Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0310084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$1,570,252
Down $63,333 (-3.9%) from 2016
Net Assets
Up$639,228
Up $79,651 (+14%) from 2016
Liabilities
Down$931,024
Down $142,984 (-13%) from 2016
Revenue
Down$323,148
Down $135,788 (-30%) from 2016
Expenses
Down$243,497
Down $152,432 (-38%) from 2016
Net Income
Up$79,651
Up $16,644 (+26%) from 2016
Provide housing, meals and other facilities to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,253,007 | $1,204,552 | ▼ $48,455 |
| Rtn Earn Endowment Incm Other Fnds | $559,577 | $639,228 | ▲ $79,651 |
| Savings and Temporary Cash Investments | $343,591 | $318,799 | ▼ $24,792 |
| Cash and Non-Interest-Bearing Accounts | $72 | $18,413 | ▲ $18,341 |
| Prepaid Expenses and Deferred Charges | $4,274 | $4,591 | ▲ $317 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,633,585 | $1,570,252 | ▼ $63,333 |
| Other Assets Total | $32,641 | $23,897 | ▼ $8,744 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $650,000 | $525,000 | ▼ $125,000 |
| Deferred Revenue | $402,139 | $382,039 | ▼ $20,100 |
| Accounts Payable and Accrued Expenses | $18,869 | $19,585 | ▲ $716 |
| Other Liabilities | $3,000 | $4,400 | ▲ $1,400 |
| Total Liabilities | $1,074,008 | $931,024 | ▼ $142,984 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $559,577 | $639,228 | ▲ $79,651 |
| Total Liabilities and Net Assets / Fund Balance | $1,633,585 | $1,570,252 | ▼ $63,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,118,879 | $1,223,296 | $2,342,175 |
| Equipment | $33,306 | $136,983 | $170,289 |
| Land | $52,367 | - | $52,367 |
| Name | Title |
|---|---|
| Marian Paxton | President |
| Susan Mcgraw | Vice President |
| Gerry Carroll | Director |
| Mary Ann Montgomery | Director |
| Pat Beintema | Director |
| Joyce Stoner | Secretary |
| Doug Jordan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,467 |
| Salaries, Compensation, and Employee Benefits | $39,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,866 | - | - | $72,866 |
| Occupancy | $70,010 | $1,610 | - | $71,620 |
| Other Salaries and Wages | $35,635 | - | - | $35,635 |
| Interest | $28,877 | - | - | $28,877 |
| Fees for Services Accounting | - | $13,392 | - | $13,392 |
| Insurance | $8,865 | - | - | $8,865 |
| Office Expenses | - | $4,178 | - | $4,178 |
| Payroll Taxes | $3,395 | - | - | $3,395 |
| Other Expenses | - | $1,402 | - | $1,402 |
| Advertising | - | $1,209 | - | $1,209 |
| Fees for Services Legal | - | $934 | - | $934 |
| Conferences and Meetings | - | $781 | - | $781 |
| Information Technology | - | $343 | - | $343 |
| Total Functional Expenses | $219,648 | $23,849 | $0 | $243,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $415,475 |
| Expenses per Audited Statements | $243,497 |
| Total Expenses per Form 990 | $243,497 |
| Expenses Not Reported on Form 990 | $171,978 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reservation Deposits | $4,400 |
“No review was or will be conducted.”
“Governing documents are made available to the pubic upon request.”
“Apt resale expense included on stmt of revenue- part viii, ln 7 -171,978.”
“Apt resale expense reported against proceeds on ln 7, part viii 171,978.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, MEALS AND OTHER FACILITIES TO THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1209 |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CPA GROUP OF LARAMIE LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077457241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1273 N 15TH STREET SUITE 121 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2895 |
| IRS990/CYOtherExpensesAmt | 0 | 204467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39030 |
| IRS990/CYTotalExpensesAmt | 0 | 243497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 402139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 382039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72866 |
| IRS990/Desc | 0 | PROVIDED HOUSING, MEALS, AND OTHER FACILITIES TO THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13392 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 934 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 3 | 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 | MARIAN PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERRY CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT BEINTEMA |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 171978 |
| IRS990/GrossReceiptsAmt | 0 | 495126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8865 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28877 |
| IRS990/InterestGrp/TotalAmt | 0 | 28877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2895 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1360279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1253007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1204552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2564831 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 171978 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING, MEALS AND OTHER FACILITIES TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32641 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUSTEE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3395 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4591 |
| IRS990/PrincipalOfficerNm | 0 | LOUISE RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORT ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KITCHEN INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GARAGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIRECT TV INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3200 |
| IRS990/PYOtherExpensesAmt | 0 | 359746 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36183 |
| IRS990/PYTotalExpensesAmt | 0 | 395929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79651 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 290253 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 559577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 639228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318799 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1711273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1711273 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 458936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1718059 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1118879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1223296 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2342175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170289 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 171978 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 243497 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52367 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52367 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 171978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVATION DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -171978 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -171978 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 495126 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | APT RESALE EXPENSE INCLUDED ON STMT OF REVENUE- PART VIII, LN 7 -171,978. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | APT RESALE EXPENSE REPORTED AGAINST PROCEEDS ON LN 7, PART VIII 171,978. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 243497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 323148 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 495126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 415475 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 650000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 525000 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1633585 |
| IRS990/TotalAssetsEOYAmt | 0 | 1570252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1633585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1570252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 30000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 243497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1074008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 931024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1074008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 931024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 639228 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2833 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2833 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2895 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323148 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1633585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1570252 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2621 SHERIDAN STREET |
| IRS990/USAddress/CityNm | 0 | LARAMIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONITA BONNIE ROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077426366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGENCY RETIREMENT RESIDENCE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.