Nonprofit · EIN 83-0208065
CANYON VILLAGE SENIOR CITIZEN HOUSING INC
Tax-exempt · THERMOPOLIS, WY 82443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $365,347 | $396,447 | -$31,100 | $1,143,392 | $2,123,334 | -$979,942 |
| June 30, 2024 | 990 | $347,304 | $367,723 | -$20,419 | $1,154,274 | $2,103,116 | -$948,842 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $185,903
- of which government grants
- $185,903
- Program service revenue
- $174,717
- Investment income
- $342
- Other revenue
- $4,385
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $196
- Accounting fees
- $8,678
- Occupancy
- $128,537
- Travel
- $153
- Depreciation
- $64,866
- Program services (functional)
- $327,090
- Management and general (functional)
- $69,357
Balance sheet and other
- Total assets, start of year
- $1,154,274
- Total assets, end of year
- $1,143,392
- Total liabilities, end of year
- $2,123,334
- Net assets, end of year
- -$979,942
- Land, buildings and equipment
- $816,633
- Net assets without donor restrictions
- -$979,942
- Gross receipts
- $365,347
- 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 |
| 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 |
| 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
- In care of
- % TAMARACK PROPERTY MGMT CO
- 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
- 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.Expenses $327,090 · revenue $174,717
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
- 83-0208065
- 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)
- $1,143,392
- Income (IRS master file)
- $365,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $365,347 | $396,447 | $1,143,392 | IRS |
| 990 | June 2024 | $347,304 | $367,723 | $1,154,274 | XML |
| 990 | June 2023 | $327,406 | $337,212 | $1,163,459 | 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 83-0208065).
Questions about CANYON VILLAGE SENIOR CITIZEN HOUSING INC
- What is the EIN of CANYON VILLAGE SENIOR CITIZEN HOUSING INC?
- The employer identification number (EIN) of CANYON VILLAGE SENIOR CITIZEN HOUSING INC is 83-0208065.
- Is CANYON VILLAGE SENIOR CITIZEN HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1980.
- Are donations to CANYON VILLAGE SENIOR CITIZEN HOUSING INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CANYON VILLAGE SENIOR CITIZEN HOUSING 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 CANYON VILLAGE SENIOR CITIZEN HOUSING 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 CANYON VILLAGE SENIOR CITIZEN HOUSING 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 CANYON VILLAGE SENIOR CITIZEN HOUSING INC?
- The 990 for the year ended June 30, 2025 names MARILYN BRAATEN.
- Who are the officers and directors of CANYON VILLAGE SENIOR CITIZEN HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CANYON VILLAGE SENIOR CITIZEN HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $365,347, expenses of $396,447 and total assets of $1,143,392 at year end.
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