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Nonprofiteer
← CENTRAL WYOMING SENIOR SERVICES INC

Form 990 for tax year 2024

Filed by CENTRAL WYOMING SENIOR SERVICES INC.

Totals

Total revenue
$1,139,442
Total expenses
$1,189,837
Contributions and grants received
$993,963
Grants paid
$0
Program service revenue
$40,821
Investment income
$26,598
Other revenue
$78,060
Total assets, end of year
$845,634
Total liabilities, end of year
$1,501
Net assets or fund balances, end of year
$844,133
Program services expenses (Part IX)
$986,432
Management and general expenses
$203,405
Fundraising expenses
$0
Program service expenses (Part III)
$986,432

Program services were 82.9% 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)

    $660,061

  • 1f · All other contributions, gifts and grants

    $333,902

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $38,840 · related or exempt $38,840

  • 2b · Program service revenue: REALIZED GAIN ON INVES

    total $1,981 · excluded $1,981

  • 3 · Investment income

    total $26,498 · excluded $26,498

  • 7a · Gross sales of assets other than inventory

    securities $100

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $100

  • 7d · Net gain or loss

    total $100 · excluded $100

  • 8a · Fundraising events: gross income

    $87,731

  • 8b · Fundraising events: direct expenses

    $9,671

  • 8c · Net income from fundraising events

    total $78,060 · excluded $78,060

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,520 · program services $54,758 · management and general $4,762

  • 7 · Other salaries and wages

    total $527,758 · program services $482,462 · management and general $45,296

  • 9 · Other employee benefits

    total $78,815 · program services $56,537 · management and general $22,278

  • 10 · Payroll taxes

    total $60,797 · program services $38,625 · management and general $22,172

  • 11a · Fees: management

    total $8,553 · program services $6,688 · management and general $1,865

  • 11c · Fees: accounting

    total $16,452 · program services $5,997 · management and general $10,455

  • 12 · Advertising and promotion

    total $19,823 · management and general $19,823

  • 13 · Office expenses

    total $3,008 · management and general $3,008

  • 16 · Occupancy

    total $86,586 · program services $75,558 · management and general $11,028

  • 17 · Travel

    total $15,767 · program services $14,469 · management and general $1,298

  • 22 · Depreciation, depletion and amortization

    total $51,694 · management and general $51,694

  • 23 · Insurance

    total $6,308 · program services $5,505 · management and general $803

  • 24a · Other expenses: SUPPLIES

    total $202,009 · program services $200,576 · management and general $1,433

  • 24b · Other expenses: OTHER EXPENSES

    total $39,157 · program services $39,690 · management and general -$533

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $11,321 · program services $4,797 · management and general $6,524

  • 24d · Other expenses: PRINTING AND PUBLICATIO

    total $1,499 · management and general $1,499

  • 24e · All other expenses

    total $770 · program services $770

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $428,072 · end of year $434,468

  • 10a · Land, buildings and equipment: cost or other basis

    $960,675

  • 10b · Land, buildings and equipment: accumulated depreciation

    $567,246

  • 10c · Land, buildings and equipment, net

    beginning of year $442,324 · end of year $393,429

  • 12 · Investments: other securities

    beginning of year $15,352 · end of year $17,737

  • 25 · Other liabilities

    beginning of year $35,569 · end of year $1,501

  • 27 · Net assets without donor restrictions

    beginning of year $714,184 · end of year $701,888

  • 28 · Net assets with donor restrictions

    beginning of year $135,995 · end of year $142,245

Mission and programs · 2024

Mission

THE MISSION OF CENTRAL WYOMING SENIOR SERVICES IS TO ENSURE SENIOR CITIZENS ACCESS TO SERVICES, ACTIVITIES AND TO PROMOTE PREVENTATIVE HEALTH RESOURCES THAT WILL ENCOURAGE A WELLNESS OF BEING AND A CONFIDENCE IN OLD AGE.

  • TITLE III-C1: PROVIDES HOT NUTRITIOUS MEALS MEETING THE ONE-THIRD RECOMMENDED DIETARY ALLOWANCE. MEALS ARE AVAILABLE AT COMMUNITY FOCAL POINTS. THEY SERVED 24,229 MEALS TO 1,153 INDIVIDUALS.

    Expenses $570,250 · Revenue $22,649

  • WYHS: PROVIDES SERVICES TO THOSE QUALIFIED INDIVIDUALS WHO ARE AT RISK OF PREMATURE INSTITUTIONALIZATION. THESE SERVICES ARE DESIGNED TO KEEP PEOPLE IN THE LEAST RESTRICTIVE ENVIRONMENT FOR AS LONG AS POSSIBLE. SERVICES INCLUDE CASE MANAGEMENT, PERSONAL CARE ASSISTANCE IN PERFORMING DAILY LIVING ACTIVITES, CHORE SERVICES AND HOMEMAKER SERVICES.

    Expenses $197,889 · Revenue $15,967

  • TITLE III-B: PROVIDES SOCIAL SERVICES TO LOW INCOME AND "AT-RISK" ELDERLY.

    Expenses $125,051

  • TITLE III-E: PROVIDES RESPITE CARE SERVICES, TEMPORARY, SUBSTITUTE SUPPORT OR LIVING ARRANGEMENTS FOR OLDER PERSONS IN ORDER TO PROVIDE A BRIEF PERIOD OF RELIEF OR REST FOR FAMILY MEMBERS OR OTHER CAREGIVERS.

    Expenses $82,747 · Revenue $224

  • ARPA: PROVIDES RECOVERY FUNDING FOR PUBLIC HEALTH.

    Expenses $10,495

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debera Siems

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barb Ralph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Burk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Strang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Carpenter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Lemmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $59,520
    From this org
    $59,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zulima Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Maxwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Robinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Spearman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grace Becker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
28 July 2026
IRS schema version
2024v5.5
Source object
202612169349302206

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