2024-10-15T11:02:07-04:00 2024-06-30 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2023-07-01 840628622 COLORADO WEST SR CITIZENS INC COLO 9702426682 999 BOOKCLIFF AVE GRAND JUNCTION CO 81501 MATT SMITH PRESIDENT 9702426682 2024-10-02 true true PAUL D MILLER P00214387 9708567550 2024-10-02 2023 2024-10-15 13:58:12Z MATT SMITH 3074 ALEGRE CT GRAND JUCNTION CO 81504 574474 false X X 1973 CO TO PROVIDE LOW INCOME ELDERLY A SAFE, CLEAN, AND AFFORDABLE PLACE TO LIVE. 5 5 5 0 0 513749 537593 904 4930 48217 31951 562870 574474 0 0 165108 171127 0 0 359385 345569 524493 516696 38377 57778 1272825 1173350 103834 68423 1168991 1104927 TO PROVIDE SAFE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. false false 404074 537593 PROVIDE LOW INCOME ELDERLY WITH SAFE, CLEAN AND AFFORDABLE HOUSING. 404074 false false false false false false false false false true false false false true false 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 true 0 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 COLORADO WEST SENIOR CITIZENS INC 9702426682 999 BOOKCLIFF AVE GRAND JUNCTION CO 81501 X GORDON BARKER DIRECTOR X 0 0 0 TREVOR JOHNSON DIRECTOR X 0 0 0 JOHN BALLAGH SECRETARY/TR X 0 0 0 KIRK KNOWLES VICE PRESIDE X 0 0 0 MATT SMITH PRESIDENT X 0 0 0 false false false RENT INCOME 548223 548223 VACANCIES-APARTMENTS -10630 -10630 537593 4930 4930 AIR CONDITIONING INCOME 17987 17987 LAUNDRY & VENDING REVENUE 12594 12594 DAMAGE & CLEANING FEES 1145 1145 225 225 31951 574474 569544 4930 157919 83203 74716 13208 8585 4623 5649 4230 1419 4035 196 3839 178786 169846 8940 412 412 68847 65405 3442 32432 27567 4865 PROJECT REPAIRS & MAINTEN 44630 44630 MISC EXPENSES 9779 9779 MISC TAXES AND LICENSES 999 999 516696 404074 112622 0 73397 123837 225157 139340 1125 5218 5218 7747 8419 3321855 2480577 906427 841278 53754 55258 1272825 1173350 11060 11794 38279 54495 56629 103834 68423 X 1168991 1104927 1168991 1104927 1272825 1173350 X 57778 -121842 X false false 136840 136840 3185015 2480577 704438 841278 TENANT DAMAGE DEPOSIT PAY 35450 PET SECURITY DEPOSIT PAY. 11000 COMPENSATED ABSENCES 6455 ACCRUED PAYROLL TAXES PAYABLE 3644 PREPAID RENTS 80 56629 574474 574474 574474 516696 516696 516696 FORM 990, PAGE 6, PART VI, LINE 11B BOARD RECEIVES COPY OF RETURN AND REVIEWS IT PRIOR TO 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 PROVIDED UPON REQUEST IN A REASONABLE MANNER DURING BUSINESS HOURS FORM 990, PART XI, LINE 9 TRANSFER TO FOUNDATION FOR SENIOR CITIZENS -121,842 ROUNDING 0 TOTAL -121,842