Totals
- Total revenue
- $592,219
- Total expenses
- $520,317
- Contributions and grants received
- $112,512
- Grants paid
- $0
- Program service revenue
- $475,529
- Investment income
- $4,178
- Other revenue
- $0
- Total assets, end of year
- $1,549,784
- Total liabilities, end of year
- $60,216
- Net assets or fund balances, end of year
- $1,489,568
- Program services expenses (Part IX)
- $403,800
- Management and general expenses
- $116,517
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,800
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$56,736
-
1f · All other contributions, gifts and grants
$55,776
-
2a · Program service revenue: RENTAL INCOME
total $350,683 · related or exempt $350,683
-
2b · Program service revenue: SUPPLEMENTAL RENTS
total $77,449 · related or exempt $77,449
-
2c · Program service revenue: CABLE TV
total $29,328 · related or exempt $29,328
-
2d · Program service revenue: LAUNDRY
total $7,192 · related or exempt $7,192
-
2e · Program service revenue: INCOME OTHER
total $3,766 · related or exempt $3,766
-
2f · All other program service revenue
total $7,111 · related or exempt $7,111
-
3 · Investment income
total $4,178 · excluded $4,178
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,806 · program services $118,029 · management and general $92,777
-
9 · Other employee benefits
total $2,709 · program services $2,709
-
10 · Payroll taxes
total $23,887 · program services $9,555 · management and general $14,332
-
11c · Fees: accounting
total $36,193 · program services $36,193
-
12 · Advertising and promotion
total $2,239 · program services $2,239
-
16 · Occupancy
total $61,061 · program services $61,061
-
17 · Travel
total $612 · program services $612
-
20 · Interest
total $47 · program services $47
-
22 · Depreciation, depletion and amortization
total $66,307 · program services $66,307
-
23 · Insurance
total $8,278 · program services $8,278
-
24a · Other expenses: REPAIRS - GENERAL
total $45,313 · program services $45,313
-
24b · Other expenses: CABLE TV
total $25,753 · program services $25,753
-
24c · Other expenses: RECREATION/ACTIVITIES
total $12,193 · program services $12,193
-
24d · Other expenses: TELEPHONE
total $8,294 · program services $8,294
-
24e · All other expenses
total $16,625 · program services $7,217 · management and general $9,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,920 · end of year $192,745
-
2 · Savings and temporary cash investments
beginning of year $163,606 · end of year $202,044
-
4 · Accounts receivable
beginning of year $23,047 · end of year $17,461
-
9 · Prepaid expenses and deferred charges
end of year $752
-
10a · Land, buildings and equipment: cost or other basis
$3,040,718
-
10b · Land, buildings and equipment: accumulated depreciation
$1,903,936
-
10c · Land, buildings and equipment, net
beginning of year $1,096,864 · end of year $1,136,782
-
17 · Accounts payable and accrued expenses
beginning of year $21,285 · end of year $19,323
-
19 · Deferred revenue
beginning of year $4,461 · end of year $3,488
-
25 · Other liabilities
beginning of year $37,025 · end of year $37,405
-
27 · Net assets without donor restrictions
beginning of year $1,417,666 · end of year $1,489,568
Mission and programs · 2022
Mission
TO PROVIDE LOW COST HOUSING FOR THE ELDERLY
-
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY THROUGH THE OPERATION OF ROCKY MOUNTAIN MANOR - THIS SENIOR CITIZEN RETIREMENT HOUSING PROVIDES 52 UNITS OF LODGING, FOOD, AND ACTIVITIES FOR THE ELDERLY.
Expenses $403,800
As filed on the 2022 return.
Listed in Part VII
-
MAYNARD BROWN
RESIDENT DIR
- Total calculated
- $0
- Hours/week
- 2
-
CATHY CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
GINGER DIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE DOERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BECKY DURAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANITA LAFLEICHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
COLETTE MILD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
VICKI OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF SHERIDAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
TIM VANGRINSVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440309349301889
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