2025-04-07T13:42:17-05:00 2024-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990EZ 2024-01-01 510190786 SKY VIEW VILLA SKYV 6056420619 PO BOX 505 GUERNSEY WY 82214 MARGARET RICHARDS MANAGEMENT AGENT 6056420619 2025-04-07 1 1 KAYLA GIESEY CPA P01874520 6053481930 2025-04-07 2024 2025-03-06 01:10:19Z X X N/A X X 88049 X 88035 14 88049 12514 17268 35358 7175 72315 15734 -22343 0 -6609 X 2940 2459 23180 20455 718 1206 26838 24120 49181 30729 -22343 -6609 X TO PROVIDE GOVERNMENT SUBSIDIZED HOUSING FOR THE ELDERLY AND/OR DISABLED. PROVIDE AFFORDABLE HOUSING FOR A MINIMUM OF 12 ELDERLY AND/OR HANDICAPPED INDIVIDUALS. 0 57481 57481 JAMES FERRELL PRESIDENT 2.00 0 0 0 RICK FAWCETT VICE PRESIDENT 2.00 0 0 0 BEV HAYNES SECRETARY 2.00 0 0 0 ANNIE SCHERGER TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVERGREEN MANAGEMENT SERVICES INC 430 ORIOLE DRIVE SPEARFISH SD 57783 6056420619 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63756 58250 56657 84673 88035 351371 63756 58250 56657 84673 88035 351371 0 3992 7986 17920 28626 58524 3992 7986 17920 28626 58524 292847 14 11 21 19 14 79 14 11 21 19 14 79 63770 58261 56678 84692 88049 351450 0.83330 0.91110 0.00020 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 14: 35,358. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,726. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,632. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 1,836. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 3,401. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 388. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 200. DESCRIPTION: ADVERTISING. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 7,175. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 1,206. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 14,448. END OF YEAR AMOUNT: 11,621. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 27,284. END OF YEAR AMOUNT: 10,730. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 635. END OF YEAR AMOUNT: 914. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,814. END OF YEAR AMOUNT: 7,464. 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.