Civic Intelligence

Mountain Vista Retirement Residence

EIN 91-1806767 • 501(c)3 • Lander, WY

Profile

The organization provides housing and services for individuals age 55 and older. The organization provides maintenance of the property and safety for senior aged residents thus allowing the opportunity for independent living.

180 Chase DriveLander, WY 82520

www.mountainvistaretirement.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,559,816

Down $177,162 (-10%) from 2022

Liabilities

Down

$806,334

Down $281,794 (-26%) from 2022

Net Assets

Up

$753,482

Up $104,632 (+16%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$420,438

Up $98,918 (+31%) from 2022

Expenses

Up

$315,806

Up $13,781 (+4.6%) from 2022

Net Income

Up

$104,632

Up $85,137 (+437%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,290,931Liabilities 2010: $1,711,200Net Assets 2010: $579,7312010Assets 2011: $2,103,482Liabilities 2011: $1,533,308Net Assets 2011: $570,1742011Assets 2012: $2,142,917Liabilities 2012: $1,585,202Net Assets 2012: $557,7152012Assets 2013: $2,075,692Liabilities 2013: $1,502,651Net Assets 2013: $573,0412013Assets 2014: $2,184,683Liabilities 2014: $1,581,225Net Assets 2014: $603,4582014Assets 2015: $2,039,505Liabilities 2015: $1,402,467Net Assets 2015: $637,0382015Assets 2016: $2,261,831Liabilities 2016: $1,600,258Net Assets 2016: $661,5732016Assets 2017: $2,159,367Liabilities 2017: $1,465,247Net Assets 2017: $694,1202017Assets 2018: $2,206,434Liabilities 2018: $1,498,963Net Assets 2018: $707,4712018Assets 2019: $2,025,073Liabilities 2019: $1,321,347Net Assets 2019: $703,7262019Assets 2020: $1,739,193Liabilities 2020: $1,019,754Net Assets 2020: $719,4392020Assets 2021: $1,528,607Liabilities 2021: $899,252Net Assets 2021: $629,3552021Assets 2022: $1,736,978Liabilities 2022: $1,088,128Net Assets 2022: $648,8502022Assets 2023: $1,559,816Liabilities 2023: $806,334Net Assets 2023: $753,4822023

Highlighted filing

2023

Assets$1,559,816
Liabilities$806,334
Net Assets$753,482
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $249,4832010Revenue 2011: $255,387Expenses 2011: $264,944Net Income 2011: -$9,5572011Expenses 2012: $258,1042012Expenses 2013: $277,5832013Revenue 2014: $278,821Expenses 2014: $248,404Net Income 2014: $30,4172014Revenue 2015: $298,889Expenses 2015: $265,309Net Income 2015: $33,5802015Revenue 2016: $296,065Expenses 2016: $271,530Net Income 2016: $24,5352016Revenue 2017: $303,515Expenses 2017: $270,968Net Income 2017: $32,5472017Revenue 2018: $298,486Expenses 2018: $285,139Net Income 2018: $13,3472018Revenue 2019: $279,743Expenses 2019: $283,488Net Income 2019: -$3,7452019Revenue 2020: $297,981Expenses 2020: $282,268Net Income 2020: $15,7132020Revenue 2021: $316,258Expenses 2021: $294,292Net Income 2021: $21,9662021Revenue 2022: $321,520Expenses 2022: $302,025Net Income 2022: $19,4952022Revenue 2023: $420,438Expenses 2023: $315,806Net Income 2023: $104,6322023

Highlighted filing

2023

Revenue$420,438
Expenses$315,806
Net Income$104,632
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,559,816
Liabilities
$806,334
Net assets
$753,482
Revenue
$420,438
Expenses
$315,806
Net income
$104,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.56$0.81$0.75$0.42$0.32$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.09$0.65$0.32$0.30$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.90$0.63$0.32$0.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.02$0.72$0.30$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.32$0.70$0.28$0.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.50$0.71$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.47$0.69$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$2.26$1.60$0.66$0.30$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.40$0.64$0.30$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$2.18$1.58$0.60$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.50$0.57$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.59$0.56$0.26
2011Summary only. Only limited summary data is available for this year.$2.10$1.53$0.57$0.26$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.71$0.58$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$321,520
Mission and Program Overview

Mission

The organization provides housing and services for individuals age 55 and older. The organization provides maintenance of the property and saftey for senior aged residents thus allowing the opportunity for independent living

