2026-09-08T12:55:26-07:00 2025-12-31 460592475 FJ & Associates PLLC 612 N Kays Drive Ste 120 Kaysville UT 84037 990EZ 2025-01-01 870407942 Eastern Mental Health Friendship Center EAST 4356132176 PO Box 867 Price UT 84501 Jeanie Willson 2026-09-08 true Melissa Dennis P01290909 8019271337 2025 X X N/A X 81450 X 81442 8 0 0 0 0 81450 5160 6400 63472 75032 6418 66423 72841 X 7785 2556 206516 211663 18921 8265 233222 222484 166799 149643 66423 72841 HUD INSURED MULTI-HOUSING FACILITY FOR THE CHRONICALLY MENTALLY ILL HUD INSURED MULTI-HOUSING FACILITY FOR THE CHRONICALLY MENTALLY ILL 75032 75032 LARRY JENSEN COMMISSIONER 1.00 0 ELLEN SERFUSTINI BOARD MEMBER 1.00 0 DEBORAH PEET BOARD MEMBER 1.00 0 CLYDE LARSEN BOARD MEMBER 0 0 KATHI KEARNEY REAVES VICE- CHAIR 1.00 0 FRANCES SWASEY BOARD MEMBER 0 0 JORDAN LEONARD COMMISSIONER 1.00 0 ELIZABETH TUBBS Chairman 1.00 0 MARY ANNE CUNNINGHAM BOARD MEMBER 1.00 0 MARY MCGANN COMMISSIONER 1.00 0 CYNTHIA SMITH BOARD MEMBER 1.00 0 KRESHA EASTMEN BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false Jennie Willson PO Box 867 Price UT 84501 4356132176 false false false false false false false false false false false NONE NONE true X 69901 81613 73593 75732 81397 382236 0 0 69901 81613 73593 75732 81397 382236 0 382236 31 34 44 28 8 145 0 475 100 200 45 820 383201 0.99750 0.99630 X Other Expenses.1008 Interest $3257 Other Expenses.1009 Depreciation $23307 Other Expenses.1012 Insurance $947 Other Expenses.1 REPAIR CONTRACTS $26853 Other Expenses.2 UTILITIES $7882 Other Expenses.3 MISC ADMIN $1226 Other Assets.1003 Machinery and Equipment - Beginning $3276 Machinery and Equipment - Ending $2632 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $739 Prepaid Expenses and Deferred Charges - Ending $812 Other Assets.1 TENANTS SECURITY DEPOSIT - Beginning $1182 TENANTS SECURITY DEPOSIT - Ending $1561 Other Assets.2 RESERVE ACCOUNTS - Beginning $13223 RESERVE ACCOUNTS - Ending $2759 Other Assets.3 RESIDUAL RECEIPTS - Beginning $501 RESIDUAL RECEIPTS - Ending $501 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $21171 Accounts Payable and Accrued Expenses - Ending $17290 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $144447 Secured Mortgages and Notes Payable - Ending $130032 Total Liabilities.1 TENANT SECURITY DEPOSITS - Beginning $1181 TENANT SECURITY DEPOSITS - Ending $1561 Total Liabilities.2 ACCRUED INTEREST - Beginning $0 ACCRUED INTEREST - Ending $760