Civic Intelligence

Homes for Senior Citizens Inc

EIN 84-0591082 • 501(c)3 • Pueblo, CO

Profile

Providing housing for senior citizens

1605 Moore AvePueblo, CO 81005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$296,922

Up $16,581 (+5.9%) from 2022

Liabilities

Up

$17,586

Up $215 (+1.2%) from 2022

Net Assets

Up

$279,336

Up $16,366 (+6.2%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$213,187

Up $17,755 (+9.1%) from 2022

Expenses

Down

$196,821

Down $8,685 (-4.2%) from 2022

Net Income

Up

$16,366

Up $26,440 (+262%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $308,525Liabilities 2011: $61,918Net Assets 2011: $246,6072011Assets 2012: $288,347Liabilities 2012: $49,9852012Assets 2013: $271,006Liabilities 2013: $36,024Net Assets 2013: $234,9822013Assets 2014: $267,788Liabilities 2014: $18,439Net Assets 2014: $249,3492014Assets 2015: $254,587Liabilities 2015: $15,875Net Assets 2015: $238,7122015Assets 2016: $254,954Liabilities 2016: $14,868Net Assets 2016: $240,0862016Assets 2017: $382,116Liabilities 2017: $126,341Net Assets 2017: $255,7752017Assets 2018: $304,358Liabilities 2018: $15,770Net Assets 2018: $288,5882018Assets 2019: $321,133Liabilities 2019: $14,342Net Assets 2019: $306,7912019Assets 2020: $316,744Liabilities 2020: $16,972Net Assets 2020: $299,7722020Assets 2021: $289,447Liabilities 2021: $16,403Net Assets 2021: $273,0442021Assets 2022: $280,341Liabilities 2022: $17,371Net Assets 2022: $262,9702022Assets 2023: $296,922Liabilities 2023: $17,586Net Assets 2023: $279,3362023

Highlighted filing

2023

Assets$296,922
Liabilities$17,586
Net Assets$279,336
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $169,938Expenses 2011: $165,407Net Income 2011: $4,5312011Revenue 2012: $168,406Expenses 2012: $176,651Net Income 2012: -$8,2452012Revenue 2013: $168,662Expenses 2013: $172,042Net Income 2013: -$3,3802013Revenue 2014: $178,012Expenses 2014: $163,645Net Income 2014: $14,3672014Revenue 2015: $170,922Expenses 2015: $181,560Net Income 2015: -$10,6382015Revenue 2016: $165,605Expenses 2016: $164,231Net Income 2016: $1,3742016Revenue 2017: $183,381Expenses 2017: $167,692Net Income 2017: $15,6892017Revenue 2018: $212,449Expenses 2018: $179,636Net Income 2018: $32,8132018Revenue 2019: $189,333Expenses 2019: $171,131Net Income 2019: $18,2022019Revenue 2020: $185,565Expenses 2020: $192,583Net Income 2020: -$7,0182020Revenue 2021: $184,708Expenses 2021: $211,436Net Income 2021: -$26,7282021Revenue 2022: $195,432Expenses 2022: $205,506Net Income 2022: -$10,0742022Revenue 2023: $213,187Expenses 2023: $196,821Net Income 2023: $16,3662023

Highlighted filing

2023

Revenue$213,187
Expenses$196,821
Net Income$16,366
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$296,922
Liabilities
$17,586
Net assets
$279,336
Revenue
$213,187
Expenses
$196,821
Net income
$16,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.97$0.18$2.79$2.13$1.97$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.17$2.63$1.95$2.06$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.16$2.73$1.85$2.11$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.17$3.00$1.86$1.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.14$3.07$1.89$1.71$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.89$2.12$1.80$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.26$2.56$1.83$1.68$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.15$2.40$1.66$1.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.39$1.71$1.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.18$2.49$1.78$1.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.36$2.35$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.88$0.50$1.68$1.77$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.62$2.47$1.70$1.65$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$184,708
Mission and Program Overview

