2015-06-24T16:12:33-07:00 2014-09-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990EZ 2013-10-01 920171180 HOUSTON SENIOR HOUSING INC HOUS 9078926110 11975 West Mid-Valley Way Wasilla AK 99654 SUSAN KNAPMAN BOARD PRESIDENT 9078926110 2015-06-17 true KAREN M FOSTER 9073766901 2015-06-24 2013 2016-03-07 17:11:31Z X X N/A X X 57146 X 31208 25931 0 7 0 0 0 0 0 0 0 0 57146 2952 31127 41856 75935 -18789 -252558 14179 -257168 X 9624 37763 424728 330898 14053 75801 448405 444462 700963 701630 -252558 -257168 Provide housing to low-income elderly PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS 75935 75935 KEN WHITE Former President 1.00 0 SUSAN KNAPMAN President 1.00 0 LISA BYRD Secretary/Treasurer 1.00 0 RACHEL GREENBERG Member 1.00 0 ANITA BRILL Member 1.00 0 FRED NELIUS Member 1.00 0 FRANK BIRD Member 1.00 0 false false false false false false false false false Valley Residential Services 1075 S Check Street Suite 102 Wasilla AK 99654 9073570322 false false false false false false false false false false false NONE NONE X 49684 55063 56412 56412 31208 248779 49684 55063 56412 56412 31208 248779 248779 14 11 2 2 7 36 260 13 390 390 1053 249868 127495 0.99560 0.99520 X 0 0 0 Pt II Line 10 Description: Tenant Charges Pt II Line 10 2009: 260. Pt II Line 10 2010: 13. Pt II Line 10 2011: 390. Pt II Line 10 2012: 390. Pt II Line 10 2013: 0. Form 990EZ, Part I, Line 16 TAXES AND INSURANCE 4112. DEPRECIATION 23982. OFFICE AND ADMINISTRATION 13762. Form 990EZ, Part I, Line 20 PRIOR-PERIOD ADJUSTMENT 14179. Form 990EZ, Part II, Line 24 MISCELLANEOUS PREPAID EXPENSES 2766. 2841. DEPOSITS HELD IN TRUST 1890. 1929. REPLACEMENT RESERVES 9165. 12580. RESIDUAL RECEIPTS 232. 13750. EQUIPMENT 44335. TENANT ACCOUNTS RECEIVABLE 366. Form 990EZ, Part II, Line 26 CURRENT LIABILITIES 3343. 3942. DEPOSIT LIABILITIES 1823. 1891. PREPAID INCOME 0. MORTGAGE PAYABLE 695797. 695797. Form 990, Part IX, Line 24f CONTRACTS MISC TAXES, LIC, PERMITS WORKMAN'S COMP