2024-01-26T15:33:16-06:00 2023-06-30 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990EZ 2022-07-01 742232434 HEALTH SERVICE PROGRAMS HEAL 9706837149 515 28 34 RD BLDG A GRAND JUNCTION CO 815015016 AARON HANCEY CFO 9706837149 2024-01-17 1 AARON HANCEY 999009999 0 SABRINA J HOYT CPA P00855363 9702431921 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 172055 X 6667 163845 300 1243 172055 23484 23612 94316 141412 30643 -239780 0 -209137 X 68849 92200 152227 119727 219031 221975 440107 433902 679887 643039 -239780 -209137 X SUPPORTIVE HOUSING PROGRAM PROVIDING OPPORTUNITIES FOR INDEPENDENT COMMUNITY LIVING AND SECTION 8 HOUSING FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS. SUPPORTIVE HOUSING PROGRAM AND SECTION 8 HOUSING. THERE ARE 22 UNITS. 0 100733 100733 JOHN SHEEHAN CEO 44.50 0 0 0 ALEX RODRIGUEZ VP OF OUTPATIENT SERVICES 44.50 0 0 0 KEVIN HATCH PROGRAM COORDINATOR 45.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 515 28 3/4 ROAD BLDG A GRAND JUNCTION CO 81501 9706837149 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6667 6667 6667 6667 6667 33335 151918 152226 158363 161182 163845 787534 158585 158893 165030 167849 170512 820869 0 51918 52226 104144 51918 52226 104144 716725 124 129 65 71 300 689 124 129 65 71 300 689 1119 1136 839 1743 1243 6080 159828 160158 165934 169663 172055 827638 0.86600 0.81310 0.00080 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 300. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,243. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTS. AMOUNT: 37,336. DESCRIPTION: INTEREST. AMOUNT: 18,220. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 947. DESCRIPTION: INSURANCE. AMOUNT: 1,347. DESCRIPTION: SUPPLIES. AMOUNT: 3,967. DESCRIPTION: DEPRECIATION. AMOUNT: 32,499. TOTAL TO FORM 990-EZ, LINE 16: 94,316. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,618. END OF YEAR AMOUNT: 2,676. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 30,026. END OF YEAR AMOUNT: 30,178. DESCRIPTION: RESIDUAL RECEIPT RESERVE. BEG. OF YEAR AMOUNT: 19,911. END OF YEAR AMOUNT: 22,645. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 166,476. END OF YEAR AMOUNT: 166,476. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,401. END OF YEAR AMOUNT: 6,971. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 146,997. END OF YEAR AMOUNT: 140,662. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 471,862. END OF YEAR AMOUNT: 437,646. DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 51,059. END OF YEAR AMOUNT: 55,088. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,568. END OF YEAR AMOUNT: 2,672. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.