Civic Intelligence

Laramie Senior Housing Inc.

990 • Fiscal year 2018 • EIN 83-0247440

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

404 South 30th StLaramie, WY 82070

(307) 721-5915

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,216,357Liabilities 2011: $1,535,049Net Assets 2011: -$318,6922011Assets 2012: $1,212,225Liabilities 2012: $1,447,439Net Assets 2012: -$235,2142012Assets 2013: $1,251,099Liabilities 2013: $1,426,334Net Assets 2013: -$175,2352013Assets 2014: $1,157,082Liabilities 2014: $1,297,209Net Assets 2014: -$140,1272014Assets 2016: $980,478Liabilities 2016: $1,068,299Net Assets 2016: -$87,8212016Assets 2017: $2,678,869Liabilities 2017: $3,084,609Net Assets 2017: -$405,7402017Assets 2018: $2,695,084Liabilities 2018: $3,063,944Net Assets 2018: -$368,8602018Assets 2019: $2,916,098Liabilities 2019: $2,985,367Net Assets 2019: -$69,2692019Assets 2020: $2,851,190Liabilities 2020: $2,961,500Net Assets 2020: -$110,3102020Assets 2021: $3,058,491Liabilities 2021: $2,958,675Net Assets 2021: $99,8162021Assets 2022: $3,008,916Liabilities 2022: $2,881,196Net Assets 2022: $127,7202022Assets 2023: $3,009,771Liabilities 2023: $2,806,491Net Assets 2023: $203,2802023Assets 2024: $3,126,476Liabilities 2024: $2,737,811Net Assets 2024: $388,6652024Assets 2025: $3,193,944Liabilities 2025: $2,679,291Net Assets 2025: $514,6532025

Highlighted filing

2018

Assets$2,695,084
Liabilities$3,063,944
Net Assets-$368,860

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $582,8152011Expenses 2012: $555,7222012Expenses 2013: $556,8382013Revenue 2014: $627,873Expenses 2014: $592,765Net Income 2014: $35,1082014Revenue 2016: $646,166Expenses 2016: $647,694Net Income 2016: -$1,5282016Revenue 2017: $667,892Expenses 2017: $985,811Net Income 2017: -$317,9192017Revenue 2018: $667,201Expenses 2018: $630,321Net Income 2018: $36,8802018Revenue 2019: $656,660Expenses 2019: $654,731Net Income 2019: $1,9292019Revenue 2020: $688,276Expenses 2020: $721,469Net Income 2020: -$33,1932020Revenue 2021: $750,996Expenses 2021: $598,740Net Income 2021: $152,2562021Revenue 2022: $751,549Expenses 2022: $659,214Net Income 2022: $92,3352022Revenue 2023: $721,288Expenses 2023: $670,011Net Income 2023: $51,2772023Revenue 2024: $835,980Expenses 2024: $667,687Net Income 2024: $168,2932024Revenue 2025: $798,876Expenses 2025: $695,230Net Income 2025: $103,6462025

Highlighted filing

2018

Revenue$667,201
Expenses$630,321
Net Income$36,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$667,201
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat Engler-parishPresident
Keith MillerVice President
Beth Young-jonesBoard Member
Roger StrubeBoard Member
Dave HammondDirector
Mary SpitlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,113
Program Service Revenue
$214,649
Investment Income
$1,586
Other Revenue
$42,853
Change in Net Assets
$36,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,200
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$667,200
Total Revenue per Form 990
$667,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Mtg. Payable$47,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The properties of laramie senior housing are managed by tamarack propertymanagement.

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

The accounting and managment departments of the property management company as well as the organizations board review the 990.

Form 990, Part VI, Section C, Line 19

Governing documents as well as the form 990 are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Laramie Senior Housing
EIN
83-0247440
Phone
3077215915
Address
404 SOUTH 30TH ST, LARAMIE, WY 82070

Signing Officer

Name
Pat Engler-parish
Title
President
Phone
3077215915
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hammond
Formed
1980
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
198
Volunteers
0

