Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 93-2780169 • 501(c)3 • Fenton, MO
Profile
To provide resources to, and a safe place for, abused women and children, individuals recovering from drug addiction, and victims of sex trafficking, and to assist them in safely re-entering society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$15,035,811
Up $57,372 (+0.4%) from 2023
Liabilities
Up$393,468
Up $328,990 (+510%) from 2023
Net Assets
Down$14,642,343
Down $271,618 (-1.8%) from 2023
Revenue
Down$1,198,177
Down $14,638,042 (-92%) from 2023
Expenses
Up$1,370,141
Up $447,883 (+49%) from 2023
Net Income
Down-$171,964
Down $15,085,925 (-101%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $15.0 | $0.39 | $14.6 | $1.20 | $1.37 | $0.17 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $15.0 | $0.06 | $14.9 | $15.8 | $0.92 | $14.9 |
To provide resources to, and a safe place for, abused women and children, individuals recovering from drug addiction, and victims of sex trafficking, and to assist them in safely re-entering society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,913,961 | $14,642,343 | ▼ $271,618 |
| Land, Buildings, and Equipment, Net | $14,774,630 | $14,259,281 | ▼ $515,349 |
| Cash and Non-Interest-Bearing Accounts | $99,760 | $307,643 | ▲ $207,883 |
| Inventories for Sale or Use | $104,049 | $64,156 | ▼ $39,893 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,978,439 | $15,035,811 | ▲ $57,372 |
| Other Assets Total | $0 | $404,731 | ▲ $404,731 |
| Liabilities | |||
| Other Liabilities | $63,913 | $350,055 | ▲ $286,142 |
| Accounts Payable and Accrued Expenses | $565 | $43,413 | ▲ $42,848 |
| Total Liabilities | $64,478 | $393,468 | ▲ $328,990 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,913,961 | $14,642,343 | ▼ $271,618 |
| Total Liabilities and Net Assets / Fund Balance | $14,978,439 | $15,035,811 | ▲ $57,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,936,000 | - | $6,936,000 |
| Buildings | $4,935,875 | $212,125 | $5,148,000 |
| Other Land Buildings | $1,212,582 | $32,733 | $1,245,315 |
| Equipment | $903,521 | $202,701 | $1,106,222 |
| Leasehold Improvements | $271,303 | $12,916 | $284,219 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Braud | Director | FT | $121,000 | $37,908 | $158,908 |
| Name | Title |
|---|---|
| Daniel Meyer | President |
| Bernie Moore | Director |
| Chad Daniel | Director |
| Dan Lord Director | Director |
| Nick Caine | Director |
| Nicol Meyer | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,022,530 |
| Salaries, Compensation, and Employee Benefits | $347,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $368,380 | - | - | $368,380 |
| Other Salaries and Wages | $333,661 | - | - | $333,661 |
| Occupancy | $227,956 | $40,227 | - | $268,183 |
| Fees for Services Management | - | $80,000 | - | $80,000 |
| Fees for Services Legal | - | $62,648 | - | $62,648 |
| Travel | $34,447 | $6,079 | - | $40,526 |
| Office Expenses | $19,574 | $3,454 | - | $23,028 |
| Insurance | $17,431 | $3,076 | - | $20,507 |
| Payroll Taxes | $13,842 | - | - | $13,842 |
| Other Expenses | $8,818 | $1,556 | - | $10,374 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| Fees for Services Other | - | $500 | - | $500 |
| Advertising | $105 | $18 | - | $123 |
| Other Employee Benefits | $108 | - | - | $108 |
| Total Functional Expenses | $1,164,834 | $205,307 | $0 | $1,370,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Jmm | $350,055 |
“Daniel and nicol are family members.”
“Line 7a explanation - directors shall be elected by the voting members of the organization.”
“Line 7a explanation - directors shall be elected by the voting members of the organization.”
“The 990 is reviewed by the board before submission.”
“The board may approve discretionary bonuses for officers and other employees and will review performance metrics and comparable data to ensure that any bonuses are reasonable in amount and do not constitute excessive compensation when considered in conjunction with other compensation.”
“Governing documents, financials and policies are available to any party upon request.”
“Easement and conditions contained therein with orson lauritzen, president; lauritzen enterprises, grantor and utah department of natural resources, division of wildlife recourses, grantee for the purpose of to protect or enhance forever the natural wildlife habitat, agricultural productivity, open space and scenic qualities of the real property, dated april 30, 2004, and recorded july 27, 2004, as entry no. 117055, in book 494, at page 1889. (parcels 3, 5, 6, 8, 9, 30, 34, 40, 42)”
“The organization location is on the conservation easements to ensure the perpetual protection of the land and will maintain land.”
