2025-08-19T11:52:38-04:00 2024-05-31 820398216 LEAVITT CHRISTENSEN & CO PLLC 6149 N MEEKER PLACE SUITE 250 BOISE ID 837131567 990 2023-06-01 237117172 GOODING SENIOR HOUSING ASSOCIATION INC GOOD 2089348050 PO BOX 173 GOODING ID 83330 PAT BISHOP PRESIDENT 2085390060 2025-08-05 true false RYAN LEAVITT P01331606 2082875353 2025-08-19 2023 2025-03-06 01:10:19Z PAT BISHOP PO BOX 173 GOODING ID 83330 211654 false X N/A X THE ORGANIZATON'S MISSION IS TO PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS. 5 5 0 0 109962 93565 690 1859 -23382 6268 -22692 211654 0 0 0 0 0 199267 199267 -22692 12387 868556 870265 997469 890206 -128913 -19941 X THE ORGANIZATON'S MISSION IS TO PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS. false false 142662 209792 THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS. THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS. 142662 false false false false false false false true false true false false false true false 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 0 0 true 0 false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X PAT BISHOP 2089348050 PO BOX 173 GOODING ID 83330 X PAT BISHOP PRESIDENT 1.00 0.00 X X 0 0 0 TODD BUNN DIRECTOR 1.00 0.00 X 0 0 0 LINDA LEGUINECHE SECRETARY 1.00 0.00 X X 0 0 0 R BRAD PHILLIPS TREASURER 1.00 0.00 X X 0 0 0 ROBERT WILTSE VICE PRESIDE 1.00 0.00 X X 0 0 0 false false false 109962 109962 RENTAL INCOME 93565 93565 93565 1859 1859 MISCELLANEOUS REVENUE 6268 6268 6268 211654 99833 1859 8500 8500 38811 38811 35688 35688 9257 9257 ADMINISTRATIVE EXPENSES 48105 48105 UTILITIES 26535 26535 MAINTENANCE 21006 21006 PROPERTY TAXES 10855 10855 510 510 199267 142662 56605 0 26873 5345 178540 186007 45491 9931 3307 1317672 692157 653212 625515 4600 868556 870265 7076 5294 20 5000 4600 867136 985393 13156 997469 890206 X -128913 -19941 -128913 -19941 868556 870265 12387 96585 X false true X true true true false false 26972 26972 337895 286141 51754 924173 390025 534148 28632 15991 12641 625515 PROPERTY TAXES PAYABLE 9951 ACCRUED INTEREST PAYABLE 3205 13156 211654 211654 211654 199267 199267 199267 SCHEDULE D, PAGE 4, PART XIII PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION TENANT SECURITY DEPOSITS 4,600. TENANT SECURITY DEOPSITS ARE DEPOSITED IN TO A SEPARATE BANK ACCOUNT AND HELD IN TRUST FOR THE TENANTS UNTIL THEY VACATE THE PROPERTY. REPAYMENT OF THE SECURITY DEPOSITS IS TO OCCUR WITHIN 30 DAYS OF VACANCY. ANY AMOUNTS FORFEITED BY TENANTS DUE TO LEASE VIOLATIONS ARE TRANSFERRED TO THE ORGANIZATION'S OPERATING ACCOUNT. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING TO LOW INCOME SENIOR CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE CURRENT BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 19 A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE CURRENT BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION.