GOLDEN MANOR INC

Address
2025 EAST F STREET
TORRINGTON, WY 82240
Contact
Phone: +1 (307) 532-4105
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 23-7057095

Mission

THE NON-PROFIT ORGANIZATION WAS FORMED TO CONSTRUCT AND LEASE LOW-INCOME RENTAL HOUSING FOR THE AREA'S ELDERLY.
 20172016201520142013
Basic features of the organization
Year of formation1971
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$25,132.00$23,448.00$23,596.00$20,840.00$20,829.00
Sum of reportable (W2/1099) compensation$48,507.00$43,752.00$39,111.00$36,989.00$36,970.00
Number of employees67744
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Butler, Glen
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personGLEN BUTLERGLEN BUTLERGLEN BUTLERGLEN BUTLERGLEN BUTLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.000.00
Collins, Terry
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personTERRY COLLINSTERRY COLLINSTERRY COLLINSTERRY COLLINSTERRY COLLINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.000.00
Downer, Donna
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDONNA BETH DOWNERDONNA BETH DOWNERDONNA BETH DOWNERDONNA BETH DOWNERDONNA BETH DOWNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.000.00
Ellis, Barbara
Title   PRESIDENTPRESIDENT
Name of key/compensated person   BARBARA ELLISBARBARA ELLIS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.000.00
Franklin, Jerry
TitleDirector    
Name of key/compensated personJERRY FRANKLIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs1.00    
Gabel, Melvin
TitleChairmanPresidentPresidentCo-PresidentCo-President
Name of key/compensated personMELVIN GABELMELVIN GABELMELVIN GABELMELVIN GABELMELVIN GABEL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.000.00
Hodgson, Don
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDON HODGSONDON HODGSONDON HODGSONDON HODGSONDON HODGSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.000.00
Hohnstein, Dale
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DALE HOHNSTEINDALE HOHNSTEINDALE HOHNSTEINDALE HOHNSTEIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.000.00
Miskimins, Larry
TitleDirectorDirectorDirector  
Name of key/compensated personLARRY MISKIMINSLARRY MISKIMINSLARRY MISKIMINS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.001.00  
Rieb, Virginia
TitleDirectorDirectorDirector  
Name of key/compensated personVIRGINIA RIEBVIRGINIA RIEBVIRGINIA RIEB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs1.001.001.00  
Robbins, James
TitleAdministratorADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personJAMES ROBBINSJAMES ROBBINSJAMES ROBBINSJAMES ROBBINSJAMES ROBBINS
Position of compensated person
Average hours per week working for org23.0020.0020.0020.0020.00
Reportable compensation from org$45,393.00$43,752.00$39,111.00$36,989.00$36,970.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs17.0020.0020.0020.000.00
Schaneman, Jamie
TitleVice ChairmanVice PresidentVice PresidentDirectorDirector
Name of key/compensated personJAMIE SCHANEMANJAMIE SCHANEMANJAMIE SCHANEMANJAMIE SCHANEMANJAMIE SCHANEMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.001.001.000.00
Speidel, Bonnie
TitleAdministrator    
Name of key/compensated personBONNIE SPEIDEL    
Position of compensated person
Average hours per week working for org23.00    
Reportable compensation from org$3,114.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs17.00    
Wilhelm, Jan
Title   DirectorDirector
Name of key/compensated person   JAN WILHELMJAN WILHELM
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   1.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE NON-PROFIT ORGANIZATION WAS FORMED TO CONSTRUCT AND LEASE LOW-INCOME RENTAL HOUSING FOR THE AREA'S ELDERLY.THE NON-PROFIT ORGANIZATION WAS FORMED TO CONSTRUCT AND LEASE LOW-INCOME RENTAL HOUSING FOR THE AREA'S ELDERLY.THE NON-PROFIT ORGANIZATION WAS FORMED TO CONSTRUCT AND LEASE LOW-INCOME RENTAL HOUSING FOR THE AREA'S ELDERLY.THE NON-PROFIT ORGANIZATION WAS FORMED TO CONSTRUCT AND LEASE LOW-INCOME RENTAL HOUSING FOR THE AREA'S ELDERLY.THE ORGANIZATION WAS FORMED TO CONSTRUCT AND LEASE LOW-INCOME RENTAL HOUSING FOR THE AREA'S ELDERLY ON A NONPROFIT BASIS.
