2024-07-25T11:46:58-04:00 2023-09-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-10-01 742273009 DEL NORTE SENIOR HOUSING INC DELN 3034281448 7305 LOWELL BLVD SUITE 200 WESTMINSTER CO 80030 ARTURO ALVARADO EXECUTIVE DIRECTOR 3034281448 2024-07-24 true ARTURO ALVARADO 999009999 true LORI B BAUER CPA P01260252 3037710123 2024-07-24 2022 2023-04-26 12:10:37Z ARTURO ALVARADO 7305 LOWELL BLVD SUITE 200 WESTMINSTER CO 80030 307912 false X X 1983 CO TO PROVIDE HUD SUBSIDIZED HOUSING. 5 5 0 5 0 0 296680 307873 30 39 0 296710 307912 0 0 49059 49739 0 0 171041 182793 220100 232532 76610 75380 587995 693065 615135 644825 -27140 48240 TO PROVIDE HUD SUBSIDIZED HOUSING. false false 172696 307873 PROVIDED HUD SUBSIDIZED HOUSING TO ELDERLY IN DEL NORTE COLORADO. 172696 true false false false false false false false false false true false false true true true 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 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true false false false false false false X ARTURO ALVARADO 3034281448 7305 LOWELL BLVD 200 WESTMINSTER CO 80030 X STEPHANIE TEDY PRESIDENT 1.00 X X 0 0 0 LAUREN HORNETT VICE PRESIDE 1.00 X X 0 0 0 ABELLA NAVARRO SECRETARY 1.00 X X 0 0 0 G LAVON SONNE TREASURER 1.00 X X 0 0 0 JOHN MCEVOY DIRECTOR 1.00 X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 201106 201106 RENT REVENUE 102291 102291 TENANT CHARGES 4476 4476 307873 39 39 307912 307873 39 40222 18583 21639 6099 3281 2818 3418 1579 1839 16704 16704 11805 11805 2883 1685 1198 41971 41971 22818 22818 12939 12939 UTILITIES 36681 36681 EQUIP REPAIRS & MAINT 17104 17104 OTHER OPER. & MAINT EXP 7810 7810 TRASH REMOVAL 4490 4490 7588 3755 3833 232532 172696 59836 0 76799 72136 4387 1099 5966 7192 1593038 1381818 172150 211220 328693 401418 587995 693065 9009 66473 599650 571709 6476 6643 615135 644825 X -27140 48240 -27140 48240 587995 693065 75380 X false true X true X 275887 282115 290431 296680 307873 1452986 275887 282115 290431 296680 307873 1452986 1452986 103 66 28 30 39 266 103 66 28 30 39 266 275990 282181 290459 296710 307912 1453252 0.99980 0.99980 0.00000 0.00000 X 28200 28200 1182754 1173160 9594 303491 175409 128082 78593 33249 45344 211220 RESERVE FOR REPLACEMENT 394972 TENANT SECURITY DEPOSITS 6446 401418 TENANT SECURITY DEPOSITS 6423 PREPAID SUBSIDY 220 6643 X 307912 307912 307912 232532 232532 232532 SCHEDULE D, PAGE 3, PART X THE PROJECT FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE PROJECT TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE PROJECT'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 3 CRHDC IS THE EMPLOYER OF RECORD AND ALSO MANAGES THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.