2014-08-14T09:35:42-07:00 2013-09-30 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990EZ 2012-10-01 920171180 HOUSTON SENIOR HOUSING INC HOUS 9078926110 11975 WEST MID-VALLEY WAY WASILLA AK 99654 LISA BYRD 9078926110 2014-08-12 true KAREN M FOSTER 9073766901 2014-08-14 2012 2015-11-30 17:44:51Z X X N/A X 81670 X 56412 24866 0 2 0 0 0 0 0 0 0 0 390 81670 33664 25551 29580 88795 -7125 -245433 -252558 X 16749 9624 424728 424728 14053 14053 455530 448405 700963 700963 -245433 -252558 Provide housing to low-income elderly PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS 88795 88795 DIANE DUSEK 1.00 0 KIM SINNETT 1.00 0 HELMI BLANK 1.00 0 JON YANCEY 1.00 0 NORMA FRICKE 1.00 0 WENDY MOREIKO 1.00 0 false false false false false false false false false LISA BYRD 11975 WEST MID-VALLEY WAY WASILLA AK 99654 9078926110 false false false false false false false false false false false NONE NONE X 45812 49684 55063 56412 56412 263383 45812 49684 55063 56412 56412 263383 263383 24 14 11 2 2 53 175 260 13 390 390 1228 264664 126727 0.99520 0.99220 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: TENANT CHARGES; 2008: 175.; 2009: 260.; 2010: 13.; 2011: 390.; 2012: 390.; Form 990EZ, Part I, Line 8 OTHER REVENUE- TENANT CHARGES 390. Form 990EZ, Part I, Line 16 TAXES AND INSURANCE 29580. Form 990EZ, Part II, Line 24 MISCELLANEOUS PREPAID EXPENSES 2766. 2766. DEPOSITS HELD IN TRUST 1890. 1890. REPLACEMENT RESERVES 9165. 9165. RESIDUAL RECEIPTS 232. 232. EQUIPMENT Form 990EZ, Part II, Line 26 CURRENT LIABILITIES 3343. 3343. DEPOSIT LIABILITIES 1823. 1823. PREPAID INCOME 0. 0. MORTGAGE PAYABLE 695797. 695797. Form 990, Part IX, Line 24f CONTRACTS MISC TAXES, LIC, PERMITS WORKMAN'S COMP