Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$6,049,610
Up $578,017 (+11%) from 2021
Net Assets
Up$5,163,054
Up $963,637 (+23%) from 2021
Liabilities
Down$886,556
Down $385,620 (-30%) from 2021
Revenue
Up$2,901,712
Up $971,356 (+50%) from 2021
Expenses
Up$1,909,605
Up $4,961 (+0.3%) from 2021
Net Income
Up$992,107
Up $966,395 (+3759%) from 2021
Provide senior citizen housing
Provides senior citizen housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,199,417 | $5,163,054 | ▲ $963,637 |
| Land, Buildings, and Equipment, Net | $3,705,376 | $3,619,977 | ▼ $85,399 |
| Cash and Non-Interest-Bearing Accounts | $748,537 | $1,003,169 | ▲ $254,632 |
| Investments in Publicly Traded Securities | $28,834 | $514,969 | ▲ $486,135 |
| Savings and Temporary Cash Investments | $465,711 | $432,714 | ▼ $32,997 |
| Accounts Receivable | $74,939 | $-4,596 | ▼ $79,535 |
| Total Assets | $5,471,593 | $6,049,610 | ▲ $578,017 |
| Other Assets Total | $448,196 | $483,377 | ▲ $35,181 |
| Liabilities | |||
| Other Liabilities | $613,600 | $613,600 | → $0 |
| Deferred Revenue | $352,830 | $213,300 | ▼ $139,530 |
| Grants Payable | $198,017 | - | - |
| Accounts Payable and Accrued Expenses | $100,869 | $49,549 | ▼ $51,320 |
| Escrow Account Liability | $6,860 | $10,107 | ▲ $3,247 |
| Total Liabilities | $1,272,176 | $886,556 | ▼ $385,620 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,199,417 | $5,163,054 | ▲ $963,637 |
| Total Liabilities and Net Assets / Fund Balance | $5,471,593 | $6,049,610 | ▲ $578,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,290,024 | $1,552,665 | - |
| Other Land Buildings | $315,399 | $266,858 | - |
| Land | $1,849,315 | - | - |
| Equipment | $165,239 | $250,933 | - |
| Other Assets Org | $4,474 | - | - |
| Name | Title |
|---|---|
| Kenneth Webber | President |
| Bonny Medow | Director |
| Mark Sehnert | Director |
| Scott Pettit | Director |
| Vince Dolbow | Director |
| Joan Gunnison | Secrtry/treas |
| Gary Hatle | Vice Pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cassity Brothers INC | Construction | 120 9TH NW, Riverton, WY 82501 | $645,934 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,093,556 |
| Other Expenses | $782,049 |
| Grants and Similar Amounts Paid | $34,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,028,406 | - | - | $1,028,406 |
| Other Expenses | $512,067 | - | - | $512,067 |
| Depreciation Depletion | $136,159 | - | - | $136,159 |
| Insurance | $59,999 | - | - | $59,999 |
| Current Officers, Directors, Trustees, and Key Employees | $43,323 | - | - | $43,323 |
| Occupancy | $42,044 | - | - | $42,044 |
| Grants to Domestic Orgs | $34,000 | - | - | $34,000 |
| Payroll Taxes | $21,827 | - | - | $21,827 |
| Office Expenses | $18,326 | - | - | $18,326 |
| Fees for Services Accounting | - | $7,342 | - | $7,342 |
| Advertising | $3,057 | - | - | $3,057 |
| Fees for Service Investment Mgmnt Fees | $2,909 | - | - | $2,909 |
| Interest | $146 | - | - | $146 |
| Total Functional Expenses | $1,902,263 | $7,342 | $0 | $1,909,605 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Riverton Med Dis | Riverton, WY | 501 C 3 | Donation | $25,000 |
| Help for Health | Riverton, WY | 501 C 3 | Donation | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Hatle | Board Member | Surveying | No | $3,697 |
| Liability | Amount |
|---|---|
| Note Payable Sempiternal Society | $549,600 |
| Note Payable Riverton Senior Housing | $64,000 |
“The organizations board of directors is elected by the members of the reach club”
“The organizations board of directors is elected by the members of the reach club”
“The organization provides a copy of the 990 to all board members for review prior to filing the return”
“The organization makes its 990 and governing documents available to the public upon request”
“Director number one is the father in law of director number five”
“The organization collects security deposits from tenants.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -4596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SENIOR CITIZEN HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3057 |
| IRS990/AllOtherContributionsAmt | 0 | 1077736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA MCBEATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078564782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 846 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 748537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 645934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 9TH NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Riverton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 82501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASSITY BROTHERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 627758 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1396127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16117 |
| IRS990/CYOtherExpensesAmt | 0 | 782049 |
| IRS990/CYOtherRevenueAmt | 0 | 176715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1312753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 992107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1093556 |
| IRS990/CYTotalExpensesAmt | 0 | 1909605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2901712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 352830 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 213300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136159 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES TWO FHA AND HUD FINANCED HOUSING COMPLEXES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6860 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10107 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 66136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7342 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HATLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN GUNNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SEHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCE DOLBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNY MEDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT PETTIT |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRTRY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2642 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 318391 |
| IRS990/GrantAmt | 0 | 34000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 198017 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1913 |
| IRS990/GrossReceiptsAmt | 0 | 3534025 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 789792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/InterestGrp/TotalAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18759 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28834 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 514969 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2070456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3705376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3619977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5690433 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4555 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SENIOR CITIZEN HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4199417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5163054 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162034 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 162034 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10960 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42044 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 483377 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 512067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 512067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 613600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 613600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS,MISC SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3721 |
| IRS990/OtherRevenueTotalAmt | 0 | 3721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1028406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21827 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KENNETH WEBBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXP INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR ASSIST LIVIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 316708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 809967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 316708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 809967 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HAS DEVELOPED AN ASSISTED LIVING/NURSING HOME SENIOR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1328732 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 993161 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS DEVELOPED A SENIOR CITIZENS DUPLEX HOUSING AREA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 514737 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 635819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3440 |
| IRS990/PYOtherExpensesAmt | 0 | 778652 |
| IRS990/PYOtherRevenueAmt | 0 | 58855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1570146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1117492 |
| IRS990/PYTotalExpensesAmt | 0 | 1904644 |
| IRS990/PYTotalRevenueAmt | 0 | 1930356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 992107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1244262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4199417 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5163054 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1396127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1526422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1312753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1895629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1922424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1553951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1588385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8273142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69167 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9799564 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2708880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2009124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1922424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9799564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2738599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2014636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1929439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1574339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1611718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9868731 |
| 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 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 6300 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 6860 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1290024 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1552665 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2842689 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 3053 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 10107 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250933 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 416172 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1849315 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1849315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 241158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE TETON SENIOR HOUSING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION COSTS DUPLEXES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PAYROLL TAX RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 315399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 266858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 582257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 549600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE SEMPITERNAL SOCIETY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE RIVERTON SENIOR HOUSING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COLLECTS SECURITY DEPOSITS FROM TENANTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LINE 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3619977 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 483377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 613600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RIVERTON MED DIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HELP FOR HEALTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 202 N BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 716 COLLEGEVIEW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RIVERTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RIVERTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 82501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY HATLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3697 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SURVEYING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE REACH CLUB |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.