2026-08-21T11:15:41-05:00 2026-06-30 934461978 RIVERBEND CPA LLC PO BOX 1868 SARATOGA WY 82331 990 2025-07-01 273226241 ASSISTED CARE FACILITY ASSI 3073808338 PO BOX 278 BAGGS WY 82321 KURT OLSON TREASURER 3073808338 2026-08-21 1 KATELYN OLSON P02145333 3074014886 2025 2025-03-06 01:10:19Z KURT OLSON PO BOX 278 BAGGS WY 82321 463962 0 X N/A X 2009 WY TO PROVIDE ASSISTANCE TO THE ELDERLY IN THE COMMUNITY WITH THEIR DAILY ACTIVITIES. 6 6 8 0 0 0 78770 116219 10875 12504 1404 -1969254 -791 3222 90258 -1837309 0 0 0 0 46852 59563 0 0 0 145038 691758 191890 751321 -101632 -2588630 4360468 1398411 373427 0 3987041 1398411 TO PROVIDE ASSISTANCE TO THOSE IN NEED WITH THEIR DAILY ACTIVITIES IN A RESPECTFUL MANNER, IN ORDER FOR THEM TO RETAIN THEIR INDEPENDENCE AND DIGNITY TO THE FULLEST MEASURE POSSIBLE. 0 0 65762 12504 TO PROVIDE THE ELDERLY IN THE COMMUNITY WITH LOCAL TRANSPORTATION AND HOUSE KEEPING. 670731 TO PROVIDE LOW-COST SENIOR LIVING FACILITIES. 736493 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X RIVERBEND CPA LLC 3074014886 PO BOX 1868 SARATOGA WY 82331 X LINDA FLEMING BOARD MEMBER 1.00 X 0 0 0 BARBARA MOSS BOARD MEMBER 1.00 X 0 0 0 ANNAMARIE WALDRON VICE PRESIDENT 1.00 X X 0 0 0 KATIE HASKINS SECRETARY 1.00 X X 0 0 0 KURT OLSON TREASURER 1.00 X X 0 0 0 PAUL PRESTRUD PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 63459 52760 116219 HOMEMAKING AND TRANSPORTATION 624200 12504 12504 12504 1390 1390 330000 2300644 -1970644 -1970644 -1970644 3849 627 3222 3222 -1837309 12504 0 -1966032 56176 47230 8946 3387 2843 544 4840 4840 521 432 89 330 330 8065 8065 1819 1819 2613 2613 14011 14011 FRAUD LOSS 650003 650003 UTILITIES 5868 5868 REPAIRS 2581 2581 TAXES AND LICENSES 1028 1028 79 79 751321 736493 14828 0 173971 50991 114180 1230000 3533257 1230000 653240 3240 4360468 1398411 399 373028 373427 0 X 3987041 1398411 3987041 1398411 4360468 1398411 -2588630 0 X 0 0 0 X 2537045 79230 120317 101358 132576 2970526 2537045 79230 120317 101358 132576 2970526 2970526 540 3236 3317 1894 1390 10377 2980903 0.99650 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16679 16679 1213321 1213321 1230000 FORM 990, PART VI, SECTION A, LINE 5 ACROSS PRIOR YEARS THE ASSISTED CARE FACILITY HAD BEEN WORKING WITH ETHOS ASSET MANAGEMENT, INC. TO RECEIVE GRANT FUNDING IN ORDER TO RENOVATE A BUILDING IN ORDER TO PROVIDE A SENIOR LIVING FACILITY. FOR SEVERAL YEARS THE PROJECT STALLED DUE TO FUNDING ISSUES WITH ETHOS ASSET MANAGEMENT, INC, ALTHOUGH THE ASSISTED CARE FACILITY MET GUIDELINES FUNDS WERE NOT BEING RECEIVED. THE CEO OF THE COMPANY WAS ARRESTED UPON ENTRY TO THE UNITED STATES IN NOVEMBER 2023. HE STOOD TRIAL DURING 2024 ACCUSED OF WIRE FRAUD CONSPIRACY AND IDENTITY THEFT, THE CASE HAD BEEN BROUGHT BY THE DEPARTMENT OF HOMELAND SECURITY. IN EARLY 2025 HE PLED GUILTY TO THE CHARGES, AND THE PRESS RELEASE EXPLAINED THAT TENS OF MILLIONS OF DOLLARS HAD BEEN LOST BY AMERICAN COMPANIES AND NON-PROFITS. THE ASSISTED CARE FACILITY LOST $650,002.66 IN THIS SCHEME AND DOES NOT EXPECT RESTITUTION PAYMENT. AS THE COURT CASE WAS CONCLUDED THIS YEAR THE BOARD FELT THAT IT WAS THE APPROPRIATE TIME TO REALIZE THE LOSSES OF THIS FRAUD SCHEME. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT ASSIGN COMMITTEES, THE ENTIRE BOARD OF DIRECTORS ACTS AS THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AT WHICH TIME COMPENSATION IS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.