2025-03-06T14:49:12-08:00 2024-09-30 473876801 BRAD CAGE CPA 18040 HILLCREST DR EAGLE RIVER AK 99577 990EZ 2023-10-01 920171180 HOUSTON SENIOR HOUSING INC HOUS 9073570322 1075 CHECK STREET 102 WASILLA AK 99654 VALERIE MITTELSTEAD President 2025-03-06 true true Bradley S Cage P01533714 9074446465 X 2023 2025-03-06 01:10:19Z X X N/A X 59937 X 27162 32745 30 0 0 0 0 59937 12036 7251 56283 75570 -15633 215060 199427 X 3721 4131 135241 112618 111758 113103 250720 229852 35660 30425 215060 199427 PROVIDE HOUSING TO LOW INCOME ELDERLY HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS 58200 58200 JOHN WEAVER CEO 0 0 JAIME RODRIQUEZ Director 0 0 MARK LARSEN Director 0 0 KAREN WARD Director 0 0 CAROLYN COVINGTON Secretary 0 0 VALERIE MITTELSTEAD President 0 0 RUSSELL JOYCE Vice President 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 55423 62013 59916 53014 59907 290273 0 0 55423 62013 59916 53014 59907 290273 0 290273 7 5 5 77 30 124 0 0 290397 0.99960 0.99960 X Other Expenses.1001 Advertising and Promotion $162 Other Expenses.1002 Office Expenses $899 Other Expenses.1009 Depreciation $22623 Other Expenses.1012 Insurance $5841 Other Expenses.1 ELECTRICITY $8827 Other Expenses.2 CONTRACTS $7344 Other Expenses.3 GAS $4281 Other Expenses.4 SUPPLIES $1920 Other Expenses.5 SNOW REMOVAL $1782 Other Expenses.6 GARBAGE AND TRASH $1320 Other Expenses.7 VEHICLE REPAIRS $627 Other Expenses.8 OTHER $472 Other Expenses.9 SEWER $185 Other Assets.1003 Machinery and Equipment - Beginning $44335 Machinery and Equipment - Ending $44335 Other Assets.1005 Accounts Receivable - Beginning $3089 Accounts Receivable - Ending $0 Other Assets.1 RESTRICTED DEPOSITS - Beginning $64334 RESTRICTED DEPOSITS - Ending $68768 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $32390 Accounts Payable and Accrued Expenses - Ending $28092 Total Liabilities.1003 Deferred Revenue - Beginning $957 Deferred Revenue - Ending $0 Total Liabilities.1 SECURITY DEPOSIT LIABILITY - Beginning $2313 SECURITY DEPOSIT LIABILITY - Ending $2333