2025-11-14T14:02:38-05:00 2025-06-30 331991030 BLACK SUMMIT GROUP LLC PO BOX 801 POWELL WY 82435 990 2024-07-01 830202826 ROCKY MOUNTAIN MANOR INC ROCK 3077542962 PO BOX 801 POWELL WY 82435 COLETTE MILD PRESIDENT 3077542962 2025-11-06 true true NATHANIEL D KEEFER P01367316 3077542962 2025-11-14 2024 2025-03-06 01:10:19Z COLETTE MILD PO BOX 801 POWELL WY 82435 636723 false X N/A X TO PROVIDE LOW COST HOUSING FOR THE ELDERLY 10 10 11 0 471431 88985 491429 532142 15508 15596 0 978368 636723 0 0 249633 254727 0 0 296295 341830 545928 596557 432440 40166 1987674 2027136 65666 64962 1922008 1962174 TO PROVIDE LOW COST HOUSING FOR THE ELDERLY false false 481657 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. 481657 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 7 0 11 true false false false false false false false false X 10 10 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 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 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 SUE WOODS RESIDENT DIR 2.00 X 0 0 0 false false false 57685 31300 88985 RENTAL INCOME 397837 397837 SUPPLEMENTAL RENTS 89099 89099 CABLE TV 29712 29712 LAUNDRY 7665 7665 INCOME OTHER 4496 4496 3333 3333 532142 14996 14996 600 600 600 600 636723 532742 14996 235102 137238 97864 3581 3581 16044 5848 10196 36542 36542 1517 1517 3339 3339 50599 50599 4243 4243 24 24 84790 84790 10063 10063 REPAIRS - GENERAL 94841 94841 CABLE TV 28656 28656 RECREATION/ACTIVITIES 8121 8121 TELEPHONE 6507 6507 12588 5748 6840 596557 481657 114900 0 262798 288542 252140 309366 12153 27012 779 844 3463775 2062403 1459804 1401372 1987674 2027136 23284 21416 763 41619 43546 65666 64962 X 1922008 1962174 1922008 1962174 1987674 2027136 40166 X false false X 70030 56093 112512 471431 88985 799051 428388 436472 475529 491429 532142 2363960 498418 492565 588041 962860 621127 3163011 3163011 180 113 4178 15508 14996 34975 180 113 4178 15508 14996 34975 498598 492678 592219 978368 636123 3197986 0.98910 0.99320 0.01000 0.01000 X 25530 25530 2441676 1623899 817777 371688 309677 62011 624881 128827 496054 1401372 REFUNDABLE RENT DEPOSITS 34100 RESIDENT TRUST 8866 ACCRUED RETIREMENT 291 ACCRUED INTEREST 236 ACCRUED AFLAC 53 43546 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.