Program service expenses, total$192,349.00$179,840.00$187,640.00$185,898.00$170,626.00
Programs, including revenue & expenses
PROVIDES LOW INCOME HOUSING TO 40 ELDERLY AND HANDICAPPED FAMILY UNITS
Program expenses$192,349.00$179,840.00$187,640.00$185,898.00$170,626.00
Program revenue$239,532.00$232,950.00$222,178.00 $223,885.00
Program descriptionPROVIDES LOW INCOME HOUSING TO 40 ELDERLY AND HANDICAPPED FAMILY UNITSPROVIDES LOW INCOME HOUSING TO 40 ELDERLY AND HANDICAPPED FAMILY UNITSPROVIDES LOW INCOME HOUSING TO 40 ELDERLY AND HANDICAPPED FAMILY UNITSPROVIDES LOW INCOME HOUSING TO 40 ELDERLY AND HANDICAPPED FAMILY UNITSPROVIDES LOW INCOME HOUSING TO 40 ELDERLY AND HANDICAPPED FAMILY UNITS
Financial data
Revenue
Total revenue$242,483.00$232,950.00$250,925.00$225,603.00$223,885.00
Revenue from contributions (total)$2,000.00$2,000.00$0.00$0.00$0.00
Investment income, current yr$951.00$836.00$1,535.00$1,439.00$1,908.00
Total revenue from grants, etc., current yr$2,000.00$2,000.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$3,493.00$3,865.00$27,212.00$2,970.00$3,956.00
Program service revenue (total)$236,039.00$226,249.00$222,178.00$221,194.00$218,021.00
Gross receipts$242,483.00$232,950.00$250,925.00$225,603.00$223,885.00
Sources of contributions
Revenue from all other contributions$2,000.00$2,000.00   
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$3,493.00$3,865.00$27,212.00$2,970.00$3,956.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$951.00$836.00$1,535.00$1,439.00$1,908.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$230,056.00$223,745.00$231,834.00$231,601.00$208,702.00
Total functional expenses: program service $192,349.00$179,840.00$187,640.00$185,898.00$170,626.00
Total functional expenses: management and general$37,707.00$43,905.00$44,194.00$45,703.00$38,076.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$675,837.00$699,556.00$724,932.00$741,048.00$781,118.00
Total assets, beginning of year$699,556.00$724,932.00$741,048.00$781,118.00$802,266.00
Total liabilities$172,465.00$208,611.00$243,192.00$278,399.00$312,471.00
Total liabilities, beginning of year$208,611.00$243,192.00$278,399.00$312,471.00$348,802.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$394,769.00$378,379.00$381,089.00$364,447.00$352,633.00
Temporarily restricted net assets$108,603.00$112,566.00$100,651.00$98,202.00$116,014.00
Net assets$503,372.00$490,945.00$481,740.00$462,649.00$468,647.00
Net assets, beginning of year$490,945.00$481,740.00$462,649.00$468,647.00$453,464.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$37,181.00$2,825.00$9,690.00$3,539.00$7,073.00
Cash: non-interest bearing, beginning of year$2,825.00$9,690.00$3,539.00$7,073.00$1,917.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$12,427.00$9,205.00$19,091.00-$5,998.00$15,183.00
Advertising (total)$343.00$380.00$484.00$604.00$721.00
Savings & temp cash investment$107,376.00$128,690.00$116,606.00$106,487.00$124,583.00
Accounts receivable, net$1,174.00$0.00$0.00$0.00$908.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$31,966.00$28,691.00$25,952.00$26,188.00$27,437.00
Secured mortgages and notes payable$140,499.00$179,920.00$217,240.00$252,211.00$285,034.00
Total net assets or fund balances$503,372.00$490,945.00$481,740.00$462,649.00$468,647.00
Depreciation, depletion, amortization$44,750.00$44,472.00$43,969.00$41,965.00$43,854.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-212017-04-172016-01-132014-11-172013-12-03
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201723009349301507201643269349300244201502889349300130201422879349301752201312769349300206
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