Civic Intelligence

Hot Springs Senior Citzens Apartments

EIN 83-0244830 • 501(c)4 • Thermopolis, WY

Profile

Provide low income housing.

103 South D StreetThermopolis, WY 82443

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-5.7%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$411,606

Down $24,880 (-5.7%) from 2024

Liabilities

Down

$121,124

Down $38,616 (-24%) from 2024

Net Assets

Up

$290,482

Up $13,736 (+5.0%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$274,089

Up $23,453 (+9.4%) from 2024

Expenses

Up

$260,353

Up $50,075 (+24%) from 2024

Net Income

Down

$13,736

Down $26,622 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $479,599Liabilities 2012: $517,630Net Assets 2012: -$38,0312012Assets 2013: $469,720Liabilities 2013: $495,736Net Assets 2013: -$26,0162013Assets 2014: $462,416Liabilities 2014: $470,624Net Assets 2014: -$8,2082014Assets 2015: $446,973Liabilities 2015: $447,891Net Assets 2015: -$9182015Assets 2016: $429,768Liabilities 2016: $427,139Net Assets 2016: $2,6292016Assets 2017: $419,152Liabilities 2017: $394,475Net Assets 2017: $24,6772017Assets 2018: $414,895Liabilities 2018: $378,101Net Assets 2018: $36,7942018Assets 2019: $397,956Liabilities 2019: $338,117Net Assets 2019: $59,8392019Assets 2020: $419,809Liabilities 2020: $317,846Net Assets 2020: $101,9632020Assets 2021: $415,873Liabilities 2021: $269,100Net Assets 2021: $146,7732021Assets 2022: $424,661Liabilities 2022: $233,658Net Assets 2022: $191,0032022Assets 2023: $450,267Liabilities 2023: $213,879Net Assets 2023: $236,3882023Assets 2024: $436,486Liabilities 2024: $159,740Net Assets 2024: $276,7462024Assets 2025: $411,606Liabilities 2025: $121,124Net Assets 2025: $290,4822025

Highlighted filing

2025

Assets$411,606
Liabilities$121,124
Net Assets$290,482
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0Expenses 2012: $190,2812012Expenses 2013: $186,0282013Revenue 2014: $208,483Expenses 2014: $190,675Net Income 2014: $17,8082014Revenue 2015: $199,701Expenses 2015: $192,411Net Income 2015: $7,2902015Revenue 2016: $199,744Expenses 2016: $196,197Net Income 2016: $3,5472016Revenue 2017: $209,229Expenses 2017: $187,181Net Income 2017: $22,0482017Revenue 2018: $222,564Expenses 2018: $210,447Net Income 2018: $12,1172018Revenue 2019: $226,666Expenses 2019: $203,621Net Income 2019: $23,0452019Revenue 2020: $232,097Expenses 2020: $189,973Net Income 2020: $42,1242020Revenue 2021: $245,683Expenses 2021: $200,873Net Income 2021: $44,8102021Revenue 2022: $241,581Expenses 2022: $197,351Net Income 2022: $44,2302022Revenue 2023: $239,459Expenses 2023: $194,074Net Income 2023: $45,3852023Revenue 2024: $250,636Expenses 2024: $210,278Net Income 2024: $40,3582024Revenue 2025: $274,089Expenses 2025: $260,353Net Income 2025: $13,7362025

Highlighted filing

2025

Revenue$274,089
Expenses$260,353
Net Income$13,736
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$411,606
Liabilities
$121,124
Net assets
$290,482
Revenue
$274,089
Expenses
$260,353
Net income
$13,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.21$2.90$2.74$2.60$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.60$2.77$2.51$2.10$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.14$2.36$2.39$1.94$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$2.34$1.91$2.42$1.97$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.69$1.47$2.46$2.01$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$3.18$1.02$2.32$1.90$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$3.38$0.60$2.27$2.04$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.78$0.37$2.23$2.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$3.94$0.25$2.09$1.87$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.27$0.03$2.00$1.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.47$4.48$0.01$2.00$1.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.62$4.71$0.08$2.08$1.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.96$0.26$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$5.18$0.38$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$274,089
Mission and Program Overview

Mission

To construct and operate a rental housing property for low income elderly through hud

To construct and operate a rental housing property for low income elderly through hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$222,494$178,773▼ $43,721
Land, Buildings, and Equipment, Net$149,609$171,080▲ $21,471
Cash and Non-Interest-Bearing Accounts$45,061$40,827▼ $4,234
Prepaid Expenses and Deferred Charges$8,265$10,617▲ $2,352
Accounts Receivable$2,139$352▼ $1,787
Total Assets$436,486$411,606▼ $24,880
Other Assets Total$8,918$9,957▲ $1,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,870$93,548▼ $42,322
Accounts Payable and Accrued Expenses$12,879$16,941▲ $4,062
Other Liabilities$8,910$9,339▲ $429
Deferred Revenue$2,081$1,296▼ $785
Total Liabilities$159,740$121,124▼ $38,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,746$290,482▲ $13,736
Total Net Assets Fund Balance$276,746$290,482▲ $13,736
Total Liabilities and Net Assets / Fund Balance$436,486$411,606▼ $24,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,590$796,418$949,008
Equipment$226$132,506$132,732
Leasehold Improvements$10,264$51,937$62,201
Land$8,000-$8,000
Investment Program Related Org$112,007--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Marilyn BraatenChairperson
Leon BuddVice-chairperson
Barbara PettyDirector
Barbara ViettiDirector
Deb GuestDirector
Linda BuddDirector
Michael ChimentiDirector
Linda HerrinSecretary
Michelle MccawleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,932
Program Service Revenue
$112,405
Investment Income
$449
Other Revenue
$3,303
Change in Net Assets
$13,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,091--$95,091
Other Expenses$94,638--$94,638
Fees for Services Management-$22,322-$22,322
Depreciation Depletion$20,810--$20,810
Interest$13,793--$13,793
Office Expenses-$9,655-$9,655
Fees for Services Accounting-$2,305-$2,305
Advertising-$780-$780
Insurance$680--$680
Conferences and Meetings-$187-$187
Travel-$92-$92
Total Functional Expenses$225,012$35,341$0$260,353
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“Management and board review the 990 prior to submission”

