Dubois Assisted Living Inc
- Assets
- $4.7m
- Revenue
- $998.8k
- Investments
- $0.0
- Employees
- 25
- Location
- Dubois, WY
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 42-1694798
Organization Overview
Dubois Assisted Living Inc is located in Dubois, WY. The organization was established in 2007. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Dubois Assisted Living Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dubois Assisted Living Inc 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 12/2021, Dubois Assisted Living Inc generated $998.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $846.2k during the year ending 12/2021. While expenses have increased by 4.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTED LIVING FOR SENIOR CITIZENS IN THE DUBOIS WYOMING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ASSISTED LIVING FOR SENIOR CITIZENS IN THE DUBOIS WYOMING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Kurasz Treasurer | Officer | 20 | $18,963 |
Leigh Tuckey Chairman | OfficerTrustee | 0.33 | $0 |
Sandra Lahr Secretary | Officer | 0.33 | $0 |
Mark Wingerson Vice Chairma | Trustee | 0.33 | $0 |
Ian Watson Director | Trustee | 0.33 | $0 |
Gary Hedlund Director | Trustee | 0.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $241,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,168 |
| Noncash contributions included in lines 1a–1f | $95,759 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,873 |
| Total Program Service Revenue | $473,611 |
| Investment income | $2,749 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $998,836 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $18,962 |
| Other salaries and wages | $418,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,099 |
| Advertising and promotion | $9,252 |
| Office expenses | $7,471 |
| Information technology | $1,269 |
| Royalties | $0 |
| Occupancy | $164,107 |
| Travel | $3,373 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,373 |
| Insurance | $1,792 |
| All other expenses | $3,145 |
| Total functional expenses | $846,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,205 |
| Savings and temporary cash investments | $229,295 |
| 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 | $4,286,903 |
| Investments—publicly traded securities | $138,889 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,679,292 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,844,673 |
| Secured mortgages and notes payable | $11,121 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,899 |
| Total liabilities | $1,857,693 |
| 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 | $2,821,599 |
| Total liabilities and net assets/fund balances | $4,679,292 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dubois Assisted Living Inc has recieved totaling $10,613.
| Awarding Organization | Amount |
|---|---|
Wyoming Community Foundation Laramie, WY PURPOSE: General Operating | $10,613 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sanford-Good Samaritan Community Health Services Llc Sioux Falls, SD | $42,246,559 | $49,986,329 |
Bethesda Foundation Colorado Springs, CO | $104,909,820 | $43,407,177 |
Frasier Meadows Manor Inc Boulder, CO | $252,296,856 | $40,732,560 |
Bslc Ii Colorado Springs, CO | $101,154,124 | $30,600,534 |
Presbyterian Retirement Village Of Rapid City Inc Rapid City, SD | $122,977,184 | $26,029,434 |
Covenant Village Of Colorado Inc Westminster, CO | $64,362,379 | $21,261,288 |
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Shalom Park Aurora, CO | $9,949,868 | $15,419,894 |
Florence Home For The Aged Omaha, NE | $5,548,630 | $13,264,591 |
Christian Retirement Homes Inc Lincoln, NE | $30,882,827 | $12,805,842 |
Jenkins Living Center Inc Watertown, SD | $13,703,611 | $12,900,804 |
Missions United Inc Billings, MT | $58,330,766 | $11,930,517 |