2025-04-24T11:02:29+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 841182066 JEFFERSON THERAPEUTIC LIVING APARTMENTS JEFF 3034250300 4851 INDEPENDENCE ST SUITE 200 WHEAT RIDGE CO 80033 DAVID GOFF PRESIDENT 2025-04-24 true true Adam R Smith P00958966 7194714290 2025-05-15 2023 2025-03-06 01:10:19Z DAVID GOFF 4851 INDEPENDENCE ST SUITE 200 WHEAT RIDGE CO 80033 93496 false X JCMH.ORG X 1990 CO TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR DISABLED, VERY LOW INCOME INDIVIDUALS. 6 4 0 4 0 0 0 0 89457 92609 0 0 795 887 90252 93496 20000 30000 0 0 2905 2045 0 0 0 73757 53530 96662 85575 -6410 7921 110381 136179 4825 2978 105556 133201 TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR DISABLED, VERY LOW INCOME INDIVIDUALS. false false 69961 30000 93496 PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY OR DISABLED VERY LOW INCOME INDIVIDUALS. 69961 true false false false false false false false false false false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 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 MENTAL HEALTH 3034250300 4851 INDEPENDENCE ST SUITE 200 WHEAT RIDGE CO 80033 AL SAHLSTROM Chair 1.0 2.0 X X 0 0 0 Carol Deitesfeld Secretary 1.0 2.0 X X 0 0 0 DAVID GOFF BOARD PRESIDENT 1.0 47.0 X X 0 293213 28139 Dennis Edmonds Vice Chair 1.0 2.0 X X 0 0 0 Monica DeGraff Treasurer 1.0 2.0 X X 0 0 0 KIARA KUENLZER BOARD MEMBER 1.0 43.0 X 0 412461 78589 0 705673 106728 0 false true false 0 0 AFFORDABLE HOUSING PROGRAM INCOME 925110 92609 92609 0 0 0 0 92609 0 0 0 0 MISCELLANEOUS INCOME 900099 887 887 0 0 0 0 887 93496 93496 0 0 30000 30000 0 0 1608 1608 223 223 214 214 8670 8670 43 0 43 0 7449 748 6701 228 228 29376 29376 200 200 7442 7442 DUES/LICENSES 122 122 0 0 0 0 85575 69961 15614 0 0 0 0 0 109264 136179 0 0 0 0 1117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110381 136179 841 0 0 0 2069 22 0 0 0 0 0 0 0 0 0 0 1915 2956 4825 2978 X 105556 133201 0 0 0 0 0 0 0 0 105556 133201 110381 136179 7921 19724 0 X false true X false false X X 1 JEFFERSON CENTER FOR MENTAL HEALTH 840474717 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false TENANT DEPOSITS 2956 2956 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. true JEFFERSON CENTER FOR MENTAL HEALTH 8451 INDEPENDENCE ST SUITE 200 WHEAT RIDGE CO 80033 840474717 501(C)(3) 30000 PROGRAM SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION MADE ONE GRANT TO ITS PARENT ORGANIZATION, JEFFERSON CENTER FOR MENTAL HEALTH, A 501(C)(3) CHARITY. JEFFERSON CENTER FOR MENTAL HEALTH OWNS PROPERTY THAT NEEDED UPGRADED AND JEFERESON THERAPEUTIC LIVING APARTMENTS PAID FOR THE UPGRADES. GRANT ELIBIILITY AND MONITORING WERE DETERMINED AND MONITORED VIA SHARED STAFF OF THE TWO ORGANIZATIONS. false false false false false false false false false DAVID GOFF BOARD PRESIDENT 0 279638 0 13575 0 0 0 17246 0 10893 0 321352 0 0 KIARA KUENLZER BOARD MEMBER 0 337461 0 75000 0 0 0 49388 0 29201 0 491050 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PREPARED BY A THIRD PARTY PREPARER AND REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ISSUES RELATED TO CONFLICT OF INTEREST ARE REVIEWED AT BOARD OF DIRECTOR MEETINGS. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 6 & 7A JEFFERSON CENTER FOR MENTAL HEALTH (JCMH) IS THE SOLE MEMBER OF JEFFERSON THERAPEUTIC LIVING APARTMENTS (JTLA); WILL RECEIVE ALL ASSETS UPON THE DISSOLUTION OF JTLA; APPOINTED THE ORIGINAL BOARD MEMBERS OF JTLA AND HAS THE RIGHT TO APPOINT, APPROVE, AND OR REMOVE BOARD MEMBERS OF JTLA. FENTON PLACE TOWNHOMES 4851 INDEPENDENCE ST SUITE 200 WHEAT RIDGE CO 80033 311532716 HUD RENTAL CO 501(c)(3) 10 JCMH true JEFFERSON CENTER FOR MENTAL HEALTH 4851 INDEPENDENCE ST SUITE 200 WHEAT RIDGE CO 80033 840474717 HEALTH CARE CO 501(c)(3) 3 NA false JEFFERSON THERAPEUTIC LIVING APARTMENTS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841182066 HUD RENTAL CO 501(c)(3) 10 JCMH true FRONT RANGE HEALTH PARTNERS 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 201326684 MEDICAID CAP CO 501(c)(3) Type I JCMH true SOLID GROUND APARTMENTS LLLP 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 874144497 RENTAL CO NA N/A JEFFERSON MENTAL HEALTH FOUNDATION 4851 INDEPENDENCE ST STE 200 WHEAT RIDGE CO 80033 841451684 FUNDRAISING CO JCMH C Corporation false false false false false false false false false false false false false false false false false false false