Civic Intelligence

Dubois Assisted Living Inc

EIN 42-1694798 • 501(c)3 • Dubois, WY

Profile

To provide assisted living for senior citizens in the dubois wyoming area.

PO Box 1839Dubois, WY 82513

warmvalleyledgewy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$59,450

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,345,386 (-100%) from 2023

Liabilities

Down

$0

Down $1,852,410 (-100%) from 2023

Net Assets

Down

$0

Down $2,492,976 (-100%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Down

$524,634

Down $464,654 (-47%) from 2023

Expenses

Down

$914,037

Down $129,447 (-12%) from 2023

Net Income

Down

-$389,403

Down $335,207 (-619%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $249,041Liabilities 2011: $0Net Assets 2011: $249,0412011Assets 2012: $303,282Liabilities 2012: $430Net Assets 2012: $302,8522012Assets 2013: $321,757Liabilities 2013: $5,634Net Assets 2013: $316,1232013Assets 2014: $329,132Liabilities 2014: $5,437Net Assets 2014: $323,6952014Assets 2015: $300,417Liabilities 2015: $1,291Net Assets 2015: $299,1262015Assets 2016: $383,921Liabilities 2016: $1,424Net Assets 2016: $382,4972016Assets 2017: $347,631Liabilities 2017: $1,785Net Assets 2017: $345,8462017Assets 2018: $234,079Liabilities 2018: $3,527Net Assets 2018: $230,5522018Assets 2019: $4,571,530Liabilities 2019: $1,847,318Net Assets 2019: $2,724,2122019Assets 2020: $4,616,528Liabilities 2020: $1,947,531Net Assets 2020: $2,668,9972020Assets 2021: $4,679,292Liabilities 2021: $1,857,693Net Assets 2021: $2,821,5992021Assets 2022: $4,497,033Liabilities 2022: $1,855,665Net Assets 2022: $2,641,3682022Assets 2023: $4,345,386Liabilities 2023: $1,852,410Net Assets 2023: $2,492,9762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,6242011Expenses 2012: $20,7712012Revenue 2013: $308,061Expenses 2013: $294,790Net Income 2013: $13,2712013Revenue 2014: $589,732Expenses 2014: $582,160Net Income 2014: $7,5722014Revenue 2015: $601,880Expenses 2015: $615,664Net Income 2015: -$13,7842015Revenue 2016: $732,844Expenses 2016: $649,473Net Income 2016: $83,3712016Revenue 2017: $747,514Expenses 2017: $784,165Net Income 2017: -$36,6512017Revenue 2018: $638,526Expenses 2018: $753,820Net Income 2018: -$115,2942018Revenue 2019: $3,245,772Expenses 2019: $752,112Net Income 2019: $2,493,6602019Revenue 2020: $787,424Expenses 2020: $842,639Net Income 2020: -$55,2152020Revenue 2021: $998,836Expenses 2021: $846,234Net Income 2021: $152,6022021Revenue 2022: $784,606Expenses 2022: $964,837Net Income 2022: -$180,2312022Revenue 2023: $989,288Expenses 2023: $1,043,484Net Income 2023: -$54,1962023Revenue 2024: $524,634Expenses 2024: $914,037Net Income 2024: -$389,4032024

Highlighted filing

2024

Revenue$524,634
Expenses$914,037
Net Income-$389,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$524,634
Expenses
$914,037
Net income
-$389,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.52$0.91$0.39
2023Summary only. Only limited summary data is available for this year.$4.35$1.85$2.49$0.99$1.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.86$2.64$0.78$0.96$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.86$2.82$1.00$0.85$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.95$2.67$0.79$0.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.85$2.72$3.25$0.75$2.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.64$0.75$0.12
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.75$0.78$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.31$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$558,378
Mission and Program Overview

Mission

To provide assisted living for senior citizens in the dubois wyoming area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,099,390$0▼ $4,099,390
Loans From Officers Directors$1,844,673--
Savings and Temporary Cash Investments$237,553$0▼ $237,553
Cash and Non-Interest-Bearing Accounts$8,443$0▼ $8,443
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,345,386$0▼ $4,345,386
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,394--
Mortgage Notes Payable Secured by Investment Property$1,343--
Total Liabilities$1,852,410$0▼ $1,852,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,492,976$0▼ $2,492,976
Total Net Assets Fund Balance$2,492,976$0▼ $2,492,976
Total Liabilities and Net Assets / Fund Balance$4,345,386$0▼ $4,345,386
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ChantryAdministratorFT$59,450$59,450

