Civic Intelligence

Reach Foundation

990 • Fiscal year 2020 • EIN 83-0249121

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 13, 2021

Organization ProfileN/A
PO Box 846Riverton, WY 82501

(307) 856-4782

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,002,982

Up $199,774 (+4.2%) from 2019

Net Assets

Up

$4,173,706

Up $83,181 (+2.0%) from 2019

Liabilities

Up

$829,276

Up $116,593 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$1,929,439

Up $355,000 (+23%) from 2019

Expenses

Down

$1,846,258

Down $10,760 (-0.6%) from 2019

Net Income

Up

$83,181

Up $365,760 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,302,706Liabilities 2011: $394,773Net Assets 2011: $3,907,9332011Assets 2012: $4,726,436Liabilities 2012: $525,825Net Assets 2012: $4,200,6112012Assets 2013: $5,080,993Liabilities 2013: $706,375Net Assets 2013: $4,374,6182013Assets 2014: $5,534,988Liabilities 2014: $1,007,367Net Assets 2014: $4,527,6212014Assets 2015: $5,464,444Liabilities 2015: $854,632Net Assets 2015: $4,609,8122015Assets 2016: $5,396,438Liabilities 2016: $753,140Net Assets 2016: $4,643,2982016Assets 2017: $5,093,016Liabilities 2017: $572,166Net Assets 2017: $4,520,8502017Assets 2018: $5,026,767Liabilities 2018: $653,663Net Assets 2018: $4,373,1042018Assets 2019: $4,803,208Liabilities 2019: $712,683Net Assets 2019: $4,090,5252019Assets 2020: $5,002,982Liabilities 2020: $829,276Net Assets 2020: $4,173,7062020Assets 2021: $5,471,593Liabilities 2021: $1,272,176Net Assets 2021: $4,199,4172021Assets 2022: $6,049,610Liabilities 2022: $886,556Net Assets 2022: $5,163,0542022Assets 2023: $5,623,567Liabilities 2023: $685,442Net Assets 2023: $4,938,1252023Assets 2024: $5,819,053Liabilities 2024: $664,787Net Assets 2024: $5,154,2662024

Highlighted filing

2020

Assets$5,002,982
Liabilities$829,276
Net Assets$4,173,706
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $571,417Expenses 2011: $305,900Net Income 2011: $265,5172011Revenue 2012: $1,556,590Expenses 2012: $1,263,912Net Income 2012: $292,6782012Revenue 2013: $1,400,053Expenses 2013: $1,226,046Net Income 2013: $174,0072013Revenue 2014: $1,540,213Expenses 2014: $1,387,210Net Income 2014: $153,0032014Revenue 2015: $1,625,621Expenses 2015: $1,543,430Net Income 2015: $82,1912015Revenue 2016: $1,699,187Expenses 2016: $1,665,700Net Income 2016: $33,4872016Revenue 2017: $1,674,117Expenses 2017: $1,796,565Net Income 2017: -$122,4482017Revenue 2018: $1,611,719Expenses 2018: $1,759,464Net Income 2018: -$147,7452018Revenue 2019: $1,574,439Expenses 2019: $1,857,018Net Income 2019: -$282,5792019Revenue 2020: $1,929,439Expenses 2020: $1,846,258Net Income 2020: $83,1812020Revenue 2021: $1,930,356Expenses 2021: $1,904,644Net Income 2021: $25,7122021Revenue 2022: $2,901,712Expenses 2022: $1,909,605Net Income 2022: $992,1072022Revenue 2023: $1,787,692Expenses 2023: $2,026,221Net Income 2023: -$238,5292023Revenue 2024: $2,698,201Expenses 2024: $2,485,399Net Income 2024: $212,8022024

Highlighted filing

2020

Revenue$1,929,439
Expenses$1,846,258
Net Income$83,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,929,439
Mission and Program Overview

Mission

Provide senior citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,090,525$4,173,706▲ $83,181
Land, Buildings, and Equipment, Net$3,472,745$3,828,105▲ $355,360
Cash and Non-Interest-Bearing Accounts$461,982$708,910▲ $246,928
Savings and Temporary Cash Investments$68,065$175,250▲ $107,185
Investments in Publicly Traded Securities$28,834$28,834→ $0
Accounts Receivable$255,643$24,139▼ $231,504
Inventories for Sale or Use$1,778--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,803,208$5,002,982▲ $199,774
Other Assets Total$514,161$237,744▼ $276,417
Liabilities
Other Liabilities$503,496$613,600▲ $110,104
Grants Payable-$191,300-
Accounts Payable and Accrued Expenses$209,187$17,976▼ $191,211
Escrow Account Liability-$6,400-
Total Liabilities$712,683$829,276▲ $116,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,090,525$4,173,706▲ $83,181
Total Liabilities and Net Assets / Fund Balance$4,803,208$5,002,982▲ $199,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,543$1,350,544$2,757,087
Land$1,849,315-$1,849,315
Other Land Buildings$572,247$495,820$1,068,067
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kenneth WebberPresident
Gary HatleVice President
Bruce BimmerDirector
Ellen StubeDirector
Mark SeinhertDirector
Vince DolbowDirector
Joan GunnisonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,888,042
Investment Income
$6,971
Other Revenue
$34,426
Change in Net Assets
$83,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,467
Other Expenses$767,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,909--$816,909
Occupancy$259,253--$259,253
Depreciation Depletion$141,394--$141,394
Current Officers, Directors, Trustees, and Key Employees$101,427--$101,427
Payroll Taxes$100,984--$100,984
Fees for Services Other$76,667--$76,667
Other Employee Benefits$59,147--$59,147
Insurance$33,554--$33,554
Office Expenses$20,549--$20,549
Advertising$10,485--$10,485
All Other Expenses$9,496--$9,496
Other Expenses$7,329--$7,329
Fees for Services Accounting-$4,719-$4,719
Interest$106--$106
Total Functional Expenses$1,841,539$4,719$0$1,846,258
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
N/P Sempiternal$549,600
N/P Riverton Sr Housing$64,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, line 6

