2024-05-14T13:09:59-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990EZ 2022-07-01 742538755 JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORPORATION JEFF 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 GENA COLBERT CFO 3034626509 2024-05-06 true GENA COLBERT 999009999 false JAN THOMAS P01267359 3036631400 2024-05-14 2022 2023-04-26 12:10:37Z X X WWW.DDRCCO.COM X X 68206 X 38915 29261 30 68206 10618 71044 81662 -13456 -219084 -232540 X 159410 174741 73842 100975 24301 25450 257553 301166 476637 533706 -219084 -232540 X TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 81662 81662 X DAVID PEMBERTON II DIRECTOR 1.00 0 JOANNE ELLIOT VICE PRESIDE 1.00 0 JEAN ARMOUR DIRECTOR 1.00 0 SUSAN HARTLEY PRESIDENT 1.00 0 JAN BECKETT DIRECTOR 1.00 0 PAT BOLTON DIRECTOR 1.00 0 CHUCK ENGLISH DIRECTOR 1.00 0 MARY MARGARET FOUSE-BISHOP DIRECTOR 1.00 0 MEGAN MACHATTON DIRECTOR 1.00 0 DOREEN RAAD DIRECTOR 1.00 0 MATT ROTTER TREASURER 1.00 0 JODI SCHOEMER SECRETARY 1.00 0 MARY ANN TILLMAN DIRECTOR 1.00 0 HEIDI MARKLEY DIRECTOR 1.00 0 AMY MILLER DIRECTOR 1.00 0 TIM SCHIMBERG DIRECTOR 1.00 0 ROBERT A DEHERRERA CEO 1.00 0 GENA COLBERT CFO 1.00 0 GRANT SANDERS DIRECTOR 1.00 0 false false false false false false false false false GENA COLBERT 11177 WEST 8TH AVE SUITE 300 LAKEWOOD CO 80215 3032333363 false false false false false false false false false false false NONE NONE true X 37940 41597 38915 118452 66496 27848 28115 29261 151720 66496 65788 69712 68176 270172 270172 24 1 2 30 57 24 1 2 30 57 66520 65789 69714 68206 270229 0.99980 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST 10,512 REPAIRS AND MAINTENANCE 22,787 CONTRACTED SERVICES 11,865 TELEPHONE 4,509 INSURANCE 10,805 DEPRECIATION 10,566 TOTAL 71,044 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 9,327 9,327 LESS ACCUMULATED DEPRECIATION 9,327 9,327 REPLACEMENT RESERVE 20,591 21,554 RESIDUAL RECEIPTS RESERVE 2,009 2,009 SECURITY DEPOSITS 1,701 1,887 TOTAL 24,301 25,450 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 339,896 409,099 ACCRUED INTEREST 921 839 MORTGAGE PAYABLE 135,820 123,768 FORM 990-EZ, PART III TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. FORM 990-EZ, PART IV COMPENSATION PAID TO CEO AND CFO ARE PAID BY DEVELOPMENTAL DISABILITIES RESOURCE CENTER, A RELATED PARTY.