Board Members and Trustees

NameTitle
Jennifer BattingPresident
Ian WatsonVice President
Kay WellsDirector
Sandra LahrDirector
Gary HedlundSecretary
Anna KuraszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,318
Program Service Revenue
$359,043
Investment Income
$22,273
Other Revenue
$0
Change in Net Assets
$-389,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,771
Other Expenses$388,266
Total Fundraising Expense$20,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,248$94,679$9,468$473,395
Depreciation Depletion$96,926$24,853$2,485$124,264
Occupancy$55,112$14,131$1,413$70,656
Interest$42,641$10,934$1,093$54,668
Payroll Taxes$40,853$10,475$1,048$52,376
Insurance$25,599$7,314$3,657$36,570
Fees for Services Accounting$17,825--$17,825
Advertising$5,365--$5,365
Other Expenses$4,395$10,394$1,039$4,395
Office Expenses$2,606--$2,606
Fees for Services Other$2,391--$2,391
Fees for Services Legal$1,245--$1,245
All Other Expenses$-339--$-339
Total Functional Expenses$721,054$172,780$20,203$914,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,844,673--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available for review by all board members.”

Form 990, Part VI, Section B, Line 12

“Form 990, park i, line 6 volunteers are local community members who volunteer their time to help with programs and activites for the assisted living residents. They recieve no benefits for their time. Form 990, part vi, line 11b- organization's process to review form 990 the board members review the form 990 before fiiling. Form 990, park vi, line 19- governing documents disclosure explination the organization makes it's documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Dubois Assisted Living Inc
EIN
42-1694798
Phone
3074553639
Address
PO BOX 1839, DUBOIS, WY 82513

Signing Officer

Name
Jennifer Batting
Title
Chairman
Phone
3074553639
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Batting
Formed
2005
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Sarah L Sweeney CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release of debts 1,845,917. Transfer of net assets to trust -3,949,490.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PayrollTaxesGrp/FundraisingAmt01048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010475
IRS990/PayrollTaxesGrp/ProgramServicesAmt040853
IRS990/PayrollTaxesGrp/TotalAmt052376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER BATTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FULL PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE ROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085160
IRS990/PYOtherExpensesAmt0386658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0639696
IRS990/PYRevenuesLessExpensesAmt0-54196
IRS990/PYSalariesCompEmpBnftPaidAmt0656826
IRS990/PYTotalExpensesAmt01043484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-389403
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0639696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02776754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015572
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80720
IRS990ScheduleA/PublicSupportPY509Pct00.86660
IRS990ScheduleA/PublicSupportTotal509Amt03188958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0337520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0408798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0746318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0227762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0391448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0619210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0995233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786746
IRS990ScheduleA/Total509Grp/TotalAmt03935276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0787601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03950848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL PROPERTY AT 5643 US HWY 26, DUBOIS, WY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DELIA A LAMB LIVING TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04750000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0LISTING PRICE FOR SALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1726
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WORLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd082401
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY DISTRIBUTED WAS STILL SUBJECT TO A MORTGAGE. THE ENTITY COULD NOT FIND A SECTION 501(C)(3) ENTITY OR A GOVERNMENTAL ENTITY WILLING TO ACCEPT OWNERSHIP OF THE PROPERTY. THE ENTITY RELINQUISHED THE PROPERTY BACK TO THE TRUST THAT ORIGINALLY CONTRIBUTED THE PROPERTY AND HELD THE MORTGAGE ON SAME. THE ENTITY WAS UNABLE TO FIND ANY OTHER SOLUTION AND BECAME UNABLE TO SERVICE THE DEBT OR PAY THE MAINTENANCE COSTS ON THE PROPERTY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PARK I, LINE 6 VOLUNTEERS ARE LOCAL COMMUNITY MEMBERS WHO VOLUNTEER THEIR TIME TO HELP WITH PROGRAMS AND ACTIVITES FOR THE ASSISTED LIVING RESIDENTS. THEY RECIEVE NO BENEFITS FOR THEIR TIME. FORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE FIILING. FORM 990, PARK VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLINATION THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASE OF DEBTS 1,845,917. TRANSFER OF NET ASSETS TO TRUST -3,949,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt04345386
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04345386
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143318
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01852410
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01852410
IRS990/TotalLiabilitiesGrp/EOYAmt00

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