The organization provides housing and services for individuals age 55 and older. The organization provides maintenance of the property and safety for senior aged residents thus allowing the opportunity for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,741$1,103,731▼ $67,010
Savings and Temporary Cash Investments$335,821$621,484▲ $285,663
Cash and Non-Interest-Bearing Accounts$18,792$10,073▼ $8,719
Intangible Assets$3,253--
Total Assets$1,528,607$1,736,978▲ $208,371
Other Assets Total$0$1,690▲ $1,690
Liabilities
Deferred Revenue$259,500$507,000▲ $247,500
Tax Exempt Bond Liabilities$563,999$499,386▼ $64,613
Other Liabilities$74,321$79,960▲ $5,639
Accounts Payable and Accrued Expenses$1,432$1,782▲ $350
Total Liabilities$899,252$1,088,128▲ $188,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,355$648,850▲ $19,495
Total Net Assets Fund Balance$629,355$648,850▲ $19,495
Total Liabilities and Net Assets / Fund Balance$1,528,607$1,736,978▲ $208,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,705$1,442,704$2,345,409
Land$200,000-$200,000
Equipment$1,026$52,395$53,421
Leasehold Improvements$0$22,648$22,648
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dean MckeePresident
Betty BakerVice President
Amy SmithDirector
Becky PackerDirector
Dr Robert NagyDirector
Jeff KimberDirector
Lauren HubbleDirector
Lucy ConeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,907
Investment Income
$1,613
Other Revenue
$0
Change in Net Assets
$19,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,721
Salaries, Compensation, and Employee Benefits$99,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,092$45,091-$90,183
Occupancy$75,305--$75,305
Depreciation Depletion$73,562--$73,562
Insurance$16,930$1,300-$18,230
Interest$16,713--$16,713
Payroll Taxes$4,561$4,560-$9,121
Fees for Services Accounting-$5,800-$5,800
Advertising-$5,538-$5,538
Fees for Services Management-$3,784-$3,784
Office Expenses-$1,122-$1,122
Travel$427--$427
Other Expenses$259$1,618-$259
Total Functional Expenses$233,212$68,813$0$302,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Precision Dirt Works Is Owned by Jeff Kimber Who Is a Board MemberPrecision Dirt Works Provides Snow Plowing and Other Miscellaneous Maintenance Work for Mountain Vista as NeededNo$850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Whcc$49,360
Wait List Deposits$23,400
Lease/wait List Liability$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board directors betty baker and lauren hubble have a family relationship”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is presented with a draft of the financial statements. The service director and the board of directors review the financial statements and the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990 and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Vista Retirement Residence
EIN
91-1806767
Phone
3073326612
Address
180 CHASE DRIVE, LANDER, WY 82520

Signing Officer

Name
Dean Mckee
Title
President
Phone
3073326612
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Mckee
Formed
1997
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Sarah L Sweeney CPA
Phone
3073324545
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0199240
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt0217123
IRS990/PYRevenuesLessExpensesAmt021966
IRS990/PYSalariesCompEmpBnftPaidAmt095052
IRS990/PYTotalExpensesAmt0294292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019495
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013047
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt01139421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293674
IRS990ScheduleA/Total509Grp/TotalAmt01139421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01192468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345409
IRS990ScheduleD/EquipmentGrp/BookValueAmt01026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053421
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE WHCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAIT LIST DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE/WAIT LIST LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103731
IRS990ScheduleD/TotalLiabilityAmt079960
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRECISION DIRT WORKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRECISION DIRT WORKS IS OWNED BY JEFF KIMBER WHO IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRECISION DIRT WORKS PROVIDES SNOW PLOWING AND OTHER MISCELLANEOUS MAINTENANCE WORK FOR MOUNTAIN VISTA AS NEEDED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DIRECTORS BETTY BAKER AND LAUREN HUBBLE HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED WITH A DRAFT OF THE FINANCIAL STATEMENTS. THE SERVICE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS AND THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTWARD HEIGHTS CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 CARING WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTWARD HEIGHTS CARE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0563999
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0499386
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01528607
IRS990/TotalAssetsEOYAmt01736978
IRS990/TotalAssetsGrp/BOYAmt01528607
IRS990/TotalAssetsGrp/EOYAmt01736978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0899252
IRS990/TotalLiabilitiesEOYAmt01088128
IRS990/TotalLiabilitiesGrp/BOYAmt0899252
IRS990/TotalLiabilitiesGrp/EOYAmt01088128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233212
IRS990/TotalProgramServiceRevenueAmt0319907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0427
IRS990/TravelGrp/TotalAmt0427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0180 CHASE DRIVE
IRS990/USAddress/CityNm0LANDER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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