2026-03-10T15:32:40-04:00 2025-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2024-07-01 454715014 SODA CREEK APARTMENTS INC SODA 9708794466 405 OAK STREET STEAMBOAT SPRINGS CO 804774867 TATUM HEATH EXECUTIVE DIRECTOR 9708794466 2026-03-09 true false JAN THOMAS P01267359 3036631400 2026-03-09 2024 2025-03-06 01:10:19Z TATUM HEATH 53442 false X N/A X 2012 CO SODA CREEK APARTMENTS WAS ESTABLISHED FOR THE CONSTRUCTION AND MANAGEMENT OF AN 8 UNIT APARTMENT COMPLEX THAT WILL HOUSE 7 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE COMPLEX WILL BE FUNDED THROUGH HUD SECTION 811. 5 5 0 5 0 16978 15739 34682 37575 224 128 0 51884 53442 0 0 6885 6886 0 0 121433 102606 128318 109492 -76434 -56050 1596312 1528673 49430 37841 1546882 1490832 X SODA CREEK WAS ESTABLISHED FOR THE CONSTRUCTION AND MANAGEMENT OF AN 8 UNIT APARTMENT COMPLEX THAT WILL HOUSE 7 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE COMPLEX WILL BE FUNDED THROUGH HUD SECTION 811. false false 88257 37575 MANAGEMENT OF AN 8 UNIT APARTMENT COMPLEX FOR INDIVIDUALS WITH DISABILITIES. THE INDIVIDUALS MUST QUALIFY FOR RENT SUBSIDIES UNDER HUD SECTION 811. EIGHT INDIVIDUALS WERE IN THE PROGRAM DURING THE YEAR. 88257 true true false false false false false false false false true false false false true true true 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 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true false false false false true false true false false false false false X ERIK PETERSEN 9708794466 405 OAK STREET STEAMBOAT SPRINGS CO 80487 X TATUM HEATH EXECUTIVE DI 1.00 40.00 X 0 179423 10693 ERIK PETERSEN CFO 1.00 40.00 X 0 134876 10515 LESLIE BJORGUM DIRECTOR 1.00 X 0 0 0 BETH DAVISON SECRETARY 1.00 X X 0 0 0 TERRY JOST BOARD PRESID 1.00 X X 0 0 0 DENNIS KUNTZ VICE PRESIDE 1.00 X X 0 0 0 JULIE PEARCE TREASURER 1.00 X X 0 0 0 314299 21208 false true false 15739 15739 TENANT REVENUE 623990 37575 37575 37575 128 128 53442 37575 128 6886 6886 12103 12103 1053 1053 1193 1193 21201 21201 62408 62408 4648 4648 109492 88257 21235 0 20875 31017 68485 53113 257 256 2140156 697879 1504685 1442277 2010 2010 1596312 1528673 47420 35831 2010 2010 49430 37841 X 1546882 1490832 1546882 1490832 1596312 1528673 -56050 X false true X false true true X 23445 21729 19433 16978 15739 97324 23445 21729 19433 16978 15739 97324 97324 29 26 103 224 128 510 97834 162591 0.99480 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257306 257306 1871460 686489 1184971 11390 11390 1442277 OTHER LIABILITIES 2010 2010 X 53442 53442 53442 109492 109492 109492 SCHEDULE D, PAGE 3, PART X THE PROJECT IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE PROJECT'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE PROJECT BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE PROJECT HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2025. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022. false false false false false false false false false TATUM HEATH EXECUTIVE DIRECTOR 164588 14835 10693 190116 FORM 990 - ORGANIZATION'S MISSION SODA CREEK WAS ESTABLISHED FOR THE CONSTRUCTION AND MANAGEMENT OF AN 8 UNIT APARTMENT COMPLEX THAT WILL HOUSE 7 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE COMPLEX WILL BE FUNDED THROUGH HUD SECTION 811. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CFO AND ED BEFORE FINALIZED. ANY QUESTIONS OR ISSUES ARE BROUGHT TO THE EXECUTIVE DIRECTOR. ONCE FINAL, THE TAX RETURN IS REVIEWED AGAIN BY THE CFO AND ED AND SIGNED BY THE ED. COPIES ARE AVAILABLE TO THE BOARD IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C ANY SITUATIONS THAT MAY APPEAR TO HAVE A CONFLICT OF INTEREST ARE REVIEWED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST HORIZONS SPECIALIZED SERVICES PO BOX 774867 STEAMBOAT SPRINGS CO 80477 840705884 PROVIDE SE CO 501C3 7 NA false false false false false false false false false false false false false false false true true false false false