Assisted Care Facility
- Assets
- $3.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Baggs, WY
- Founding
- 04/2013
- Data as of
- 06/2022
- EIN
- 27-3226241
Organization Overview
Assisted Care Facility is located in Baggs, WY. The organization was established in 2013. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Assisted Care Facility employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assisted Care Facility is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Assisted Care Facility generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 58.4% each year . All expenses for the organization totaled $86.1k during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO THE ELDERLY IN THE COMMUNITY WITH THEIR DAILY ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE ELDERLY IN THE COMMUNITY WITH LOCAL TRANSPORTATION AND HOUSE KEEPING
TO PROVIDE LOW-COST SENIOR LIVING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Lawson Executive Director | Officer | 5 | $3,758 |
Paul Prestrud Chairman | OfficerTrustee | 1 | $0 |
Kurt Olson Vice Chairman | OfficerTrustee | 1 | $0 |
Jim Kuhns Secretary | OfficerTrustee | 1 | $0 |
Angie Zimmerman Treasurer | OfficerTrustee | 1 | $0 |
Sammi Staman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,528,207 |
| Noncash contributions included in lines 1a–1f | $2,460,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,537,045 |
| Total Program Service Revenue | $17,968 |
| Investment income | $540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,555,553 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,758 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84 |
| Fees for services: Other | $1,943 |
| Advertising and promotion | $0 |
| Office expenses | $130 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,500 |
| Insurance | $17,063 |
| All other expenses | $2,035 |
| Total functional expenses | $86,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,212 |
| Savings and temporary cash investments | $555,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,560,433 |
| Investments—publicly traded securities | $16,125 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,500 |
| Other assets | $669,746 |
| Total assets | $3,938,636 |
| Accounts payable and accrued expenses | $21 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,000,021 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,938,615 |
| Total liabilities and net assets/fund balances | $3,938,636 |
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Brookings Area Transit Authority Brookings, SD | $2,298,760 | $1,986,121 |
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Project C A R Call-A-Ride Sioux Falls, SD | $139,079 | $0 |
Rural Alternative For Transportation Raft Berthoud, CO | $109,843 | $118,572 |