2025-09-01T18:36:46-05:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2024-01-01 742274265 OUR SAVIOR'S LUTHERAN HOUSING CORP C/O SENIOR HOUSING OPTIONS INC OURS 3035954464 1510 17TH STREET DENVER CO 80202 VENNITA JENKINS CEO 3035954464 2025-09-01 1 0 MICHAEL MORRISON P00162423 4153568000 2024 2025-03-06 01:10:19Z VENNITA JENKINS 1510 17TH STREET DENVER CO 80202 327251 0 X N/A X 1983 CO LOW-INCOME HOUSING PROVIDER 6 6 0 0 0 0 0 0 335092 326756 123 146 478 349 335693 327251 0 0 0 0 64096 68586 0 0 0 201434 196724 265530 265310 70163 61941 581660 631535 792720 780654 -211060 -149119 PROVIDE HOUSING FOR LOW-INCOME INDIVIDUALS RESIDING IN THE PROJECT BUILD BY THE ORGANIZATION. 0 0 265310 327251 PROVIDES LOW-INCOME HOUSING IN A 30 UNIT BUILDING LOCATED IN DENVER, COLORADO. 265310 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X SENIOR HOUSING OPTIONS INC 3035954464 1510 17TH STREET DENVER CO 80202 X TOM PETRO PRESIDENT 0.00 X X 0 0 0 JUDY CLOSE SECRETARY 0.00 X X 0 0 0 JANET TAPY VICE PRESIDENT 0.00 X X 0 0 0 RANDI LORNELL DIRECTOR 0.00 X 0 0 0 DOROTHY OSTERMIER DIRECTOR 0.00 X 0 0 0 THAD PYDROWSKI DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT ASSISTANCE 532000 198904 198904 TENANT RENTS 532000 127852 127852 326756 146 146 MISC INCOME 532000 349 349 349 327251 327251 0 0 62684 62684 30 30 5872 5872 20150 20150 14764 14764 764 764 746 746 46862 46862 17025 17025 21909 21909 REPAIRS & MAINTENANCE 40353 40353 UTILITIES 21351 21351 GENERAL & ADMINISTRATIV 11898 11898 902 902 265310 265310 0 0 31144 2969 25953 0 9100 3501 1672123 1210371 371953 461752 143510 163313 581660 631535 24817 68619 606586 540536 161317 171499 792720 780654 X -211060 -149119 -211060 -149119 581660 631535 61941 0 X 0 1 X 1 1 1 X 106871 117446 323043 335092 326756 1209208 106871 117446 323043 335092 326756 1209208 0 0 0 1209208 55 70 22 123 146 416 55 70 22 123 146 416 7757 7515 478 349 16099 114683 125031 323065 335693 327251 1225723 0.98650 0.98280 0.00030 0.00030 X 125837 125837 1494440 1171014 323426 51846 39357 12489 461752 RESERVE FOR REPLACEMENTS 143502 SECURITY DEPOSITS 9816 RESIDUAL RECEIPTS 9995 163313 ACCRUED INTEREST 3660 TENANT SECURITY DEPOSITS 11390 DUE TO RELATED PARTIES 156449 171499 335773 8522 8522 327251 0 327251 265310 0 265310 0 265310 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNEARNED/DEFERRED REVENUE FORM 990, PART VI, SECTION A, LINE 3 ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO SENIOR HOUSING OPTIONS, INC. FORM 990, PART VI, SECTION B, LINE 11B REVIEW BY THE BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS ACTIVITIES TO ASSURE THE COMPLIANCE OF POLICY FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE TO OTHERS UPON REQUEST.