2025-04-22T15:14:23-07:00 2024-12-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2024-01-01 237082830 MONTE VISTA COMMUNITY CENTER HOUSING AUTHORITY INC MONT 7198525505 PO BOX 581 MONTE VISTA CO 81144 CORINNA GARCIA Executive Director 2025-04-22 true true Ronald Simmons CPA P01252736 7195893619 2024 2025-03-06 01:10:19Z PO BOX 581 MONTE VISTA CO 81144 1053682 false X N/A X 1969 CO TO ACQUIRE, CONSTRUCT, AND OPERATE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE PURPOSE OF LOW INCOME RURAL RESIDENTS WITHOUT REGARD TO RACE, COLOR, OR NATIONAL ORIGIN. 5 5 11 0 0 986966 1032259 1350 3194 22328 18229 1010644 1053682 0 0 430213 417906 0 0 595994 609215 1026207 1027121 -15563 26561 2825005 2772662 2767487 2688583 57518 84079 TO ACQUIRE, CONSTRUCT, AND OPERATE RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE PURPOSE OF LOW INCOME RURAL RESIDENTS WITHOUT REGARD TO RACE, COLOR, OR NATIONAL ORIGIN. false false 853809 1032259 THE MONTE VISTA COMMUNITY CENTER HOUSING AUTHORITY, INC. PROVIDED 115 TOTAL UNITS OF SINGLE FAMILY HOUSING IN THE FORM OF SINGLE, DUPLEX, AND DU-TRIPLEX RESIDENCES. THE MAJORITY OF ITS REVENUE IS IN THE FORM OF RENTAL ASSISTANCE FROM FARMER'S HOME ADMINISTRATION AND THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 853809 false false false false false false false false false true false false false 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 true 3 0 true 11 true false false false false false false false false X 5 5 false false false false false false false true false false false true true true true false true true false false X CORINNA GARCIA 7198525505 551 MONROE STREET MONTE VISTA CO 81144 ALONZO ESPINOZA Executive Direc 40.00 0.00 X 106635 0 0 LIL BARGAS BOARD MEMBER 0.25 0.00 X 0 0 0 WALTER MONTOYA Vice President 0.25 0.00 X X 0 0 0 BETTY GUTIERREZ President 0.25 0.00 X X 0 0 0 WILMA MARQUEZ BOARD MEMBER 0.25 0.00 X 0 0 0 LILLIAN GONZALES BOARD MEMBER 0.25 0.00 X 0 0 0 106635 1 false false false 0 0 RENT AND RENTAL ASSIST. 531390 1032259 1032259 1032259 3194 3194 0 0 0 0 0 0 0 MISCELLANEOUS 3982 3982 REPAIR AND MAINTENANCE 14247 14247 18229 1053682 1032259 21423 0 0 0 0 106635 72916 33719 0 218754 149888 68866 24612 16829 7783 41345 28271 13074 26560 18161 8399 0 0 20917 20917 0 0 0 0 1312 1312 20008 20008 0 0 0 0 0 546 546 47158 47158 0 121974 121974 76476 76476 UTILITIES 176326 176326 REPAIRS AND MAINTENANCE 117391 117391 REAL ESTATE TAXES 19559 19559 MISCELLANEOUS 7290 7290 258 258 1027121 853809 173312 0 87840 98295 708061 767392 0 5839 7684 0 0 0 0 0 6268496 4369205 2023265 1899291 0 0 0 0 0 2825005 2772662 2699483 2617946 68004 70637 2767487 2688583 X 57518 84079 57518 84079 2825005 2772662 26561 X false true X true true true 230853 230853 5820431 4182914 1637517 217212 186291 30921 1899291 DEFERRED REVENUE 10754 DEPOSITS PAYABLE 59883 70637 X 1053682 1053682 1053682 1025706 1025706 1415 1415 1027121 Part X : FIN48 Footnote The Housing Authority is exempt from income taxes on income substantially related to the organization's exempt purpose under Section 501(c)(4) of the Internal Revenue Code. Any organization receiving such a status is automatically exempt from Colorado income taxes.The Housing Authority adopted the provisions for FASB ASC 740-10 regarding income tax guidance. The federal income tax returns prior to fiscal year 2021 are closed. The Housing Authoritys policy for evaluating uncertain income tax positions is to only take income tax positions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicable, the Housing Authority classifies interest and penalties as interest expense. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DEPRECIATION ADJUSTMENT $1415 Form 990, Part VI, Section A, Line 8b THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE MANNER IN WHICH THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCLOSED IN THE MANAGEMENT PLAN. Form 990, Part VI, Section B, Line 15a ALL SALARIES AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.