Preparer

Firm
Acm Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074658
IRS990/AccountsReceivableGrp/BOYAmt04363
IRS990/AccountsReceivableGrp/EOYAmt03675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A DECENT, SAFE, AND SANITARY ENVIRONMENT WHERE SENIORS AND THE DISABLED CAN LIVE INDEPENDENTLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0526
IRS990/AdvertisingGrp/TotalAmt0526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018083
IRS990/AllOtherExpensesGrp/TotalAmt018083
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMARACK PROPERTY MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum04062523907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02929 3RD AVE NORTH SUITE 538
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05792
IRS990/CashNonInterestBearingGrp/EOYAmt029309
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0290
IRS990/ConferencesMeetingsGrp/TotalAmt0290
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408113
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01586
IRS990/CYOtherExpensesAmt0472404
IRS990/CYOtherRevenueAmt042853
IRS990/CYProgramServiceRevenueAmt0214649
IRS990/CYRevenuesLessExpensesAmt036880
IRS990/CYSalariesCompEmpBnftPaidAmt0157917
IRS990/CYTotalExpensesAmt0630321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0667201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04651
IRS990/DeferredRevenueGrp/EOYAmt01559
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095271
IRS990/DepreciationDepletionGrp/TotalAmt095271
IRS990/Desc0LARAMIE SENIOR HOUSING, INC. PROVIDES HOUSING TO ELDERLY AND DISABLED RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0198
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0551102
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05050
IRS990/FeesForServicesAccountingGrp/TotalAmt05050
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033750
IRS990/FeesForServicesManagementGrp/TotalAmt033750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT ENGLER-PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SPITLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER STRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH YOUNG-JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0408113
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0667201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021760
IRS990/InsuranceGrp/TotalAmt021760
IRS990/IntangibleAssetsGrp/BOYAmt0118044
IRS990/IntangibleAssetsGrp/EOYAmt0112068
IRS990/InterestGrp/ProgramServicesAmt0106858
IRS990/InterestGrp/TotalAmt0106858
IRS990/InvestmentIncomeGrp/ExclusionAmt01586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02869120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01703613
IRS990/LandBldgEquipCostOrOtherBssAmt04572733
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02229
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02229
IRS990/MissionDesc0TO PROVIDE A DECENT, SAFE, AND SANITARY ENVIRONMENT WHERE SENIORS AND THE DISABLED CAN LIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02987727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02940305
IRS990/NetAssetsOrFundBalancesBOYAmt0-405740
IRS990/NetAssetsOrFundBalancesEOYAmt0-368860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017845
IRS990/OfficeExpensesGrp/TotalAmt017845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01731112
IRS990/OtherAssetsTotalGrp/EOYAmt0825572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05223
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt076236
IRS990/OtherExpensesGrp/ProgramServicesAmt174358
IRS990/OtherExpensesGrp/ProgramServicesAmt215876
IRS990/OtherExpensesGrp/ProgramServicesAmt35977
IRS990/OtherExpensesGrp/TotalAmt076236
IRS990/OtherExpensesGrp/TotalAmt174358
IRS990/OtherExpensesGrp/TotalAmt215876
IRS990/OtherExpensesGrp/TotalAmt35977
IRS990/OtherLiabilitiesGrp/BOYAmt071380
IRS990/OtherLiabilitiesGrp/EOYAmt047422
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0SERVICE COORDINATOR GR
IRS990/OtherRevenueMiscGrp/Desc1CABLE TV
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23449
IRS990/OtherRevenueTotalAmt042853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012066
IRS990/PayrollTaxesGrp/TotalAmt012066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020847
IRS990/PrincipalOfficerNm0DAVE HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0861217
IRS990/PYOtherRevenueAmt030454
IRS990/PYProgramServiceRevenueAmt0238895
IRS990/PYRevenuesLessExpensesAmt0-317919
IRS990/PYSalariesCompEmpBnftPaidAmt0124594
IRS990/PYTotalExpensesAmt0985811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036880
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01978242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01271857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02822
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03250099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0666101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627528
IRS990ScheduleA/Total509Grp/TotalAmt03250099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03252921
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/BuildingsGrp/BookValueAmt01484259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02608684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092943
IRS990ScheduleD/EquipmentGrp/BookValueAmt039066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630321
IRS990ScheduleD/LandGrp/BookValueAmt0146630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2797497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE- INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE- MIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MTG. PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0667200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01703613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825572
IRS990ScheduleD/TotalExpensesPerForm990Amt0630321
IRS990ScheduleD/TotalLiabilityAmt047422
IRS990ScheduleD/TotalRevenuePerForm990Amt0667201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0630321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTIES OF LARAMIE SENIOR HOUSING ARE MANAGED BY TAMARACK PROPERTYMANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING AND MANAGMENT DEPARTMENTS OF THE PROPERTY MANAGEMENT COMPANY AS WELL AS THE ORGANIZATIONS BOARD REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AS WELL AS THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02678869
IRS990/TotalAssetsEOYAmt02695084
IRS990/TotalAssetsGrp/BOYAmt02678869
IRS990/TotalAssetsGrp/EOYAmt02695084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408113
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03084609
IRS990/TotalLiabilitiesEOYAmt03063944
IRS990/TotalLiabilitiesGrp/BOYAmt03084609
IRS990/TotalLiabilitiesGrp/EOYAmt03063944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-405740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-368860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0551102
IRS990/TotalProgramServiceRevenueAmt0214649
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02678869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02695084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0524
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-405740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-368860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.68$0.51$0.80$0.70$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.74$0.39$0.84$0.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.81$0.20$0.72$0.67$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.88$0.13$0.75$0.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.96$0.10$0.75$0.60$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.96$0.11$0.69$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.99$0.07$0.66$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.70$3.06$0.37$0.67$0.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.08$0.41$0.67$0.99$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.07$0.09$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.30$0.14$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.43$0.18$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.45$0.24$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.54$0.32$0.58