Converse County Senior Housing Incorporated
- Assets
- $862.1k
- Revenue
- $349.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Douglas, WY
- Founding
- 09/1983
- Data as of
- 03/2022
- EIN
- 74-2273256
Organization Overview
Converse County Senior Housing Incorporated is located in Douglas, WY. The organization was established in 1983. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 03/2022, Converse County Senior Housing Incorporated employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Converse County Senior Housing Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Converse County Senior Housing Incorporated generated $349.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $336.5k during the year ending 03/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW-INCOME HOUSING TO QUALIFIED INDIVIDUALS AS OUTLINED BY HUD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY. THE PROJECT IS A 24 UNIT APARTMENT OPERATED UNDER SECTION 202 OF NATIONAL HOUSING ACT AND IS REGULATED BY HUD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Hagemann Secretary | Officer | 1 | $0 |
Ralph Hancock Vice-Chairman | Officer | 1 | $0 |
Larry Crummer Chairman | Officer | 1 | $0 |
Frederick Kilmer Member | Trustee | 1 | $0 |
Karen Tesch Member | Trustee | 1 | $0 |
Kim Hiser Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,928 |
| Total Program Service Revenue | $96,287 |
| Investment income | $480 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,608 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,477 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,650 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,039 |
| Insurance | $17,649 |
| All other expenses | $0 |
| Total functional expenses | $336,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,444 |
| Savings and temporary cash investments | $191,129 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,694 |
| Net Land, buildings, and equipment | $588,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $58,950 |
| Other assets | $0 |
| Total assets | $862,076 |
| Accounts payable and accrued expenses | $7,449 |
| Grants payable | $0 |
| Deferred revenue | $611 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $693,560 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,495 |
| Total liabilities | $709,115 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $152,961 |
| Total liabilities and net assets/fund balances | $862,076 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Converse County Senior Housing Incorporated has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Immanuel Retirement Communities Omaha, NE | $159,357,540 | $36,993,278 |
Christian Living Communities Englewood, CO | $42,962,159 | $17,819,657 |
Bccu Inc Clearfield Woods Cross, UT | $32,325,900 | $16,937,204 |
Colorado Senior Residences Inc Steamboat Springs, CO | $39,996,188 | $12,218,271 |
Cedar Lake Village Inc Sioux Falls, SD | $38,142,658 | $12,975,916 |
Rocky Mountain Care-Holladay Inc Woods Cross, UT | $9,605,582 | $14,090,686 |
Christian Homes Inc Holdrege, NE | $8,366,128 | $8,435,147 |
Lodge Of Northbrook Inc Omaha, NE | $63,030,538 | $7,547,151 |
Senior Housing Options Inc Denver, CO | $21,743,725 | $6,799,591 |
Carmel Oaks Of Lakewood Omaha, NE | $0 | $5,546,544 |
Alternative Elder Living Inc Sheridan, WY | $9,432,545 | $4,997,681 |
Coffman-Levi Charitable Trust Inc Adams, NE | $8,755,557 | $5,088,987 |