Form 990, Part VI, Section B, Line 12C

“The entity periodically reviews the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section B, Line 15

“The answer to questions 15a and 15b is "no" because the organization pays no compensation to any directors, officers or other personnel.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hot Springs Senior Citzens Apartments
EIN
83-0244830
Phone
4062523773
Address
103 SOUTH D STREET, THERMOPOLIS, WY 82443

Signing Officer

Name
Marilyn Braaten
Title
Chairperson
Phone
4062523773
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Braaten
Formed
1963
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jacob a Sowers
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting an independent accountant and for oversight of the annual audit.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016941
IRS990/AccountsReceivableGrp/BOYAmt02139
IRS990/AccountsReceivableGrp/EOYAmt0352
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY THROUGH HUD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0780
IRS990/AdvertisingGrp/TotalAmt0780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARACK PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04062526301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 THIRD AVE NORTH SUITE 538
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045061
IRS990/CashNonInterestBearingGrp/EOYAmt040827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0187
IRS990/ConferencesMeetingsGrp/TotalAmt0187
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0449
IRS990/CYOtherExpensesAmt0260353
IRS990/CYOtherRevenueAmt03303
IRS990/CYProgramServiceRevenueAmt0112405
IRS990/CYRevenuesLessExpensesAmt013736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02081
IRS990/DeferredRevenueGrp/EOYAmt01296
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020810
IRS990/DepreciationDepletionGrp/TotalAmt020810
IRS990/Desc0HOT SPRINGS SENIOR CITIZENS APARTMENTS, INC. WAS INCORPORATED IN 1963 IN THE STATE OF WYOMING AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROPERTY FOR THE ELDERLY. THE PROPERTY CONSISTS OF 24 UNITS LOCATED IN THERMOPOLIS, WYOMING AND IS KNOWN AS HOT SPRINGS SENIOR CITIZENS APARTMENTS. THE CORPORATION HAS ENTERED INTO A SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02305
IRS990/FeesForServicesAccountingGrp/TotalAmt02305
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022322
IRS990/FeesForServicesManagementGrp/TotalAmt022322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN BRAATEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MCCAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA HERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA VIETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL CHIMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB GUEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0157932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0274089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0680
IRS990/InsuranceGrp/TotalAmt0680
IRS990/InterestGrp/ProgramServicesAmt013793
IRS990/InterestGrp/TotalAmt013793
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0222494
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0178773
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171080
IRS990/LandBldgEquipCostOrOtherBssAmt01151941
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY THROUGH HUD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093548
IRS990/NetAssetsOrFundBalancesBOYAmt0276746
IRS990/NetAssetsOrFundBalancesEOYAmt0290482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095091
IRS990/OccupancyGrp/TotalAmt095091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09655
IRS990/OfficeExpensesGrp/TotalAmt09655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08918
IRS990/OtherAssetsTotalGrp/EOYAmt09957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY CHAR
IRS990/OtherExpensesGrp/ProgramServicesAmt094638
IRS990/OtherExpensesGrp/TotalAmt094638
IRS990/OtherLiabilitiesGrp/BOYAmt08910
IRS990/OtherLiabilitiesGrp/EOYAmt09339
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01873
IRS990/OtherRevenueMiscGrp/ExclusionAmt11430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11430
IRS990/OtherRevenueTotalAmt03303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010617
IRS990/PrincipalOfficerNm0MARILYN BRAATEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt0210278
IRS990/PYOtherRevenueAmt01997
IRS990/PYProgramServiceRevenueAmt0107929
IRS990/PYRevenuesLessExpensesAmt040358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0112405
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132732
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1112007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171080
IRS990ScheduleD/TotalBookValueProgramRltdAmt0178773
IRS990ScheduleD/TotalLiabilityAmt09339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD REVIEW THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY PERIODICALLY REVIEWS THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANSWER TO QUESTIONS 15A AND 15B IS "NO" BECAUSE THE ORGANIZATION PAYS NO COMPENSATION TO ANY DIRECTORS, OFFICERS OR OTHER PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANYON VILLAGE SENIOR CITIZENS APARTMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830208065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0103 SOUTH D STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THERMOPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082433
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436486
IRS990/TotalAssetsEOYAmt0411606
IRS990/TotalAssetsGrp/BOYAmt0436486
IRS990/TotalAssetsGrp/EOYAmt0411606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159740
IRS990/TotalLiabilitiesEOYAmt0121124
IRS990/TotalLiabilitiesGrp/BOYAmt0159740
IRS990/TotalLiabilitiesGrp/EOYAmt0121124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225012
IRS990/TotalProgramServiceRevenueAmt0112405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 SOUTH D STREET
IRS990/USAddress/CityNm0THERMOPOLIS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BRAATEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04062523773
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT SPRINGS SENIOR CITZENS APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0HOTS
ReturnHeader/Filer/EIN0830244830
ReturnHeader/Filer/PhoneNum04062523773
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 SOUTH D STREET
ReturnHeader/Filer/USAddress/CityNm0THERMOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY

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