ROCKY MOUNTAIN MANOR INC

Address
PO BOX 801
POWELL, WY 82435
Contact
Phone: +1 (307) 754-2962
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 83-0202826

Mission

TO PROVIDE LOW COST HOUSING FOR THE ELDERLY
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees912111215
Personnel
Brown, Maynard
Title    DIRECTOR
Name of key/compensated person    MAYNARD BROWN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Campbell, Cathy
TitleDIRECTOR    
Name of key/compensated personCATHY CAMPBELL    
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    
Chatfield, Ralph
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRALPH CHATFIELDRALPH CHATFIELDRALPH CHATFIELDRALPH CHATFIELD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Cooley, Alice
TitleSEC/TREASSEC/TREASSEC/TREASSEC/TREASSEC/TREAS
Name of key/compensated personALICE COOLEYALICE COOLEYALICE COOLEYALICE COOLEYALICE COOLEY
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
Davison, Joanne
Title    DIRECTOR
Name of key/compensated person    JOANNE DAVISON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Flom, Phil
TitleVICE PRESVICE PRESDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPHIL FLOMPHIL FLOMPHIL FLOMPHIL FLOMPHIL FLOM
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
Gallagher, Marlene
TitleDIRECTORDIRECTORVICE PRES.VICE PRES.VICE PRES.
Name of key/compensated personMARLENE GALLAGHERMARLENE GALLAGHERMARLENE GALLAGHERMARLENE GALLAGHERMARLENE GALLAGHER
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
Greffey, Patricia
Title    DIRECTOR
Name of key/compensated person    PATRICIA GREFFEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Lafleiche, Anita
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANITA LAFLEICHEANITA LAFLEICHEANITA LAFLEICHEANITA LAFLEICHEANITA LAFLEICHE
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
Lindshield, Don
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DON LINDSHIELDDON LINDSHIELDDON LINDSHIELDDON LINDSHIELD
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
Mercer, Allen
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personALLEN S MERCERALLEN S MERCERALLEN S MERCERALLEN S MERCERALLEN S MERCER
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
Metzler, Wes
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personWES METZLERWES METZLERWES METZLERWES METZLERWES METZLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
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
Turk, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES TURKJAMES TURKJAMES TURKJAMES TURKJAMES TURK
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE LOW COST HOUSING FOR THE ELDERLYTO PROVIDE LOW COST HOUSING FOR THE ELDERLYTO PROVIDE LOW COST HOUSING FOR THE ELDERLYTO PROVIDE LOW COST HOUSING FOR THE ELDERLYTO PROVIDE LOW COST HOUSING FOR THE ELDERLY
Program service expenses, total$427,477.00$395,722.00$423,663.00$397,536.00$388,277.00
Programs, including revenue & expenses
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.
Program expenses$427,477.00$395,722.00$423,663.00$397,536.00$388,277.00
Program descriptionTO 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.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.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.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.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.
Financial data
Revenue
Total revenue$653,295.00$485,933.00$418,191.00$411,393.00$385,983.00
Revenue from contributions (total)$279,747.00$112,579.00$49,543.00$45,979.00$44,506.00
Investment income, current yr$926.00$777.00$791.00$710.00$695.00
Total revenue from grants, etc., current yr$279,747.00$112,579.00$49,543.00$45,979.00$44,506.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$372,622.00$372,577.00$367,857.00$364,704.00$340,782.00
Gross receipts$653,295.00$485,933.00$418,191.00$411,393.00$385,983.00
Sources of contributions
Revenue from gov't grants$53,019.00$50,637.00$48,527.00$44,559.00$42,117.00
Revenue from all other contributions$226,728.00$61,942.00$1,016.00$1,420.00$2,389.00
Other types of revenue
Income from dividends, interest, and similar investments$926.00$777.00$791.00$710.00$695.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$427,477.00$395,722.00$423,663.00$397,536.00$388,277.00
Total functional expenses: program service $427,477.00$395,722.00$423,663.00$397,536.00$388,277.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,317,541.00$1,087,205.00$993,988.00$1,016,645.00$1,049,570.00
Total assets, beginning of year$1,087,205.00$993,988.00$1,016,645.00$1,049,570.00$1,093,000.00
Total liabilities$44,884.00$40,366.00$37,360.00$54,545.00$99,957.00
Total liabilities, beginning of year$40,366.00$37,360.00$54,545.00$99,957.00$142,465.00
Unrestricted net assets, end of yr$1,272,657.00$1,046,839.00$956,628.00$962,100.00$948,241.00
Temporarily restricted net assets    $1,372.00
Net assets$1,272,657.00$1,046,839.00$956,628.00$962,100.00$949,613.00
Net assets, beginning of year$1,046,839.00$956,628.00$962,100.00$949,613.00$950,535.00
Other liabilities$30,643.00$28,181.00$26,043.00$27,079.00$26,301.00
Cash: non-interest bearing$31,837.00$123,182.00$10,980.00$6,905.00$5,596.00
Cash: non-interest bearing, beginning of year$123,182.00$10,980.00$6,905.00$5,596.00$3,440.00
Other financial variables
Revenue less expenses$225,818.00$90,211.00-$5,472.00$13,857.00-$2,294.00
Savings & temp cash investment$218,402.00$187,697.00$164,383.00$136,283.00$123,257.00
Accounts receivable, net$23,787.00    
Prepaid expenses & deferred charges$1,804.00$1,339.00$1,266.00$673.00$1,422.00
Accounts payable & accrued expenses$14,241.00$12,185.00$11,317.00$11,681.00$11,620.00
Secured mortgages and notes payable   $15,785.00$62,036.00
Total net assets or fund balances$1,272,657.00$1,046,839.00$956,628.00$962,100.00$949,613.00
Depreciation, depletion, amortization$53,087.00$52,495.00$55,425.00$57,111.00$59,522.00
Governance and accountability
Number of voting members999912
Number of independent voting members999912
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-302017-01-182016-01-202014-12-012013-12-31
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201732689349301328201622729349300217201543019349300024201433019349300113201313039349301501
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