Nonprofit · EIN 83-0244830
HOT SPRINGS SENIOR CITIZENS APARTMENTS INC
Also known as TAMARACK PROPERTY MGMT CO
Tax-exempt · THERMOPOLIS, WY 82443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $274,089 | $260,353 | $13,736 | $411,606 | $121,124 | $290,482 |
| June 30, 2024 | 990 | $250,636 | $210,278 | $40,358 | $436,486 | $159,740 | $276,746 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $157,932
- of which government grants
- $157,932
- Program service revenue
- $112,405
- Investment income
- $449
- Other revenue
- $3,303
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,305
- Occupancy
- $95,091
- Travel
- $92
- Depreciation
- $20,810
- Program services (functional)
- $225,012
- Management and general (functional)
- $35,341
Balance sheet and other
- Total assets, start of year
- $436,486
- Total assets, end of year
- $411,606
- Total liabilities, end of year
- $121,124
- Net assets, end of year
- $290,482
- Land, buildings and equipment
- $171,080
- Net assets without donor restrictions
- $290,482
- Gross receipts
- $274,089
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1963
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN BRAATEN | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| LEON BUDD | VICE-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| MICHELLE MCCAWLEY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| LINDA HERRIN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BARBARA VIETTI | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDA BUDD | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA PETTY | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL CHIMENTI | DIRECTOR Trustee or director | 0.5 | $0 |
| DEB GUEST | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN BRAATEN | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| LEON BUDD | VICE-CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| MICHELLE MCCAWLEY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL CHIMENTI | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA VIETTI | DIRECTOR Trustee or director | 0.5 | $0 |
| LINDA BUDD | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA PETTY | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 103 SOUTH D STREET, THERMOPOLIS, WY 82443-2435
- Principal officer (990 for 2024)
- MARILYN BRAATEN, 103 SOUTH D STREET, THERMOPOLIS, WY 82443
- Signed the 990
- MARILYN BRAATEN, CHAIRPERSON
- Phone
- (406) 252-3773
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
TO CONSTRUCT AND OPERATE A RENTAL HOUSING PROPERTY FOR LOW INCOME ELDERLY THROUGH HUD
Program accomplishments
- HOT SPRINGS 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 24 UNITS LOCATED IN THERMOPOLIS, WYOMING AND IS KNOWN AS HOT SPRINGS 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.Expenses $225,012 · revenue $112,405
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0244830
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $411,606
- Income (IRS master file)
- $274,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $274,089 | $260,353 | $411,606 | XML |
| 990 | June 2024 | $250,636 | $210,278 | $436,486 | XML |
| 990 | June 2023 | $239,459 | $194,074 | $450,267 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0244830).
Questions about HOT SPRINGS SENIOR CITIZENS APARTMENTS INC
- What is the EIN of HOT SPRINGS SENIOR CITIZENS APARTMENTS INC?
- The employer identification number (EIN) of HOT SPRINGS SENIOR CITIZENS APARTMENTS INC is 83-0244830.
- Is HOT SPRINGS SENIOR CITIZENS APARTMENTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1980.
- Are donations to HOT SPRINGS SENIOR CITIZENS APARTMENTS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOT SPRINGS SENIOR CITIZENS APARTMENTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOT SPRINGS SENIOR CITIZENS APARTMENTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOT SPRINGS SENIOR CITIZENS APARTMENTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOT SPRINGS SENIOR CITIZENS APARTMENTS INC?
- The 990 for the year ended June 30, 2025 names MARILYN BRAATEN.
- Who are the officers and directors of HOT SPRINGS SENIOR CITIZENS APARTMENTS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOT SPRINGS SENIOR CITIZENS APARTMENTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $274,089, expenses of $260,353 and total assets of $411,606 at year end.
Other nonprofits in THERMOPOLIS
- HOT SPRINGS COUNTY HOSPITAL DIST EIN 83-6000182 · last filed 990 for 2025
- BIG HORN ENTERPRISES INC EIN 83-0257844 · last filed 990 for 2025
- WILLIAM H AND CARRIE GOTTSCHE FOUNDATION EIN 83-0182821 · last filed 990 for 2025
- HOT SPRINGS COUNTY SENIOR CITIZENS CENTER INC EIN 83-0217269 · last filed 990 for 2025
- WYOMING DINOSAUR CENTER EIN 81-3135479 · last filed 990 for 2025
- CANYON VILLAGE SENIOR CITIZEN HOUSING INC EIN 83-0208065 · last filed 990 for 2025
- LEGION TOWN AND COUNTRY CLUB INC EIN 83-0197401 · last filed 990 for 2025
- THERMOPOLIS HOT SPRINGS CHAMBER COMMERCE EIN 83-0163700 · last filed 990 for 2025