2023-02-13T12:05:39-08:00 2022-09-30 473876801 BRAD CAGE CPA 18040 HILLCREST DR EAGLE RIVER AK 99577 990EZ 2021-10-01 920171180 HOUSTON SENIOR HOUSING INC HOUS 9073570322 1075 CHECK STREET 102 WASILLA AK 99654 MARK LARSON President 2023-02-13 true MARK LARSON 999009999 Bradley S Cage P01533714 9074446465 X 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z X X N/A X 59921 X 35809 24107 5 0 0 0 0 59921 11188 5906 54986 72080 -12159 252811 240652 X 3627 2047 180487 157864 96033 102835 280147 262746 27336 22094 252811 240652 PROVIDE HOUSING TO LOW INCOME ELDERLY HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS 57932 57932 JOHN WEAVER CEO 0 0 SUSAN KNAPMAN President 0 0 MARK LARSEN President 0 0 FRED NELIUS Director 0 0 PHYLLIS BACKAUS Director 0 0 CARLA CUNNINGHAM Secretary 0 0 MARY JANE NELIUS Director 0 0 false false false false false false false 0 0 0 false 0 0 false VALLEY RESIDENTIAL SERVICES I 1075 CHECK STREET 102 WASILLA AK 99654 9073570322 false false false false false false false false false false false NONE NONE true X 52618 58717 55423 62013 59916 288687 0 0 52618 58717 55423 62013 59916 288687 0 288687 10 10 7 5 5 37 0 0 288724 0.99990 0.99990 X Other Expenses.1001 Advertising and Promotion $17 Other Expenses.1002 Office Expenses $743 Other Expenses.1009 Depreciation $22623 Other Expenses.1012 Insurance $5336 Other Expenses.1 CONTRACTS $10436 Other Expenses.2 ELECTRICITY $7310 Other Expenses.3 GAS $4003 Other Expenses.4 SNOW REMOVAL $1430 Other Expenses.5 GARBAGE AND TRASH $1001 Other Expenses.6 SEWER $650 Other Expenses.7 VEHICLE REPAIRS $546 Other Expenses.8 SUPPLIES $527 Other Expenses.9 OTHER $364 Other Assets.1003 Machinery and Equipment - Beginning $44335 Machinery and Equipment - Ending $44335 Other Assets.1005 Accounts Receivable - Beginning $2078 Accounts Receivable - Ending $622 Other Assets.1 RESTRICTED DEPOSITS - Beginning $49620 RESTRICTED DEPOSITS - Ending $57878 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $24656 Accounts Payable and Accrued Expenses - Ending $19063 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $333 Total Liabilities.1 SECURITY DEPOSIT LIABILITY - Beginning $2680 SECURITY DEPOSIT LIABILITY - Ending $2698