2026-06-02T16:25:24-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990EZ 2025-01-01 262807058 DOORS 2 SUCCESS DOOR 9702450388 8 FORESIGHT CIRCLE GRAND JUNCTION CO 81505 HOLLY WEBSTER EXECUTIVE DIRECTOR 9702450388 2026-06-02 1 BRITTANY F LEONARD P01646690 6087847737 2026-06-02 2025 2025-03-06 01:10:19Z X WWW.GJHA.ORG/DOORS2SUCCESS.ASPX X X 145617 X 145200 417 145617 85428 25676 145 37750 148999 -3382 23671 0 20289 X 94335 62156 94335 62156 70664 41867 23671 20289 X TO ASSIST MESA COUNTY RESIDENTS ACHIEVE ECONOMIC INDEPENDENCE AND TO EMPOWER THEM TO STABILIZE AND IMPROVE THEIR LIVES AND THE LIVES OF THEIR CHILDREN THROUGH EDUCATION, TRAINING, REFERRALS AND OTHER SUPPORTIVE SERVICES TAILORED TO THEIR INDIVIDUAL HOUSEHOLD NEEDS. TENANT SERVICES FUNDS - FUNDS WERE USED FOR VARIOUS TENANT NEEDS SUCH AS SECURITY DEPOSIT, RENT, AUTO REPAIRS, UTILITY PAYMENTS, COLLEGE PREP, SCHOOL SUPPLIES, WORK 85428 114131 114131 CHRISTIAN MUELLER DIRECTOR 1.00 0 0 0 SHELLEY FLESHER DIRECTOR 1.00 0 0 0 DAVID NELSON DIRECTOR 1.00 0 0 0 PAM FRANCIL DIRECTOR 1.00 0 0 0 SARAH JEAN CASEY DIRECTOR 1.00 0 0 0 YADIRA MANILLA DIRECTOR 1.00 0 0 0 KRISTI REDLINGER CHAIR 1.00 0 0 0 SHERYL VIOLETT VICE CHAIR 1.00 0 0 0 ELYSE PARKER SECRETARY/TREASURER 1.00 0 0 0 HOLLY WEBSTER EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRAND JUNCTION HOUSING AUTHORITY 8 FORESIGHT CIRCLE GRAND JUNCTION CO 81505 9702450388 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X X 1 HOUSING AUTHORITY OF THE CITY OF GRAND JUNCTION 840733257 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 417. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOUSING AUTHORITY OF THE CITY OF GRAND JUNCTION. DATE OF GIFT: 12/31/25. AMOUNT GIVEN: 85,428. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES/MEMBERSHIPS. AMOUNT: 225. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 2,722. DESCRIPTION: TENANT SERVICES. AMOUNT: 34,803. TOTAL TO FORM 990-EZ, LINE 16: 37,750. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 62,500. END OF YEAR AMOUNT: 37,810. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,164. END OF YEAR AMOUNT: 4,057. 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.