Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$5,623,567
Down $426,043 (-7.0%) from 2022
Net Assets
Down$4,938,125
Down $224,929 (-4.4%) from 2022
Liabilities
Down$685,442
Down $201,114 (-23%) from 2022
Revenue
Down$1,787,692
Down $1,114,020 (-38%) from 2022
Expenses
Up$2,026,221
Up $116,616 (+6.1%) from 2022
Net Income
Down-$238,529
Down $1,230,636 (-124%) from 2022
Provide senior citizen housing
Provides senior citizen housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,163,054 | $4,938,125 | ▼ $224,929 |
| Land, Buildings, and Equipment, Net | $3,619,977 | $3,535,794 | ▼ $84,183 |
| Savings and Temporary Cash Investments | $432,714 | $730,500 | ▲ $297,786 |
| Cash and Non-Interest-Bearing Accounts | $1,003,169 | $555,261 | ▼ $447,908 |
| Investments in Publicly Traded Securities | $514,969 | $548,487 | ▲ $33,518 |
| Accounts Receivable | $-4,596 | $15,781 | ▲ $20,377 |
| Total Assets | $6,049,610 | $5,623,567 | ▼ $426,043 |
| Other Assets Total | $483,377 | $237,744 | ▼ $245,633 |
| Liabilities | |||
| Other Liabilities | $613,600 | $613,600 | → $0 |
| Accounts Payable and Accrued Expenses | $49,549 | $57,135 | ▲ $7,586 |
| Escrow Account Liability | $10,107 | $13,707 | ▲ $3,600 |
| Deferred Revenue | $213,300 | $1,000 | ▼ $212,300 |
| Total Liabilities | $886,556 | $685,442 | ▼ $201,114 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,163,054 | $4,938,125 | ▼ $224,929 |
| Total Liabilities and Net Assets / Fund Balance | $6,049,610 | $5,623,567 | ▼ $426,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $920,169 | $1,922,520 | - |
| Land | $2,440,458 | - | - |
| Equipment | $175,167 | $270,462 | - |
| Other Assets Org | $237,744 | - | - |
| Name | Title |
|---|---|
| Kenneth Webber | President |
| Kristin Paulsn | Director |
| Mark Sehnert | Director |
| Scott Pettit | Director |
| Vince Dolbow | Director |
| Bonnie Medow | Sec/treas |
| Gary Hatle | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,257,653 |
| Other Expenses | $758,318 |
| Grants and Similar Amounts Paid | $10,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,067,877 | - | - | $1,067,877 |
| Occupancy | $287,315 | - | - | $287,315 |
| All Other Expenses | $232,764 | - | - | $232,764 |
| Depreciation Depletion | $136,689 | - | - | $136,689 |
| Payroll Taxes | $123,844 | - | - | $123,844 |
| Current Officers, Directors, Trustees, and Key Employees | $53,466 | - | - | $53,466 |
| Insurance | $41,716 | - | - | $41,716 |
| Office Expenses | $17,760 | - | - | $17,760 |
| Fees for Services Other | $14,690 | - | - | $14,690 |
| Other Employee Benefits | $12,466 | - | - | $12,466 |
| Grants to Domestic Orgs | $10,250 | - | - | $10,250 |
| Fees for Services Accounting | - | $6,685 | - | $6,685 |
| Other Expenses | $3,935 | - | - | $3,935 |
| Advertising | $3,092 | - | - | $3,092 |
| Total Functional Expenses | $2,019,536 | $6,685 | $0 | $2,026,221 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Help for Health | Riverton, WY | 501 C 3 | Donation | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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”
“ROUNDING -1”
“Equipment rent 3585 food 163712 janitorial 16848 pharmacy 13688 supplies 16504 taxes 18427 total 232764”
“The senior care facility charges security deposits on its ap”
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 | 49549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -4596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SENIOR CITIZEN HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3092 |
| IRS990/AllOtherContributionsAmt | 0 | 12300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 232764 |
| 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 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1003169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53466 |
| 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/CostOfGoodsSoldAmt | 0 | 241158 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39794 |
| IRS990/CYOtherExpensesAmt | 0 | 758318 |
| IRS990/CYOtherRevenueAmt | 0 | 55243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -238529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1257653 |
| IRS990/CYTotalExpensesAmt | 0 | 2026221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1787692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136689 |
| 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 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10107 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13707 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 44350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14690 |
| 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 | BONNIE MEDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SEHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCE DOLBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTIN PAULSN |
| 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 | SEC/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 | -2426 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1224 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 197999 |
| IRS990/GrantAmt | 0 | 10250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1224 |
| IRS990/GrossReceiptsAmt | 0 | 2031276 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14710 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 277623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41716 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 514969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 548487 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2192982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3619977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3535794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5728776 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2426 |
| 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 | 5163054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4938125 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36465 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36465 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14710 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13601 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 483377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237744 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12466 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3935 |
| 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 | 4068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4068 |
| IRS990/OtherRevenueTotalAmt | 0 | 4068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1067877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123844 |
| 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 | 317222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1043503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1043503 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HAS DEVELOPED AN ASSISTED LIVING/NURSING HOME SENIOR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1488232 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1248355 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS DEVELOPED A SENIOR CITIZEN DUPLEX HOUSING AREA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 493639 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 451408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1396127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 34000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16117 |
| IRS990/PYOtherExpensesAmt | 0 | 782049 |
| IRS990/PYOtherRevenueAmt | 0 | 176715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1312753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 992107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1093556 |
| IRS990/PYTotalExpensesAmt | 0 | 1909605 |
| IRS990/PYTotalRevenueAmt | 0 | 2901712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 87247 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5163054 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4938125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 432714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 730500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 210299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1396127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1728171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1482355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1312753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1895629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1922424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1553951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8167112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00700 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9895283 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1692654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2708880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1562201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9895283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1748360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2738599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2014636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1929439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1574339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10005373 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 920169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1922520 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2842689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270462 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 445629 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2440458 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2440458 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 237744 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCOUNT RECEIVABLE TETON SENIOR HOUSING |
| 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 SENIOR CARE FACILITY CHARGES SECURITY DEPOSITS ON ITS AP |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3535794 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 237744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 613600 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HELP FOR HEALTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 716 COLLEGE VIEW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RIVERTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82501 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECEIVES FUNDS FROM A TRUST, AND REDISTRIBUTE THEM TO 501 C 3 ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE REACH CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE REACH CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.