2024-02-15T15:28:43-05:00 2023-03-31 823860145 CAROLINE SCOTT CPA LLC 508 10TH ST PO BOX 474 GOTHENBURG NE 691381924 990EZ 2022-04-01 470809510 HAYMAKER DEVELOPMENT GROUP INC HAYM 3087843661 421 W 9TH STREET COZAD NE 69130 JARED DUGAN CHAIRMAN 3087843661 2024-02-14 true JARED DUGAN 999009999 false CAROLINE SCOTT P02055055 3085372877 2024-02-15 X 2022 2023-04-26 12:10:37Z X X N/A X X 69712 X 69672 40 69712 15926 8830 15784 39409 79949 -10237 -274418 -284655 X 4415 6450 301209 285894 36582 42762 342206 335106 616624 619761 -274418 -284655 PROVIDE HOUSING FOR THE ELDERLY OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY. 71119 71119 JARED DUGAN CHAIRMAN 000.00 0 SUSAN KLOEPPING VICE-CHAIRMA 000.00 0 CHUCK BIRGEN DIRECTOR 000.00 0 DEB DARNALL DIRECTOR 000.00 0 DIANA TONER DIRECTOR 000.00 0 DALE REICKS SECRETARY 000.00 0 false false false false false false false false false COZAD HOUSING AUTHORITY 421 WEST 9TH STREET COZAD NE 69138 3087843661 false false false false false false false false false false false NONE NONE true X 57610 64652 64701 65326 69712 322001 57610 64652 64701 65326 69712 322001 322001 12 13 14 39 12 13 14 39 57622 64665 64715 65326 69712 322040 0.99990 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 238 OFFICE EXPENSE 2,297 INSURANCE & TAXES 6,479 MAINTENANCE 12,530 NON-INVESTMENT DEPRECIATION 17,865 TOTAL 39,409 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 19 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,348 3,005 EQUIPMENT 12,577 12,577 LESS ACCUMULATED DEPRECIATION 10,258 10,495 REPLACEMENT RESERVE 26,196 31,146 RESIDUAL RECEIPTS 2,544 2,996 TENANT DEPOSITS 4,156 3,533 TOTAL 36,582 42,762 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,968 7,728 SECURITY DEPOSITS 4,156 3,533 SECURED MORTGAGE PAYABLE 608,500 608,500