2026-04-02T09:55:22-05:00 2025-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990EZ 2024-07-01 311653916 SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING SOUT 3076720475 PO BOX 1005 CHEYENNE WY 82003 JEFF HOLSINGER CEO 3076720475 2026-03-27 1 1 ALYSSA M KENT P01701477 3037409400 2026-03-27 2024 2025-03-06 01:10:19Z X X WWW.VOANR.ORG X X 55079 X 54778 301 55079 15856 1666 14094 24309 55925 -846 -328162 0 -329008 X 97253 152315 297000 296000 0 15041 394253 463356 722415 792364 -328162 -329008 X TO PROVIDE HOUSING SERVICES FINANCE BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD), TO LOW INCOME, DISABLED PEOPLE OF SOUTHEAST WYOMING. TO PROVIDE HOUSING SERVICES FINANCED BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD), TO LOW-INCOME, DISABLED PEOPLE OF SOUTHEAST WYOMING. 0 48440 48440 X BRENT MILLER TREASURER 0.10 0 0 0 JENNIFER ANDERSON SECRETARY 0.10 0 0 0 SUE OSBORN BOARD MEMBER 0.10 0 0 0 CLIFF ROOT BOARD MEMBER 0.10 0 0 0 MARGARET PRAHL BOARD MEMBER 0.10 0 0 0 BRITTANY WINGES BOARD MEMBER 0.10 0 0 0 MATTHEW LEIBRICH BOARD MEMBER 0.10 0 0 0 ROBERT BYRD BOARD MEMBER 0.10 0 0 0 JAN EDWARDS BOARD MEMBER 0.10 0 0 0 BRENT WULFF BOARD MEMBER 0.10 0 0 0 CHIPPER FITZPATRICK BOARD MEMBER 0.10 0 0 0 AMY MOON BOARD MEMBER 0.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUG CHERRY 1876 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 3076720475 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70835 56880 56604 58541 54778 297638 70835 56880 56604 58541 54778 297638 0 0 0 297638 10 821 301 1132 10 821 301 1132 70845 56880 56604 59362 55079 298770 0.99620 0.99700 0.00380 0.00300 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 301. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSE - BUILDING. AMOUNT: 1,000. DESCRIPTION: PROGRAM & EDUCATION EXPENSES. AMOUNT: 4,208. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 7,485. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,002. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,385. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,867. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 4,032. DESCRIPTION: PAYROLL TAX. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 24,309. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,041. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 64,571. END OF YEAR AMOUNT: 45,752. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 273,000. END OF YEAR AMOUNT: 273,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 382,484. END OF YEAR AMOUNT: 399,547. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 0. DESCRIPTION: CLIENT CUSTODIAL FUNDS. BEG. OF YEAR AMOUNT: 1,141. END OF YEAR AMOUNT: 1,035. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 948. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72,082.