2025-01-16T15:55:16-05:00 2024-03-31 823860145 CAROLINE SCOTT CPA LLC 508 10TH ST PO BOX 474 GOTHENBURG NE 691381924 990EZ 2023-04-01 470809510 HAYMAKER DEVELOPMENT GROUP INC HAYM 3087843661 421 W 9TH STREET COZAD NE 69130 JARED DUGAN CHAIRMAN 3087843661 2024-01-15 true false CAROLINE SCOTT P02055055 3085372877 2025-01-16 X 2023 2024-10-15 13:58:12Z X X N/A X X 69277 X 69117 160 69277 22012 8878 16162 38187 85239 -15962 -284654 -300616 X 6450 704 285894 270491 42762 46428 335106 317623 619760 618239 -284654 -300616 PROVIDE HOUSING FOR THE ELDERLY OPERATION OF AN APARTMENT PROJECT FOR THE ELDERLY. 76361 76361 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 69130 3087843661 false false false false false false false false false false false NONE NONE true X 64652 64701 65326 69712 69277 333668 64652 64701 65326 69712 69277 333668 333668 13 14 27 13 14 27 64665 64715 65326 69712 69277 333695 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 351 OFFICE EXPENSE 3,579 350 INSURANCE & TAXES 5,277 MAINTENANCE 10,640 NON-INVESTMENT DEPRECIATION 17,990 TOTAL 38,187 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 3,005 1,343 EQUIPMENT 12,577 12,577 LESS ACCUMULATED DEPRECIATION 10,495 10,782 REPLACEMENT RESERVE 31,146 36,193 RESIDUAL RECEIPTS 2,996 3,011 TENANT DEPOSITS 3,533 4,086 TOTAL 42,762 46,428 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,727 5,653 SECURITY DEPOSITS 3,533 4,086 SECURED MORTGAGE PAYABLE 608,500 608,500