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10186197 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3076386 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A UNIQUE CHRISTIAN COMMUNITY IN AN ASSISTED-LIVING FACILITY DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES BY ASSISTING EACH INDIVIDUAL TO ACHIEVE MENTAL, PHYSICAL, SOCIAL, SPIRITUAL AND VOCATIONAL GROWTH TO HIS/HER FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14296 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4976 |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12795393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15052161 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -773774 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -773774 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4407 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4407 |
| IRS990/NoncashContributions | 0 | 4330 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5389 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11612 |
| IRS990/Occupancy/ProgramServices | 0 | 164474 |
| IRS990/Occupancy/Total | 0 | 181475 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11573 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3812 |
| IRS990/OfficeExpenses/Total | 0 | 17804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 123541 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37750 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 46467 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44949 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 227459 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 318875 |
| IRS990/OtherExpensePriorYear | 0 | 1190327 |
| IRS990/OtherExpensesCurrentYear | 0 | 1464261 |
| IRS990/OtherExpenses/Description | 0 | RANCHER FINANCIAL AID |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 4 | R&M BLDGS |
| IRS990/OtherExpenses/Fundraising | 0 | 64066 |
| IRS990/OtherExpenses/Fundraising | 1 | 2629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 98 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103218 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91756 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1862 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16841 |
| IRS990/OtherExpenses/ProgramServices | 4 | 51584 |
| IRS990/OtherExpenses/Total | 0 | 103218 |
| IRS990/OtherExpenses/Total | 1 | 91756 |
| IRS990/OtherExpenses/Total | 2 | 71393 |
| IRS990/OtherExpenses/Total | 3 | 61722 |
| IRS990/OtherExpenses/Total | 4 | 51682 |
| IRS990/OtherLiabilities/BOY | 0 | 595228 |
| IRS990/OtherLiabilities/EOY | 0 | 506182 |
| IRS990/OtherRevenueCurrentYear | 0 | 51971 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47564 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47564 |
| IRS990/OtherRevenuePriorYear | 0 | 40719 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 196832 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159951 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1655479 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2012262 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 17047 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20685 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164478 |
| IRS990/PayrollTaxes/Total | 0 | 202210 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1715 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3897 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21702 |
| IRS990/PensionPlanContributions/Total | 0 | 27314 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2225357 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2250475 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2850 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453220 |
| IRS990/ProgramServiceRevenueCY | 0 | 1971447 |
| IRS990/ProgramServiceRevenue/Description | 0 | RANCHER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CRAFT/PRODUCE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1788208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1961048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1961048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10399 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 922917 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1333851 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1333851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3321686 |
| IRS990/SalariesEtcCurrentYear | 0 | 2700579 |
| IRS990/SalariesEtcPriorYear | 0 | 2106819 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8266968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4176492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4808142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1330576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1904624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3403314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15623148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 109850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 62868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 102575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 239470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 342081 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.