2025-01-16T13:50:44-06:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-07-01 830208065 CANYON VILLAGE SENIOR CITIZENS APARTMENT CANY 4062523773 103 SOUTH D STREET THERMOPOLIS WY 82443 MARILYN BRAATEN CHAIRPERSON 4062523773 2025-01-16 1 0 JACOB A SOWERS P01712829 3178485700 2023 2024-10-15 13:58:12Z MARILYN BRAATEN 103 SOUTH D STREET THERMOPOLIS WY 82443 347304 0 X N/A X 1963 WY TO CONSTRUCT AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY THROUGH HUD. 7 7 0 0 0 0 172936 176496 150028 166296 199 274 4243 4238 327406 347304 0 0 0 0 0 0 0 0 0 337212 367723 337212 367723 -9806 -20419 1163459 1154274 2091882 2103116 -928423 -948842 TO CONSTRUCT AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY THROUGH HUD 0 0 310805 166296 CANYON VILLAGE SENIOR CITIZENS APARTMENTS, INC. WAS INCORPORATED IN 1963 IN THE STATE OF WYOMING AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROPERTY FOR THE ELDERLY. THE PROPERTY CONSISTS OF 37 UNITS LOCATED IN THERMOPOLIS, WYOMING AND IS KNOWN AS CANYON VILLAGE SENIOR CITIZENS APARTMENTS. THE CORPORATION HAS ENTERED INTO A SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 310805 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X TAMARACK PROPERTY MANAGEMENT 4062523773 2929 THIRD AVE NORTH SUITE 538 BILLINGS MT 59101 X MARILYN BRAATEN CHAIRPERSON 0.50 X X 0 0 0 LEON BUDD VICE-CHAIRPERSON 0.50 X X 0 0 0 MICHELLE MCCAWLEY SECRETARY 0.50 X X 0 0 0 MICHAEL CHIMENTI DIRECTOR 0.50 X 0 0 0 BARBARA VIETTI DIRECTOR 0.50 X 0 0 0 LINDA BUDD DIRECTOR 0.50 X 0 0 0 BARBARA PETTY DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 176496 176496 RENTAL INCOME 531110 166296 166296 166296 274 274 LAUNDRY & VENDING 531110 2956 2956 TENANT CHARGES 531110 1142 1142 OTHER REVENUE-MISC. 531110 140 140 4238 347304 166296 0 4512 28815 28815 440 440 6447 6447 1401 1401 10397 10397 133901 124901 9000 8 8 410 410 15813 15813 64281 64281 771 771 MANAGEMENT COMPANY CHAR 104993 104993 BAD DEBTS 46 46 367723 310805 56918 0 61817 55673 512 9 9012 10575 2801832 1943380 918939 858452 161538 217878 11641 11687 1163459 1154274 490914 510797 9124 506 1580997 1580997 10847 10816 2091882 2103116 X -928423 -948842 -928423 -948842 1163459 1154274 -20419 0 X X 0 1 X 0 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13590 13590 2696163 1867029 829134 69579 58632 10947 22500 17719 4781 858452 RESERVE REPLACEMENT FUND 61936 C RESIDUAL RECEIPTS 155942 C 217878 SECURITY DEPOSITS 10816 10816 X 347304 0 347304 0 347304 367271 0 367271 452 452 367723 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION FROM THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION ADJUSTMENT 452. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND BOARD REVIEW THE 990 PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY PERIODICALLY REVIEWS THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE ANSWER TO QUESTIONS 15A AND 15B IS "NO" BECAUSE THE ORGANIZATION PAYS NO COMPENSATION TO ANY DIRECTORS, OFFICERS OR OTHER PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FROM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE ANNUAL AUDIT. HOT SPRINGS SENIOR CITIZEN APARTMENTS INC 103 SOUTH D STREET THERMOPOLIS WY 82443 830244830 LOW INCOME HOUSING WY 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0