2024-10-15T11:02:07-04:00 2024-06-30 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2023-07-01 840530388 FOUNDATION FOR SENIOR CITIZENS INC FOUN 9702426682 999 BOOKCLIFF AVE GRAND JUNCITON CO 81501 MATT SMITH PRESIDENT 9702426682 2024-10-02 true true PAUL D MILLER P00214387 9708567550 2024-10-02 2023 2024-10-15 13:58:12Z MATT SMITH 3074 ALEGRE CT GRAND JUNCTION CO 81504 236193 false X X 1964 CO ORIGINGALLY A HUD PROJECT. HUD LOAN PAID OFF. ENTITY IS NOW OPERATING ON ITS OWN, BUT STILL RENTS ONLY TO ELDERLY INDIVIDUAL USING HUD GUIDELINES FOR ELIGIBLITY. 5 5 5 0 0 207422 217658 171 4224 14743 14311 222336 236193 0 0 60874 60662 0 0 180215 139972 241089 200634 -18753 35559 745685 808465 121480 26859 624205 781606 ORIGINGALLY A HUD PROJECT. HUD LOAN PAID OFF. ENTITY IS NOW OPERATING ON ITS OWN, BUT STILL RENTS ONLY TO ELDERLY INDIVIDUAL USING HUD GUIDELINES FOR ELIGIBLITY. false false 168656 217658 HOUSING ENTITY FOR LOW INCOME ELDERLY. 168656 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true false false false true true false X FOUNDATION FOR SENIOR CITIZENS INC 9702426682 999 BOOKCLIFF AVE GRAND JUCNTION CO 81501 X GORDON BARKER DIRECTOR X 0 0 0 TREVOR JOHNSON DIRECTOR X 0 0 0 JOHN BALLAGH SECRETARY/TR X 0 0 0 KIRK KNOWLES VICE PRESIDE X 0 0 0 MATT SMITH PRESIDENT X 0 0 0 false false false RENTAL INCOME 221895 221895 VACANCIES -4237 -4237 217658 4224 4224 AIR CONDITIONING 7200 7200 LAUNDRY 5231 5231 OTHER REVENUE 1880 1880 14311 236193 231969 4224 55750 39725 16025 4912 3488 1424 4060 3705 355 974 47 927 66847 63505 3342 1166 1166 36476 34652 1824 11106 10551 555 REPAIRS & MAINTENANCE 11443 11443 MISC 7526 7526 INSPECTION EXPENSE 374 374 200634 168656 31978 0 36520 40754 45251 139350 250 4076 4076 1941 1481 1501149 898451 639175 602698 18472 20106 745685 808465 6979 4496 94212 20289 22363 121480 26859 X 624205 781606 624205 781606 745685 808465 X 35559 121842 X false false 30869 30869 1188942 652169 536773 567642 TENANT DAMAGE DEPOSIT PAY 14300 PET SECURITY DEP. PAY. 4750 COMPENSATED ABSENCES 1643 ACCRUED PAYROLL TAXES 1622 PREPAID RENTS 48 22363 236193 236193 236193 200634 200634 200634 FORM 990, PAGE 6, PART VI, LINE 11B GIVEN TO BOARD FOR THEIR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST WITH A REASONABLE TIME FRAME AND B DURING BUSSINESS HOURS. FORM 990, PART XI, LINE 9 TRANSFER IN FROM COLO WEST SENIOR CITIZENS 121,842 ROUNDING 0 TOTAL 121,842