Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$5,194,564
Down $624,489 (-11%) from 2024
Net Assets
Down$5,142,203
Down $12,063 (-0.2%) from 2024
Liabilities
Down$52,361
Down $612,426 (-92%) from 2024
Revenue
Down$2,377,945
Down $320,256 (-12%) from 2024
Expenses
Down$2,392,177
Down $93,222 (-3.8%) from 2024
Net Income
Down-$14,232
Down $227,034 (-107%) from 2024
Provide senior citizen housing
Provides senior citizen housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,154,266 | $5,142,203 | ▼ $12,063 |
| Land, Buildings, and Equipment, Net | $3,549,403 | $3,398,436 | ▼ $150,967 |
| Savings and Temporary Cash Investments | $1,121,255 | $958,189 | ▼ $163,066 |
| Investments in Publicly Traded Securities | $577,020 | $575,039 | ▼ $1,981 |
| Cash and Non-Interest-Bearing Accounts | $152,027 | $143,291 | ▼ $8,736 |
| Accounts Receivable | $38,124 | $119,609 | ▲ $81,485 |
| Total Assets | $5,819,053 | $5,194,564 | ▼ $624,489 |
| Other Assets Total | $381,224 | - | - |
| Liabilities | |||
| Deferred Revenue | $497,284 | - | - |
| Other Liabilities | $52,000 | - | - |
| Accounts Payable and Accrued Expenses | $103,203 | $40,361 | ▼ $62,842 |
| Escrow Account Liability | $12,300 | $12,000 | ▼ $300 |
| Total Liabilities | $664,787 | $52,361 | ▼ $612,426 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,154,266 | $5,142,203 | ▼ $12,063 |
| Total Liabilities and Net Assets / Fund Balance | $5,819,053 | $5,194,564 | ▼ $624,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,125,952 | $1,740,453 | - |
| Other Land Buildings | $240,728 | $348,764 | - |
| Land | $1,849,315 | - | - |
| Equipment | $182,441 | $301,354 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kraig Skaggs | Manager | FT | $63,580 | $63,580 |
| Name | Title |
|---|---|
| Vince Dolbow | President |
| Kristin Paulsn | Director |
| Larry Krause | Director |
| Mark Sehnert | Director |
| Scott Pettit | Director |
| Bonnie Medow | Sec/treasurer |
| Gary Hatle | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,447,340 |
| Other Expenses | $935,837 |
| Grants and Similar Amounts Paid | $9,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,221,096 | - | - | $1,221,096 |
| Occupancy | $176,974 | - | - | $176,974 |
| Payroll Taxes | $162,664 | - | - | $162,664 |
| Other Expenses | $159,785 | - | - | $159,785 |
| Depreciation Depletion | $135,912 | - | - | $135,912 |
| Insurance | $64,746 | - | - | $64,746 |
| Current Officers, Directors, Trustees, and Key Employees | $63,580 | - | - | $63,580 |
| All Other Expenses | $32,471 | - | - | $32,471 |
| Fees for Services Other | $24,889 | - | - | $24,889 |
| Office Expenses | $12,748 | - | - | $12,748 |
| Fees for Services Accounting | $10,031 | - | - | $10,031 |
| Advertising | $9,639 | - | - | $9,639 |
| Grants to Domestic Orgs | $9,000 | - | - | $9,000 |
| Interest | $71 | - | - | $71 |
| Total Functional Expenses | $2,392,177 | $0 | $0 | $2,392,177 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Help for Health | Riverton, WY | 501c3 | Grant | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable to Other Entities Incurred in 2023 Were Paid | - |
| In 2024 | - |
“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 form 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”
“ROUNDING -1”
“The organization collects security deposits for its rental buildings total 12000”
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 | 103203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40361 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38124 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 01 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SENIOR CITIZEN HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9639 |
| IRS990/AllOtherContributionsAmt | 0 | 15900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32471 |
| 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 | 152027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63580 |
| 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 | 383930 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 364382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69712 |
| IRS990/CYOtherExpensesAmt | 0 | 935837 |
| IRS990/CYOtherRevenueAmt | 0 | 67642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1876209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1447340 |
| IRS990/CYTotalExpensesAmt | 0 | 2392177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2377945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 497284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135912 |
| 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 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12300 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12000 |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 37868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10031 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24889 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| 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/AverageHoursPerWeekRt | 7 | 40 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCE DOLBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HATLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE MEDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SEHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN PAULSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRAIG SKAGGS |
| 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/ReportableCompFromOrgAmt | 7 | 63580 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 296482 |
| IRS990/GrantAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2769174 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14658 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 434430 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/InterestGrp/TotalAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77011 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77011 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 577020 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 575039 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2390571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3549403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3398436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5789007 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7299 |
| 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 | 5154266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5142203 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50500 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14658 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14658 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2170 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 381224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOMEOWNER TAX,UTILS,MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SUPPLIES &FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2484 |
| IRS990/OtherRevenueTotalAmt | 0 | 2484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1221096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1221096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VINCENT DOLBOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR ASSIST LIVIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CNA CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOMEOWNER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1279536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 384899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1279536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 384899 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 03 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HAS DEVELOPED AN ASSISTED LIVING/NURSING HOME SENIOR |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1714374 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1677039 |
| IRS990/ProgSrvcAccomActy3Grp/ActivityCd | 0 | 03 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS DEVELOPED A SENIOR CITIZEN DUPLEX HOUSING AREA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 639935 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 542365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 902258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 245651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36323 |
| IRS990/PYOtherExpensesAmt | 0 | 895983 |
| IRS990/PYOtherRevenueAmt | 0 | 13190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1746430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1343765 |
| IRS990/PYTotalExpensesAmt | 0 | 2485399 |
| IRS990/PYTotalRevenueAmt | 0 | 2698201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 52000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14658 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115339 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5154266 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5142203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1121255 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 958189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 364382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 902258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1396127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2986561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 227323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1876209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1746480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1482355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1312753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1895629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8313426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 227323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01260 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11299987 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2240591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2648738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1692654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2708880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2009124 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11299987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2310303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2715412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1748360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2738599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2014636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11527310 |
| 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 | 1125952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1740453 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2866405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 301354 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 483795 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1849315 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1849315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | A HOUSE UNDER CONSTRUCTION IN 2023 WAS SOLD IN 2024. GAIN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPORTED ON PAGE 9 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 240728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 348764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 589492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE TO OTHER ENTITIES INCURRED IN 2023 WERE PAID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | IN 2024 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COLLECTS SECURITY DEPOSITS FOR ITS RENTAL BUILDINGS TOTAL 12000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LINE 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3398436 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| 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 | GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HELP FOR HEALTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1240 COLLEGE VIEW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RIVERTON |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.