2025-03-18T10:23:55-05:00 2024-06-30 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990EZ 2023-07-01 742232434 HEALTH SERVICE PROGRAMS HEAL 9706837149 515 28 34 RD BLDG A GRAND JUNCTION CO 815015016 ALEX RODRIGUEZ COO 9706837149 2025-03-12 1 1 MEGAN K LAWSON P02426706 9702431921 2025-03-12 2023 2025-03-06 01:10:19Z X N/A X X 179536 X 6667 171378 350 1141 179536 34459 24048 97726 156233 23303 -209137 0 -185834 X 92200 109502 119727 95781 221975 245700 433902 450983 643039 636817 -209137 -185834 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 102453 102453 JOHN SHEEHAN CEO 45.50 0 0 0 ALEX RODRIGUEZ VP OF OUTPATIENT SERVICES 45.50 0 0 0 KEVIN HATCH PROGRAM COORDINATOR 50.00 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 152226 158363 161182 163845 171378 806994 158893 165030 167849 170512 178045 840329 0 52226 52226 52226 52226 788103 129 65 71 300 350 915 129 65 71 300 350 915 1136 839 1743 1243 1141 6102 160158 165934 169663 172055 179536 847346 0.93010 0.86600 0.00110 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 350. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 1,141. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTS. AMOUNT: 44,832. DESCRIPTION: INTEREST. AMOUNT: 15,999. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4,220. DESCRIPTION: INSURANCE. AMOUNT: 4,551. DESCRIPTION: SUPPLIES. AMOUNT: 4,178. DESCRIPTION: DEPRECIATION. AMOUNT: 23,946. TOTAL TO FORM 990-EZ, LINE 16: 97,726. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,676. END OF YEAR AMOUNT: 2,967. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 30,178. END OF YEAR AMOUNT: 33,608. DESCRIPTION: RESIDUAL RECEIPT RESERVE. BEG. OF YEAR AMOUNT: 22,645. END OF YEAR AMOUNT: 42,649. 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: 6,971. END OF YEAR AMOUNT: 6,986. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 140,662. END OF YEAR AMOUNT: 133,331. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 437,646. END OF YEAR AMOUNT: 402,130. DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 55,088. END OF YEAR AMOUNT: 91,405. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,672. END OF YEAR AMOUNT: 2,965. 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.