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Nonprofiteer
← DEVELOPMENTAL PATHWAYS HOUSING CORP II

Form 990 for tax year 2022

Filed by DEVELOPMENTAL PATHWAYS HOUSING CORP II.

Totals

Total revenue
-$1,908,533
Total expenses
$82,724
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,613
Investment income
-$1,916,146
Other revenue
$0
Total assets, end of year
$714,383
Total liabilities, end of year
$1,991,143
Net assets or fund balances, end of year
-$1,276,760
Program services expenses (Part IX)
$82,724
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$82,724

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENT REVENUE

    total $7,613 · related or exempt $7,613

  • 3 · Investment income

    total $579 · excluded $579

  • 7b · Less cost or other basis and sales expenses

    other assets $1,916,725

  • 7c · Gain or loss

    other assets -$1,916,725

  • 7d · Net gain or loss

    total -$1,916,725 · excluded -$1,916,725

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,326 · program services $14,326

  • 16 · Occupancy

    total $11,499 · program services $11,499

  • 22 · Depreciation, depletion and amortization

    total $39,626 · program services $39,626

  • 24a · Other expenses: MAINTENANCE

    total $17,273 · program services $17,273

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $14,228 · end of year $10,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180

  • 10a · Land, buildings and equipment: cost or other basis

    $1,132,489

  • 10b · Land, buildings and equipment: accumulated depreciation

    $584,892

  • 10c · Land, buildings and equipment, net

    beginning of year $587,223 · end of year $547,597

  • 15 · Other assets

    beginning of year $189,287 · end of year $156,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,389 · end of year $1,121

  • 25 · Other liabilities

    beginning of year $74,032 · end of year $1,990,022

  • 27 · Net assets without donor restrictions

    beginning of year $714,497 · end of year -$1,276,760

Mission and programs · 2022

Mission

TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

Activities or mission (Part I)

TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY.

  • OPERATION OF RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.

    Expenses $82,724 · Revenue $7,613

As filed on the 2022 return.

Listed in Part VII

  • Lesa Stellke

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Tim Moore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Jim Brennan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Jack Stiegelmar

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Larry Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Cindy Lichti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • William Imhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • Alexa Lanpher

    EXECUTIVE DIRECTOR

    Total calculated
    $181,346
    From this org
    $0
    From related orgs
    $157,559
    Other
    $23,787
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,559 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,727 related
    Nontaxable benefits
    $0 + $17,060 related
    Filer's total
    $0 + $181,346 related

  • Paul Villamaria

    CHIEF FINANCIAL OFFICER

    Total calculated
    $125,890
    From this org
    $0
    From related orgs
    $114,199
    Other
    $11,691
    Hours/week
    0.3 + 39.7 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIALS IS PAID FOR BY CONTINUUM OF COLORADO, INC.(COC), A RELATED TAX-EXEMPT ORGANIZATION. COC USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THOSE OFFICIALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202421039349301027

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