2024-03-01T17:08:41-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990EZ 2022-07-01 311653916 SOUTHEAST WYOMING MENTAL HEALTH CENTER HOUSING SOUT 3074264687 PO BOX 1005 CHEYENNE WY 82003 JEFF HOLSINGER CEO 3074264687 2024-02-29 1 JEFF HOLSINGER 999009999 0 RYAN C HARRIS P00614618 3037409400 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.VOANR.ORG X X 56604 X 56604 56604 37881 1494 27139 27367 93881 -37277 -291503 1200 -327580 X 54928 113965 309841 303421 2876 1152 367645 418538 659148 746118 -291503 -327580 X TO PROVIDE HOUSING SERVICES FINANCE BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD), TO LOW INCOME, DISABLED PEOPLE OF SOUTHEAST WYOMING. TO PROVIDE HOUSING SERVICES FINANCED BY U.S. HOUSING AND URBAN DEVELOPMENT (HUD), TO LOW-INCOME, DISABLED PEOPLE OF SOUTHEAST WYOMING. 0 93881 93881 X BRENT MILLER BOARD MEMBER 1.00 0 0 0 JENNIFER ANDERSON BOARD MEMBER 1.00 0 0 0 SIDNEY FITZPATRICK BOARD MEMBER 1.00 0 0 0 AMY MOON BOARD MEMBER 1.00 0 0 0 BRENT WULFF BOARD MEMBER 1.00 0 0 0 CLIFF ROOT BOARD MEMBER 1.00 0 0 0 MARGARET PRAHL BOARD MEMBER 1.00 0 0 0 ROBERT BYRD BOARD MEMBER 1.00 0 0 0 MATTHEW LEIBRICH BOARD MEMBER 1.00 0 0 0 BRITTANY WINGES BOARD MEMBER 1.00 0 0 0 SUE OSBORN BOARD MEMBER 1.00 0 0 0 JAN EDWARDS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOUG CHERRY 1876 SOUTH SHERIDAN AVENUE SHERIDAN WY 82801 3076720475 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33890 32577 66467 33890 32577 66467 66467 54 37 10 101 66568 157985 0.99850 0.99890 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSE - BUILDING. AMOUNT: 6,421. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,721. DESCRIPTION: PROGRAM & EDUCATION EXPENSES. AMOUNT: 639. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 7,721. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 1,669. DESCRIPTION: MISCELLEANEOUS EXPENSES. AMOUNT: 127. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,410. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,407. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 3,252. TOTAL TO FORM 990-EZ, LINE 16: 27,367. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,200. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLES. BEG. OF YEAR AMOUNT: 2,876. END OF YEAR AMOUNT: 1,152. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 36,601. END OF YEAR AMOUNT: 26,683. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 273,000. END OF YEAR AMOUNT: 273,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 348,356. END OF YEAR AMOUNT: 365,418. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,191. END OF YEAR AMOUNT: 2,959. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76,917. DESCRIPTION: CLIENT CUSTODIAL FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,141. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.