2024-05-01T17:52:04-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 311532716 FENTON PLACE TOWNHOMES % JEFFERSON CENTER FOR MENTAL FENT 3034250300 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 DAVID GOFF PRESIDENT 3034250300 2024-04-15 true DAVID GOFF 999009999 Adam R Smith CPA P00958966 7194714290 2024-04-15 2 2022 2023-04-26 12:10:37Z DAVID GOFF 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 88710 false X N/A X 1997 CO TO PROVIDE AFFORDABLE HOUSING TO DISABLED ADULTS 6 4 0 0 0 0 0 93023 86850 5 48 1232 1812 94260 88710 0 0 0 0 16200 16200 0 0 0 99969 109854 116169 126054 -21909 -37344 506996 470697 46111 47156 460885 423541 TO PROVIDE AFFORDABLE HOUSING TO DISABLED ADULTS. false false 85990 86850 TO PROVIDE AFFORDABLE HOUSING TO DISABLED ADULTS. 85990 true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false false false false false false X 6 4 false false false false true true false true true false false false true true true true true false false false X JEFFERSON CENTER FOR MENTAL 3034250300 4851 INDEPENDENCE ST WHEAT RIDGE CO 80033 KIARA KUENZLER BOARD MEMBER 1.0 42.0 X 0 362880 51524 DAVID GOFF PRESIDENT 1.0 47.0 X X 0 269752 20904 AL SAHLSTROM TREASURER 1.0 2.0 X X 0 0 0 MEERA ROSSER SECRETARY 1.0 2.0 X X 0 0 0 ELIZABETH SUAREZ BOARD VICE CHAIR 1.0 2.0 X X 0 0 0 LYNN OLIVER BOARD CHAIR 1.0 2.0 X X 0 0 0 0 632632 72428 0 false true false 0 0 AFFORDABLE HOUSING PROGRAMS INCOME 900099 86850 86850 86850 48 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAUNDRY REVENUE 812310 1306 1306 MISC. INCOME 900099 506 506 1812 88710 86850 1860 0 0 0 0 0 0 16200 16200 0 0 0 5616 5616 0 12400 12400 0 0 0 0 0 5848 5848 0 0 0 57356 57356 0 0 0 0 0 22807 22807 5827 5827 126054 85990 40064 0 199 650 0 0 0 0 2817 1827 0 0 0 0 0 0 0 0 1204 1541 1000424 573236 449995 427188 0 0 0 0 0 0 0 0 52781 39491 506996 470697 42737 7375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3374 39781 46111 47156 X -240715 -278059 701600 701600 460885 423541 506996 470697 -37344 X true X true X false true true X 0 0 0 0 0 0 85769 78671 79572 93023 86850 423885 882 1145 714 1232 1812 5785 0 0 86651 79816 80286 94255 88662 429670 0 58 58 58 58 429612 5 48 53 0 5 48 53 0 0 0 0 86651 79816 80286 94260 88710 429723 0.99974 0.98119 0.00012 0.00001 X 75000 75000 904169 552759 351410 21255 20477 778 427188 TENANT DEPOSITS HELD IN TRUST 2748 ESCROW DEPOSITS 6002 REPLACEMENT RESERVE 28490 RESIDUAL RECEIPTS RESERVE 2251 39491 0 TENANT DEPOSITS 2748 DUE TO JEFFERSON CENTER FOR MEDICAL HEALTH 37033 39781 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false KIARA KUENZLER BOARD MEMBER 0 330237 0 32643 0 0 0 24549 0 26975 0 414404 0 0 DAVID GOFF PRESIDENT 0 267485 0 2267 0 0 0 10843 0 10061 0 290656 0 0 FORM 990, PART VI, SECTION A, LINE 6 JEFFERSON CENTER FOR MENTAL HEALTH (JCM) IS THE SOLE MEMBER OF FENTON PLACE TOWNHOMES (FPT), APPOINTED THE ORIGINAL BOARD MEMBERS OF FPT AND HAS THE RIGHT TO APPOINT, APPROVE, OR REMOVE BOARD MEMBERS OF FPT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PARENT COMPANY'S CFO ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 12C ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. JEFFERSON THERAPEUTIC LIVING APARTMENTS 4851 INDEPENDENCE ST SUITE 200 WHEAT RIDGE CO 80033 841182066 HOUSING CO 501(C)(3) LINE 10 JCMH false JEFFERSON CENTER FOR MENTAL HEALTH 4851 INDEPENDENCE ST SUITE 200 WHEAT RIDGE CO 80033 840474717 HEALTH CARE CO 501(C)(3) LINE 10 NA false JEFFERSON HILLS CORPORATION 421 ZANG STREET LAKEWOOD CO 80228 841241983 MENTAL HEALTH CO 501(C)(3) LN12 TYPE I JCMH false JEFFERSON MENTAL HEALTH FOUNDATION 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841451684 FUNDRAISING CO JCMH C CORP false false false false false false false false false false false true false true true false false false