Roger Williams Manor Ii Inc
- Assets
- $41.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 40
- Location
- Lakewood, CO
- Founding
- 05/1997
- Data as of
- 09/2023
- EIN
- 84-1381807
Organization Overview
Roger Williams Manor Ii Inc is located in Lakewood, CO. The organization was established in 1997. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Roger Williams Manor Ii Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roger Williams Manor Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROGRAM ACTIVITIES INCLUDE EATON HEALTHY FOOD TRUCK OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Wyse Chair | 0.25 | $0 | |
Ben Bryan Vice Chair | 0.25 | $0 | |
Dan Kullas Sec/treasurer | 0.25 | $0 | |
Sandy Bowlin Director | 0.25 | $0 | |
Martin Herz Director | 0.25 | $0 | |
Joey Kellum Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $12,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,887 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,312 |
| Total expenses | $23,199 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,457 |
| Other assets | $0 |
| Total assets | $41,855 |
| Total liabilities | $10,356 |
| Net assets or fund balances | $31,499 |