2023-10-26T08:28:39-07:00 2022-12-31 853998047 Emerald Mountain Tax & Consulting 330 South Lincoln Ave Ste 101 STEAMBOAT SPRINGS CO 80487 990 2022-01-01 840679790 ROUTT COUNTY FOUNDATION FOR SENIOR CITIZ ROUT 9708799277 PO BOX 770246 STEAMBOAT SPRINGS CO 80477 SUSAN HOFFNER President 2023-10-26 true SUSAN HOFFNER 999009999 true Allison Kusy P00653531 9708791787 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 770246 STEAMBOAT SPRINGS CO 80477 552895 false X N/A X 1964 CO To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income.To operate rental housing in a not-for-profit manner with no personal gain accruing to The Routt County Foundation for Senior Citizens, Inc. (referred to as the Owner) or the Board of Directors and Officers, except for professional services authorized and rendered.To make such charges for rental housing necessary only to amortize cost of construction, operation, and maintenance in as economical a manner as possible.To provide a broad base of membership in the community. 8 8 0 8 0 87171 106100 434677 434578 5217 2765 7932 9452 534997 552895 36261 27534 0 0 0 678 329340 367694 365601 395228 169396 157667 2480040 2616161 915339 893793 1564701 1722368 To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income.To operate rental housing in a not-for-profit manner with no personal gain accruing to The Routt County Foundation for Senior Citizens, Inc. (referred to as the Owner) or the Board of Directors and Officers, except for professional services authorized and rendered.To make such charges for rental housing necessary only to amortize cost of construction, operation, and maintenance in as economical a manner as possible.To provide a broad base of membership in the community. false false 352889 27534 434578 To make a significant contribution to the public welfare by providing rental housing for senior citizens age 62 and older or handicapped and/or disabled applicants with low income. 352889 true true 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 true false false false false false false false false false false false false false false false false false false true 13 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true false false false false false false X ELLEN DALTON 9708799277 550 ROLLING STONE DRIVE STEAMBOAT SPRINGS CO 80487 X SUSAN HOFFNER President 8.00 0.00 X X 0 0 0 JOAN IHRIG Secretary 3.00 0.00 X X 0 0 0 ED BECKER Vice President 3.00 0.00 X X 0 0 0 JOSEPH BACKURZ Director 3.00 0.00 X 0 0 0 BENJAMIN HOFFNER Director 3.00 0.00 X 0 0 0 CINDY MONTGOMERY Director 3.00 0.00 X 0 0 0 ANDREW VANBLARCUM Director 3.00 0.00 X 0 0 0 DANIELLE CAREY Director 3.00 0.00 X 0 0 0 0 false false false 0 106100 106100 RENT INCOME 434578 434578 434578 2765 2765 0 0 0 0 0 0 0 MISCELLANOUS 9452 9452 9452 552895 434578 12217 0 27534 27534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21203 20525 678 0 2068 2068 0 0 0 0 0 0 8047 8047 0 54945 52827 2118 17838 16380 1458 OPERATING AND MAINTENANCE 150542 150542 UTILITIES 68721 62940 5781 SITE MANAGER 35520 31482 4038 TELEPHONE 6271 3137 3134 2539 2539 395228 352889 41661 678 635409 713350 678985 642461 0 0 0 0 0 0 0 4057673 2820366 1113810 1237307 0 0 0 0 51836 23043 2480040 2616161 2545 890304 870753 22490 23040 915339 893793 X 1564701 1722368 1564701 1722368 2480040 2616161 157667 X false true X true true true X 90138 163562 109470 87171 106100 556441 284674 294010 432695 434677 434578 1880634 0 0 0 374812 457572 542165 521848 540678 2437075 0 100 65286 91728 76241 94054 327409 100 65286 91728 76241 94054 327409 2109666 3778 15916 12240 5217 2765 39916 0 3778 15916 12240 5217 2765 39916 0 9065 9174 9235 7932 9452 44858 387655 482662 563640 534997 552895 2521849 0.83660 0.86410 0.01580 0.01750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 420311 420311 3543220 2740275 802945 7420 3092 4328 86722 76999 9723 1237307 TENANT SECURITY DEPOSITS 23040 23040 597751 44856 44856 552895 552895 440084 440084 -44856 -44856 395228 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INTEREST SUBSIDY $72390 RENTAL SUBSIDIES $-27534 false 0 0 RENT ASSISTANCE 29 27534 Form 990, Part VI, Section A, Line 2 TWO BOARD MEMEBERS ARE MOTHER AND SON. Form 990, Part VI, Section B, Line 11b ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 AND THE RETURN IS REVIWED BY A MEMBER OF THE BOARD PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 UPON REQUEST