“The Organization's Board of Directors is elected by the members of the Reach Club.”

Form 990, Part VI, Section A, line 7A

“The Organization's Board of Directors is elected by the members of the Reach Club.”

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

“The organization provides a copy of the 990 to all Board members for review prior to filing the return.”

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

“The board requires disclosure of any conflict of interest and addresses the conflict of interest policy annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reach Foundation Inc
EIN
83-0249121
Phone
3078564782
Address
PO Box 846, Riverton, WY 82501

Signing Officer

Name
Kenneth Webber
Title
President
Phone
3078564782
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Webber
Formed
1980
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
0

Preparer

Firm
DAPCPA Riverton LLC
Address
320 S Federal Blvd, Riverton, WY 82501
Preparer
DAPCPA Riverton LLC
Phone
3078562637
Supplemental Narrative

Additional Explanations

Form 990, Item B

“The taxpreparer failed to detect a bookkeeping error on the original return. Due to bookkeeping miscoding of three transactions the income on the original return was overstated by $145,005.41. The return is being amended to property reflect the activities of the entity. The accounts affected on the amended return are the Notes Receivable, Notes Payable and Maintenance Income.”

Financial Statement Notes

Part X, Line 2:

“N/A”

Raw XML AppendixShowing 400 of 499 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/ProgSrvcAccomActy2Grp/Desc0The organization has developed an assisted living/nursing home senior citizen housing facilty. Income and expenses are included as senior assisted living revenue and general expenses in parts VIII and IX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01254478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01421939
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization has developed a senior citizens duplex housing area and constructs and sells duplex units.No Duplexes were sold in the year ending June 30, 2020.Program Expenses, operating, included in Part IX.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0459591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011020
IRS990/PYInvestmentIncomeAmt011983
IRS990/PYOtherExpensesAmt0675384
IRS990/PYOtherRevenueAmt028914
IRS990/PYProgramServiceRevenueAmt01524692
IRS990/PYRevenuesLessExpensesAmt0-282579
IRS990/PYSalariesCompEmpBnftPaidAmt01170614
IRS990/PYTotalExpensesAmt01857018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01574439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047909
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04090525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04173706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02058763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01562201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01596935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02174515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02521372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09913786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068240
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt09949892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02058763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01570451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01605485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02185915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02529278
IRS990ScheduleA/Total509Grp/TotalAmt09949892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02065777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01582589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02201307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02548191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010018132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01406543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02757087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01849315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0572247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01068067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P Sempiternal
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P Riverton Sr Housing
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03828105
IRS990ScheduleD/TotalLiabilityAmt0613600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors is elected by the members of the Reach Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Board of Directors is elected by the members of the Reach Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of the 990 to all Board members for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board requires disclosure of any conflict of interest and addresses the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its 990 and governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The taxpreparer failed to detect a bookkeeping error on the original return. Due to bookkeeping miscoding of three transactions the income on the original return was overstated by $145,005.41. The return is being amended to property reflect the activities of the entity. The accounts affected on the amended return are the Notes Receivable, Notes Payable and Maintenance Income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Item B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Reach Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Reach Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Reach Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Riverton Senior Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sempiternal Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Teton Senior Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830215485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830237157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2830276611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Senior Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Senior Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Senior Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Box 846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1Box 846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2Box 846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Riverton

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,982
Liabilities
$829,276
Net assets
$4,173,706
Revenue
$1,929,439
Expenses
$1,846,258
Net income
$83,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.66$5.15$2.70$2.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.69$4.94$1.79$2.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.89$5.16$2.90$1.91$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.27$4.20$1.93$1.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.83$4.17$1.93$1.85$0.08
2019Summary only. Only limited summary data is available for this year.$4.80$0.71$4.09$1.57$1.86$0.28
2018Summary only. Only limited summary data is available for this year.$5.03$0.65$4.37$1.61$1.76$0.15
2017Summary only. Only limited summary data is available for this year.$5.09$0.57$4.52$1.67$1.80$0.12
2016Summary only. Only limited summary data is available for this year.$5.40$0.75$4.64$1.70$1.67$0.03
2015Summary only. Only limited summary data is available for this year.$5.46$0.85$4.61$1.63$1.54$0.08
2014Summary only. Only limited summary data is available for this year.$5.53$1.01$4.53$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$5.08$0.71$4.37$1.40$1.23$0.17
2012Summary only. Only limited summary data is available for this year.$4.73$0.53$4.20$1.56$1.26$0.29
2011Summary only. Only limited summary data is available for this year.$4.30$0.39$3.91$0.57$0.31$0.27