Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,695,084
Up $16,215 (+0.6%) from 2017
Net Assets
Up-$368,860
Up $36,880 (+9.1%) from 2017
Liabilities
Down$3,063,944
Down $20,665 (-0.7%) from 2017
Revenue
Down$667,201
Down $691 (-0.1%) from 2017
Expenses
Down$630,321
Down $355,490 (-36%) from 2017
Net Income
Up$36,880
Up $354,799 (+112%) from 2017
Provide decent, safe and sanitary enviroment where seniors and disabled can live.
To provide a decent, safe, and sanitary environment where seniors and the disabled can live independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $800,029 | $1,703,613 | ▲ $903,584 |
| Intangible Assets | $118,044 | $112,068 | ▼ $5,976 |
| Cash and Non-Interest-Bearing Accounts | $5,792 | $29,309 | ▲ $23,517 |
| Prepaid Expenses and Deferred Charges | $19,529 | $20,847 | ▲ $1,318 |
| Accounts Receivable | $4,363 | $3,675 | ▼ $688 |
| Total Assets | $2,678,869 | $2,695,084 | ▲ $16,215 |
| Other Assets Total | $1,731,112 | $825,572 | ▼ $905,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,987,727 | $2,940,305 | ▼ $47,422 |
| Accounts Payable and Accrued Expenses | $20,851 | $74,658 | ▲ $53,807 |
| Other Liabilities | $71,380 | $47,422 | ▼ $23,958 |
| Deferred Revenue | $4,651 | $1,559 | ▼ $3,092 |
| Total Liabilities | $3,084,609 | $3,063,944 | ▼ $20,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-405,740 | $-368,860 | ▲ $36,880 |
| Total Net Assets Fund Balance | $-405,740 | $-368,860 | ▲ $36,880 |
| Total Liabilities and Net Assets / Fund Balance | $2,678,869 | $2,695,084 | ▲ $16,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,484,259 | $2,608,684 | $4,092,943 |
| Equipment | $39,066 | $184,060 | $223,126 |
| Land | $146,630 | - | $146,630 |
| Other Land Buildings | $33,658 | $76,376 | $110,034 |
| Other Assets Org | $872 | - | - |
| Name | Title |
|---|---|
| Pat Engler-parish | President |
| Keith Miller | Vice President |
| Beth Young-jones | Board Member |
| Roger Strube | Board Member |
| Dave Hammond | Director |
| Mary Spitler | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $472,404 |
| Salaries, Compensation, and Employee Benefits | $157,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,628 | - | - | $140,628 |
| Interest | $106,858 | - | - | $106,858 |
| Depreciation Depletion | $95,271 | - | - | $95,271 |
| Fees for Services Management | - | $33,750 | - | $33,750 |
| Insurance | - | $21,760 | - | $21,760 |
| All Other Expenses | $18,083 | - | - | $18,083 |
| Office Expenses | - | $17,845 | - | $17,845 |
| Payroll Taxes | $12,066 | - | - | $12,066 |
| Other Expenses | $5,977 | - | - | $5,977 |
| Other Employee Benefits | $5,223 | - | - | $5,223 |
| Fees for Services Accounting | - | $5,050 | - | $5,050 |
| Advertising | $526 | - | - | $526 |
| Travel | - | $524 | - | $524 |
| Conferences and Meetings | - | $290 | - | $290 |
| Total Functional Expenses | $551,102 | $79,219 | $0 | $630,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $630,321 |
| Total Expenses per Audited Statements | $630,321 |
| Total Expenses per Form 990 | $630,321 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Mtg. Payable | $47,422 |
“The properties of laramie senior housing are managed by tamarack propertymanagement.”
“The accounting and managment departments of the property management company as well as the organizations board review the 990.”
“Governing documents as well as the form 990 are made available to the public upon request.”
“ROUNDING”
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 | 20851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A DECENT, SAFE, AND SANITARY ENVIRONMENT WHERE SENIORS AND THE DISABLED CAN LIVE INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18083 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMARACK PROPERTY MANAGEMENT CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062523907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2929 3RD AVE NORTH SUITE 538 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 290 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1586 |
| IRS990/CYOtherExpensesAmt | 0 | 472404 |
| IRS990/CYOtherRevenueAmt | 0 | 42853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157917 |
| IRS990/CYTotalExpensesAmt | 0 | 630321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 667201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4651 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95271 |
| IRS990/Desc | 0 | LARAMIE SENIOR HOUSING, INC. PROVIDES HOUSING TO ELDERLY AND DISABLED RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 551102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 33750 |
| 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/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT ENGLER-PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SPITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER STRUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH YOUNG-JONES |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 408113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 667201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21760 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 118044 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 112068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106858 |
| IRS990/InterestGrp/TotalAmt | 0 | 106858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2869120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 800029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1703613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4572733 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2229 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2229 |
| IRS990/MissionDesc | 0 | TO PROVIDE A DECENT, SAFE, AND SANITARY ENVIRONMENT WHERE SENIORS AND THE DISABLED CAN LIVE INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2987727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2940305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -405740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -368860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1731112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 825572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5223 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47422 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE COORDINATOR GR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CABLE TV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26269 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10906 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3449 |
| IRS990/OtherRevenueTotalAmt | 0 | 42853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19529 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20847 |
| IRS990/PrincipalOfficerNm | 0 | DAVE HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 398203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340 |
| IRS990/PYOtherExpensesAmt | 0 | 861217 |
| IRS990/PYOtherRevenueAmt | 0 | 30454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -317919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124594 |
| IRS990/PYTotalExpensesAmt | 0 | 985811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 667892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36880 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 257502 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 408113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 398203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1978242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 257502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 267898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1271857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2822 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3250099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 665615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3250099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 667201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 666441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 646166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3252921 |
| 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 | 1484259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2608684 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4092943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223126 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 630321 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 146630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18197 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 797497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVES FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESERVE- INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESERVE- MIP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT MTG. PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 667200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1703613 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 825572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 630321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 667201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 667200 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 630321 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROPERTIES OF LARAMIE SENIOR HOUSING ARE MANAGED BY TAMARACK PROPERTYMANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTING AND MANAGMENT DEPARTMENTS OF THE PROPERTY MANAGEMENT COMPANY AS WELL AS THE ORGANIZATIONS BOARD REVIEW THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AS WELL AS THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2678869 |
| IRS990/TotalAssetsEOYAmt | 0 | 2695084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2678869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2695084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 408113 |
| IRS990/TotalEmployeeCnt | 0 | 198 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3084609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3063944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3084609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3063944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -405740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -368860 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 214649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257502 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 667201 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2678869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2695084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/TravelGrp/TotalAmt | 0 | 524 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -405740 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -368860 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.