Assisted Care Facility EIN 27-3226241 Form 990 (PDF) Claim this org

Assisted Care Facility

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Helps seniors with daily tasks and activities in the community. For fiscal year 2025 it reported $90K in revenue, $192K in expenses, and $4.0M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Baggs, WY
Filings
4 on file (2022–2025)
Revenue
$90KFY2025
Expenses
$192K
Net assets
$4.0M
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  27-3226241 Public charity (501(c)(3)) Baggs, WY
Form 990 (PDF)
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Size
<$100K
What they do
Helps seniors with daily tasks and activities in the community.
Leadership
Linda Fleming · Board Member
Money in and out
$90K revenue, $192K expenses
Bottom line
88% program efficiency
Where the money goes · FY2025
Total revenue
$90K
Pt VIII · Ln 12
Total expenses
$192K
Pt IX · Ln 25
Net assets
$4.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$102K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs▼ -0.5% vs prior filing year
Operating runway
11.1mo
months of highly liquid reserves at operating expense rate▼ -34% vs prior filing year
Surplus margin
-113%
revenue over expenses, this year▼ -80% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$90K
FY2025▼ -42%
Expenses
$192K
FY2025▼ -24%
Total assets
$4.4M
FY2025▼ -6%
Total liabilities
$373K
FY2025▼ -32%
Total revenue
$90K
Pt VIII · Ln 12
Total expenses
$192K
Pt IX · Ln 25
Net assets
$4.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$102K
Total assetsPt X · Ln 16$4.4M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAssisted Care Facility
EINHdr · item D27-3226241
Principal addressHdr · item CBaggs, WY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P52)
Ruling yearIRS BMFApr 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Ashley Lawson’s $4K as Executive Director is at the 9th percentile of top reported officer pay among 203 <$100K human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Mission & Programs · Part III

Where the work happens

2 program services account for $169K of program spending, described in the organization's own filed words · FY2024.
01

To provide low-cost senior living facilities.

$119Kprogram expense
02

To provide the elderly in the community with local transportation and house keeping.

$50Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$79K · 87%
Program service revenue$11K · 12%
Investment income$1K · 2%
Contributions & grants87%$79K
Program service revenue12%$11K
Investment income2%$1K
— government grantsLn 1e$55K
Total revenueLn 12$90K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$169K
Management & general12%$23K
Total functional expensesLn 25$192K

Balance Sheet

Part X · end of year
CashLn 1$174K
Total assetsLn 16$4.4M
Total liabilitiesLn 26$373K
Total net assetsLn 32$4.0M
Months of cash on handcomputed10.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $174K · Operating expenses (Pt IX) $192K · Less non-cash grants $3K · Cash operating expenses/yr $189K
11.1 months
Where the money goes
Program services
Program services $169K · Total expenses $192K
88%
Management & General
Management & general $23K · Total expenses $192K
12%
Fundraising
Fundraising $0 · Total expenses $192K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $477K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $79K · Total revenue $90K
87%
Government reliance
Government grants $55K · Total revenue $90K
61%
Earned-income share
Program service revenue $11K · Total revenue $90K
12%
Investment reliance
Investment income $1K · Total revenue $90K
+2%
Program self-sufficiency
Program service revenue $11K · Total expenses $192K
6%
Growth & trend
Revenue growth (YoY)
This year $90K · Prior year $156K
-42%
Net-asset trend (YoY)
End of year $4.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $90K · Expenses $192K
-113%
Liabilities-to-Assets
Total liabilities — · Total assets $4.4M
Net-asset ratio
Net assets $4.0M · Total assets $4.4M
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Linda Fleming · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $192K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $192K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Revenue growth -42%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$90K revenue · viewing · ⤓ 990 PDF
FY2024$156K revenue · ⤓ 990 PDF
FY2023$1.4M revenue · ⤓ 990 PDF
FY2022$2.6M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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