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 | 565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES TO, AND A SAFE PLACE FOR, ABUSED WOMEN AND CHILDREN, INDIVIDUALS RECOVERING FROM DRUG ADDICTION, AND VICTIMS OF SEX TRAFFICKING, AND TO ASSIST THEM IN SAFELY RE-ENTERING SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123 |
| IRS990/AllOtherContributionsAmt | 0 | 1271642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184946868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21440 N HWY 89 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84647 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39887 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1271642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -41697 |
| IRS990/CYOtherExpensesAmt | 0 | 1022530 |
| IRS990/CYOtherRevenueAmt | 0 | -31768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347611 |
| IRS990/CYTotalExpensesAmt | 0 | 1370141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1198177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 368380 |
| IRS990/Desc | 0 | TO PROVIDE RESOURCES TO, AND A SAFE PLACE FOR, ABUSED WOMEN AND CHILDREN, INDIVIDUALS RECOVERING FROM DRUG ADDICTION, AND VICTIMS OF SEX TRAFFICKING, AND TO ASSIST THEM IN SAFELY RE-ENTERING SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1164834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62648 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN LORD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY BRAUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154908 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1279761 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17431 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20507 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 104049 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 460475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14774630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14259281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14719756 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41697 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| 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 RESOURCES TO, AND A SAFE PLACE FOR, ABUSED WOMEN AND CHILDREN, INDIVIDUALS RECOVERING FROM DRUG ADDICTION, AND VICTIMS OF SEX TRAFFICKING, AND TO ASSIST THEM IN SAFELY RE-ENTERING SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14913961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14642343 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41697 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41697 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -34987 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -34987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40227 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 404731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/Desc | 0 | RANCH SUPPLIES AND SMAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 350055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3219 |
| IRS990/OtherRevenueTotalAmt | 0 | 3219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 333661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333661 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13842 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MEYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -99654 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15834430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 856620 |
| IRS990/PYOtherRevenueAmt | 0 | 1789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14913961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65638 |
| IRS990/PYTotalExpensesAmt | 0 | 922258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15836219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14913961 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14642343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1271642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15834430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17106072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -36797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -36797 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3219 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1789 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5008 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17069275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1234845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15834430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17069275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1238064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15836219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17074283 |
| 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 | 4935875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5148000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 903521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1106222 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 4901 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 2 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6936000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6936000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 271303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 284219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1212582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1245315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 350055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO JMM |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 0 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 9.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EASEMENT AND CONDITIONS CONTAINED THEREIN WITH ORSON LAURITZEN, PRESIDENT; LAURITZEN ENTERPRISES, GRANTOR AND UTAH DEPARTMENT OF NATURAL RESOURCES, DIVISION OF WILDLIFE RECOURSES, GRANTEE FOR THE PURPOSE OF TO PROTECT OR ENHANCE FOREVER THE NATURAL WILDLIFE HABITAT, AGRICULTURAL PRODUCTIVITY, OPEN SPACE AND SCENIC QUALITIES OF THE REAL PROPERTY, DATED APRIL 30, 2004, AND RECORDED JULY 27, 2004, AS ENTRY NO. 117055, IN BOOK 494, AT PAGE 1889. (PARCELS 3, 5, 6, 8, 9, 30, 34, 40, 42) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION LOCATION IS ON THE CONSERVATION EASEMENTS TO ENSURE THE PERPETUAL PROTECTION OF THE LAND AND WILL MAINTAIN LAND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 3: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 5: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 30.99 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14259281 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 2 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 350055 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| 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 | 121000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 33908 |
| 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 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIMBERLY BRAUD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158908 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL AND NICOL ARE FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE BOARD BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MAY APPROVE DISCRETIONARY BONUSES FOR OFFICERS AND OTHER EMPLOYEES AND WILL REVIEW PERFORMANCE METRICS AND COMPARABLE DATA TO ENSURE THAT ANY BONUSES ARE REASONABLE IN AMOUNT AND DO NOT CONSTITUTE EXCESSIVE COMPENSATION WHEN CONSIDERED IN CONJUNCTION WITH OTHER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FINANCIALS AND POLICIES ARE AVAILABLE TO ANY PARTY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14978439 |
| IRS990/TotalAssetsEOYAmt | 0 | 15035811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14978439 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15035811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1271642 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1164834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1370141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64478 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 393468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64478 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 393468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14913961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14642343 |
| IRS990/TotalOtherCompensationAmt | 0 | 4000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1164834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154908 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -73465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1198177 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14978439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15035811 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34447 |
| IRS990/TravelGrp/TotalAmt | 0 | 40526 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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