2024-11-13T12:25:44-08:00 2023-12-31 840991256 GRANATO & ASSOCIATES INC 3785 MARSHALL ST WHEAT RIDGE CO 80033 990 2023-01-01 742379330 LAKEWOOD HOUSING CORPORATION LAKE 3039877588 575 UNION BLVD LAKEWOOD CO 80228 CARL MUSSO CHIEF FINANCIAL OFFICER 3039877588 2024-04-24 true true PATRICIA J FISCHER P00505285 3034316646 2024-11-13 2023 2024-10-15 13:58:12Z CARL MUSSO 575 UNION BOULEVARD STE 100 LAKEWOOD CO 80228 2287595 false X N/A X 1978 CO LOW INCOME HOUSING 5 5 0 5 0 0 6233 7017 111557 1912800 17302 220232 147546 135092 2287595 0 0 153093 503113 0 0 19019 1519758 172112 2022871 -37020 264724 5642767 27183601 21347 8458874 5621420 18724727 LOW INCOME HOUSING false false 2022871 0 2287595 THIS CORPORATION IN CONJUNCTION WITH THE CITY OF LAKEWOOD HOUSING AUTHORITY OPERATES TO INCREASE THE AVAILABILITY OF HOUSING FOR LOW INCOME PERSONS RESIDING IN LAKEWOOD COLO. 2022871 true false false false false false false false false false true false false true false false 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 false true 0 0 true 0 false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X THE CORPORATION 3039877588 575 UNION BLVD STE 100 LAKEWOOD CO 80228 LaDawn Sperling TRUSTEE 1.00 X 0 0 0 Tom Quinn TRUSTEE 1.00 X 0 0 0 BILL MARINO VICE CHAIRMAN 1.00 X X 0 0 0 GEORGE VALUCK TRUSTEE 1.00 X 0 0 0 TAMI FISCHER CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 SABRINA PIERRE-LOUIS CHIEF OPERATING OFFICER 7.00 X 27504 0 0 CARL MUSSO CHIEF FINANCIAL OFFICER 7.00 X 27341 0 0 KAREN KELLEN CHAIRMAN 1.00 X X 0 0 0 54845 0 0 false false false 7017 7017 MANAGEMENT FEES 531390 122767 0 0 LOW INCOME HOUSING RENTAL 531110 1640449 0 0 TENANT CHARGES 531110 33167 0 0 ADMINISTRATION FEES 531390 116417 0 0 1912800 220232 0 220232 147546 147546 0 0 147546 2287595 2060346 0 220232 54845 54845 0 0 348957 348957 0 0 91514 91514 0 0 7797 7797 0 0 20763 20763 0 0 7398 7398 0 0 6831 6831 0 0 230 230 0 0 10123 10123 0 0 5019 5019 0 0 375812 375812 0 0 524082 524082 0 0 99807 99807 0 0 Utilities Consultant 337 337 0 0 Meals Expense 549 549 0 0 Membership Fees 576 576 0 0 Software License Fees 8504 8504 0 0 459727 459727 0 0 2022871 2022871 0 0 3801389 5151842 458733 8175424 274891 289362 1699 62084 19269401 6869940 12399461 627 0 1105428 1105428 5642767 27183601 21347 5789706 2669168 21347 8458874 X 5621420 18724727 5621420 18724727 5642767 27183601 X 264724 12838583 X X false true X false false false X 0 0 6100 5600 4275 6233 7017 29225 100673 104171 130970 111557 1912800 2360171 0 0 106773 109771 135245 117790 1919817 2389396 0 0 0 0 0 0 0 0 0 0 0 0 0 2389396 10814 2892 925 17302 220232 252165 0 0 0 0 0 0 10814 2892 925 17302 220232 252165 0 0 0 0 0 0 2641561 0.90450 0.88580 0.09550 0.02490 X 0 750000 750000 16384854 6484454 9900400 258405 97382 161023 718288 236093 482195 1157854 52011 1105843 12399461 EQUITY IN PARTNERSHIPS 1105428 1105428 Pt VI, Line 11b Form 990 is reviewed at the board meetings. Pt VI, Line 19 Upon request at the office of the corporation in the presence of a officer. Pt XII, Line 3b No awards were received. Pt XI Page 12 line 9 net assets $12,838,583.00. Pt XI These assets we transferred from LHA Pierce LLLP Form 990, Part IX, Line 24e Automobile Expense 1122. 1122. 0. 0. Form 990, Part IX, Line 24e Maintenance Supplies 51743. 51743. 0. 0. Form 990, Part IX, Line 24e Contract Maintenance & Repairs 171765. 171765. 0. 0. Form 990, Part IX, Line 24e IT Services/Consulting 18386. 18386. 0. 0. Form 990, Part IX, Line 24e Telephone 13805. 13805. 0. 0. Form 990, Part IX, Line 24e Tenant Services 11532. 11532. 0. 0. Form 990, Part IX, Line 24e Internet Expense 11917. 11917. 0. 0. Form 990, Part IX, Line 24e Utilies 148826. 148826. 0. 0. Form 990, Part IX, Line 24e Maintenance Uniforms 451. 451. 0. 0. Form 990, Part IX, Line 24e Security Patrol 20061. 20061. 0. 0. Form 990, Part IX, Line 24e Tenant Bad Debts 10119. 10119. 0. 0.