2024-01-30T17:54:18-05:00 2023-06-30 830320370 WHITTLE HAMILTON & ASSOC PC CPAS PO BOX 801 POWELL WY 82435 990 2022-07-01 830202826 ROCKY MOUNTAIN MANOR INC ROCK 3077542962 PO BOX 801 POWELL WY 82435 COLETTE MILD PRESIDENT 3077542962 2024-01-17 true COLETTE MILD 999009999 false NATHANIEL D KEEFER P01367316 3077542962 2024-01-30 2022 2023-04-26 12:10:37Z COLETTE MILD PO BOX 801 POWELL WY 82435 592219 false X N/A X TO PROVIDE LOW COST HOUSING FOR THE ELDERLY 11 11 11 0 56093 112512 436472 475529 113 4178 0 492678 592219 0 0 225851 237402 0 0 273142 282915 498993 520317 -6315 71902 1480437 1549784 62771 60216 1417666 1489568 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY false false 403800 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. 403800 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 11 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true true false WY X WHITTLE HAMILTON ASSOCIATES PC 3077542962 PO BOX 801 POWELL WY 82435 X MAYNARD BROWN RESIDENT DIR 2.00 X 0 0 0 CATHY CAMPBELL SECRETARY 2.00 X 0 0 0 GINGER DIVER DIRECTOR 2.00 X 0 0 0 STEVE DOERR DIRECTOR 2.00 X 0 0 0 BECKY DURAN DIRECTOR 2.00 X 0 0 0 KIM HICKS DIRECTOR 2.00 X 0 0 0 ANITA LAFLEICHE DIRECTOR 2.00 X 0 0 0 COLETTE MILD PRESIDENT 2.00 X X 0 0 0 VICKI OLSON DIRECTOR 2.00 X 0 0 0 JEFF SHERIDAN VICE PRESIDE 2.00 X X 0 0 0 TIM VANGRINSVEN DIRECTOR 2.00 X 0 0 0 false false false 56736 55776 112512 RENTAL INCOME 350683 350683 SUPPLEMENTAL RENTS 77449 77449 CABLE TV 29328 29328 LAUNDRY 7192 7192 INCOME OTHER 3766 3766 7111 7111 475529 4178 4178 592219 475529 4178 210806 118029 92777 2709 2709 23887 9555 14332 36193 36193 2239 2239 61061 61061 612 612 47 47 66307 66307 8278 8278 REPAIRS - GENERAL 45313 45313 CABLE TV 25753 25753 RECREATION/ACTIVITIES 12193 12193 TELEPHONE 8294 8294 16625 7217 9408 520317 403800 116517 0 196920 192745 163606 202044 23047 17461 752 3040718 1903936 1096864 1136782 1480437 1549784 21285 19323 4461 3488 37025 37405 62771 60216 X 1417666 1489568 1417666 1489568 1480437 1549784 71902 X false false X 110782 88769 70030 56093 112512 438186 413538 421189 428388 436472 475529 2175116 524320 509958 498418 492565 588041 2613302 2613302 831 953 180 113 4178 6255 831 953 180 113 4178 6255 525151 510911 498598 492678 592219 2619557 0.99760 0.99880 0.00000 0.00000 X 25530 25530 2441676 1509412 932264 372997 300854 72143 200515 93670 106845 1136782 REFUNDABLE RENT DEPOSITS 31101 RESIDENT TRUST 5792 ACCRUED VACATION 273 ACCRUED INTEREST 181 ACCRUED AFLAC 58 37405 FORM 990, PAGE 6, PART VI, LINE 11B CPA FIRM ACTIVELY INVOLVED IN MANAGEMENT PREPARES AND REVIEWS THE 990. FORM 990, PAGE 6, PART VI, LINE 12C AN OUTSIDE CPA FIRM MAINTAINS BOOKS AND RECORDS AND MONITORS REGULARLY ALL POTENTIAL CONFLICTS. EACH BOARD MEMBER ANNUALLY MUST SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS HE OR SHE MAYBE AWARE OF. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT CPA FIRM ALONG WITH THE PRESIDENT OF THE BOARD ANNUALLY REVIEW AND SET THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE INDEPENDENT CPA FIRM ALONG WITH THE PRESIDENT OF THE BOARD ANNUALLY REVIEW AND SET THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND 990 ARE AVAILABLE TO THE GENERAL PUBLIC. ANYONE WISHING TO REVIEW THE DOCUMENTS ARE ASKED TO GO THROUGH THE CPA FIRM PREPARING THIS 990. IF COPIES ARE MADE, A SMALL CHARGE FOR COPIES IS MADE.