2023-11-15T11:42:26-05:00 2023-06-30 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2022-07-01 840530388 FOUNDATION FOR SENIOR CITIZENS INC FOUN 9702426682 999 BOOKCLIFF AVE GRAND JUNCITON CO 81501 MATT SMITH PRESIDENT 9702426682 2023-10-04 true MATT SMITH XXX-XX-XXXX false PAUL D MILLER P00214387 9708567550 2023-10-04 2022 2023-04-26 12:10:37Z MATT SMITH 3074 ALEGRE CT GRAND JUNCTION CO 81504 222336 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 206735 207422 20 171 18366 14743 225121 222336 0 0 48606 60874 0 0 141638 180215 190244 241089 34877 -18753 848804 745685 219648 121480 629156 624205 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 215779 HOUSING ENTITY FOR LOW INCOME ELDERLY. 215779 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 1 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 1.00 X 0 0 0 TREVOR JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN BALLAGH SECRETARY/TR 1.00 X 0 0 0 KIRK KNOWLES VICE PRESIDE 1.00 X 0 0 0 MATT SMITH PRESIDENT 2.00 X 0 0 0 false false false RENTAL INCOME 208997 208997 VACANCIES -1575 -1575 207422 171 171 AIR CONDITIONING 6936 6936 LAUNDRY 5927 5927 OTHER REVENUE 1880 1880 14743 222336 222165 171 55932 45926 10006 4942 2782 2160 3833 3550 283 5924 293 5631 98000 93100 4900 8627 8627 36501 34676 1825 10093 9588 505 REPAIRS & MAINTENANCE 17237 17237 241089 215779 25310 0 102534 36520 45204 45251 1875 250 3360 4076 1049 1941 1501149 861974 675675 639175 19107 18472 848804 745685 4745 6979 195186 94212 19717 20289 219648 121480 X 629156 624205 629156 624205 848804 745685 X -18753 13802 X false false 30869 30869 1188942 629289 559653 590522 TENANT DAMAGE DEPOSIT PAY 14100 PET SECURITY DEP. PAY. 3500 ACCRUED PAYROLL TAXES 1349 COMPENSATED ABSENCES 1340 20289 222336 222336 222336 241089 241089 241089 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 13,800 ROUNDING 2 TOTAL 13,802