Mission

Providing housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,953$125,589▼ $16,364
Cash and Non-Interest-Bearing Accounts$80,798$87,626▲ $6,828
Savings and Temporary Cash Investments$88,695$70,162▼ $18,533
Prepaid Expenses and Deferred Charges$5,298$6,070▲ $772
Total Assets$316,744$289,447▼ $27,297
Liabilities
Other Liabilities$16,972$16,403▼ $569
Total Liabilities$16,972$16,403▼ $569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,772$273,044▼ $26,728
Total Net Assets Fund Balance$299,772$273,044▼ $26,728
Total Liabilities and Net Assets / Fund Balance$316,744$289,447▼ $27,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,589$518,014$604,603
Land$39,000-$39,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daniel H ValentinePresident
Aaron GuiterrezDirector
Dan LeetchDirector
Mary Jane CharginDirector
Kristi MartinezSec./treas.
David LobatoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,814
Program Service Revenue
$180,877
Investment Income
$17
Other Revenue
$0
All Other Contributions
$3,814
Change in Net Assets
$-26,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,874
Salaries, Compensation, and Employee Benefits$48,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,076--$111,076
Other Salaries and Wages$43,295$888-$44,183
Insurance$26,230--$26,230
Depreciation Depletion$16,364--$16,364
Payroll Taxes$4,160$219-$4,379
Advertising$3,716--$3,716
Fees for Services Accounting$2,750--$2,750
Office Expenses$2,487--$2,487
Conferences and Meetings$251--$251
Total Functional Expenses$210,329$1,107$0$211,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Damage Deposits$13,639
Fica Tax$1,391
Federal Withholding Tax$657
State Withholding Tax$328
Medicare Tax$325
Fed. & State Unempl. Tax$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Homes for Senior Citizens Inc
EIN
84-0591082
Phone
7195438371
Address
1605 MOORE AVE, PUEBLO, CO 81005

Signing Officer

Name
Daniel H Valentine
Title
President
Phone
7195449139
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Martinez
Formed
1980
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Rice Root Accounting Services Inc
Address
510 W 3RD STREET SUITE 100, PUEBLO, CO 81003
Preparer
Robert L Root
Phone
7195449139
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide housing for senior citizens”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HOUSING FOR SENIOR CITIZENS
IRS990/AdvertisingGrp/ProgramServicesAmt03716
IRS990/AdvertisingGrp/TotalAmt03716
IRS990/AllOtherContributionsAmt03814
IRS990/BooksInCareOfDetail/PersonNm0KRISTI MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum07195438371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 MOORE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080798
IRS990/CashNonInterestBearingGrp/EOYAmt087626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0251
IRS990/ConferencesMeetingsGrp/TotalAmt0251
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0162874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180877
IRS990/CYRevenuesLessExpensesAmt0-26728
IRS990/CYSalariesCompEmpBnftPaidAmt048562
IRS990/CYTotalExpensesAmt0211436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016364
IRS990/DepreciationDepletionGrp/TotalAmt016364
IRS990/Desc0PROVIDE HOUSING FOR SENIOR CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE CHARGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON GUITERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LEETCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LOBATO
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL H VALENTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026230
IRS990/InsuranceGrp/TotalAmt026230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125589
IRS990/LandBldgEquipCostOrOtherBssAmt0643603
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299772
IRS990/NetAssetsOrFundBalancesEOYAmt0273044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0273044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111076
IRS990/OccupancyGrp/TotalAmt0111076
IRS990/OfficeExpensesGrp/ProgramServicesAmt02487
IRS990/OfficeExpensesGrp/TotalAmt02487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt016972
IRS990/OtherLiabilitiesGrp/EOYAmt016403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043295
IRS990/OtherSalariesAndWagesGrp/TotalAmt044183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0219
IRS990/PayrollTaxesGrp/ProgramServicesAmt04160
IRS990/PayrollTaxesGrp/TotalAmt04379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06070
IRS990/PrincipalOfficerNm0KRISTI MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE HOUSING FOR SENIOR CITIZENS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0158174
IRS990/PYOtherRevenueAmt05946
IRS990/PYProgramServiceRevenueAmt0176161
IRS990/PYRevenuesLessExpensesAmt0-7018
IRS990/PYSalariesCompEmpBnftPaidAmt034409
IRS990/PYTotalExpensesAmt0192583
IRS990/PYTotalRevenueAmt0185565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0180006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0936831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0955436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183381
IRS990ScheduleA/Total509Grp/TotalAmt0955436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604603
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FED. & STATE UNEMPL. TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125589
IRS990ScheduleD/TotalLiabilityAmt016403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HOUSING FOR SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316744
IRS990/TotalAssetsEOYAmt0289447
IRS990/TotalAssetsGrp/BOYAmt0316744
IRS990/TotalAssetsGrp/EOYAmt0289447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03814
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016972
IRS990/TotalLiabilitiesEOYAmt016403
IRS990/TotalLiabilitiesGrp/BOYAmt016972
IRS990/TotalLiabilitiesGrp/EOYAmt016403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273044
IRS990/TotalProgramServiceExpensesAmt0210329
IRS990/TotalProgramServiceRevenueAmt0180877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03507 SAN JOSE COURT
IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL H VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195449139
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0840591082
ReturnHeader/Filer/PhoneNum07195438371
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 MOORE AVE
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841102149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE ROOT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195449139
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROOT
ReturnHeader/ReturnTs02022-06-14T16:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.