Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 83-0310084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,500,307
Down $69,945 (-4.5%) from 2017
Net Assets
Up$718,027
Up $78,799 (+12%) from 2017
Liabilities
Down$782,280
Down $148,744 (-16%) from 2017
Revenue
Down$309,479
Down $13,669 (-4.2%) from 2017
Expenses
Down$230,680
Down $12,817 (-5.3%) from 2017
Net Income
Down$78,799
Down $852 (-1.1%) from 2017
Provide housing, meals and other facilities to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,204,552 | $1,173,757 | ▼ $30,795 |
| Rtn Earn Endowment Incm Other Fnds | $639,228 | $718,027 | ▲ $78,799 |
| Savings and Temporary Cash Investments | $318,799 | $306,086 | ▼ $12,713 |
| Prepaid Expenses and Deferred Charges | $4,591 | $4,076 | ▼ $515 |
| Cash and Non-Interest-Bearing Accounts | $18,413 | $785 | ▼ $17,628 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,570,252 | $1,500,307 | ▼ $69,945 |
| Other Assets Total | $23,897 | $15,603 | ▼ $8,294 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $525,000 | $400,000 | ▼ $125,000 |
| Deferred Revenue | $382,039 | $361,939 | ▼ $20,100 |
| Accounts Payable and Accrued Expenses | $19,585 | $15,941 | ▼ $3,644 |
| Other Liabilities | $4,400 | $4,400 | → $0 |
| Total Liabilities | $931,024 | $782,280 | ▼ $148,744 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $639,228 | $718,027 | ▲ $78,799 |
| Total Liabilities and Net Assets / Fund Balance | $1,570,252 | $1,500,307 | ▼ $69,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,071,638 | $1,282,102 | $2,353,740 |
| Equipment | $49,752 | $145,856 | $195,608 |
| 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 | $195,183 |
| Salaries, Compensation, and Employee Benefits | $35,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $75,972 | - | - | $75,972 |
| Occupancy | $66,343 | $1,667 | - | $68,010 |
| Other Salaries and Wages | $32,444 | - | - | $32,444 |
| Interest | $19,355 | - | - | $19,355 |
| Fees for Services Accounting | - | $12,013 | - | $12,013 |
| Insurance | $8,667 | - | - | $8,667 |
| Office Expenses | - | $4,879 | - | $4,879 |
| Payroll Taxes | $3,053 | - | - | $3,053 |
| Advertising | - | $2,636 | - | $2,636 |
| Other Expenses | - | $1,399 | - | $1,399 |
| Fees for Services Legal | - | $1,039 | - | $1,039 |
| Conferences and Meetings | - | $875 | - | $875 |
| Information Technology | - | $338 | - | $338 |
| Total Functional Expenses | $205,834 | $24,846 | $0 | $230,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $372,708 |
| Expenses per Audited Statements | $230,680 |
| Total Expenses per Form 990 | $230,680 |
| Expenses Not Reported on Form 990 | $142,028 |
| 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 -142,028.”
“Apt resale expense reported against 142,028.”
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 | 19585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING, MEALS AND OTHER FACILITIES TO THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2636 |
| 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 | 18413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 785 |
| 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 | 875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 875 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3137 |
| IRS990/CYOtherExpensesAmt | 0 | 195183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 306342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35497 |
| IRS990/CYTotalExpensesAmt | 0 | 230680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 382039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 361939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75972 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75972 |
| 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 | 205834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12013 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1039 |
| 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 | 142028 |
| IRS990/GrossReceiptsAmt | 0 | 451507 |
| 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 | 338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19355 |
| IRS990/InterestGrp/TotalAmt | 0 | 19355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1427958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1204552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2601715 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 142028 |
| 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 | 639228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718027 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68010 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23897 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUSTEE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32444 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3053 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4076 |
| 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 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2895 |
| IRS990/PYOtherExpensesAmt | 0 | 204467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39030 |
| IRS990/PYTotalExpensesAmt | 0 | 243497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 323148 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78799 |
| 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 | 306342 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 639228 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 718027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1623076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9269 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1623076 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570745 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293148 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570782 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2353740 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195608 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52367 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 142028 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVATION DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -142028 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -142028 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | APT RESALE EXPENSE REPORTED AGAINST 142,028. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4400 |
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| 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 400000 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1500307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1570252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1500307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 782280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 931024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 782280 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1500307 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LARAMIE |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REGENCY RETIREMENT RESIDENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF LARAMIE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGE |
| ReturnHeader/Filer/EIN | 0 | 830310084 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077426366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2621 SHERIDAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.