2024-04-12T11:16:33-05:00 2023-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2022-07-01 311706977 DEVELOPMENTAL PATHWAYS HOUSING CORP II DEVE 3032143370 14280 E JEWELL AVE B AURORA CO 80012 ALEXA LANPHER EXECUTIVE DIRECTOR 3032143370 2024-04-11 1 ALEXA LANPHER 999009999 0 KYLE FRITCH CPA P01313374 9702238825 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALEXA LANPHER 14280 E JEWELL AVE B AURORA CO 80012 8192 0 X N/A X 2000 CO TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY. 7 7 0 7 0 0 0 0 76773 7613 176 -1916146 0 0 76949 -1908533 0 0 0 0 0 0 0 0 0 101972 82724 101972 82724 -25023 -1991257 790918 714383 76421 1991143 714497 -1276760 TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 82724 7613 OPERATION OF RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. 82724 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X PAUL VILLAMARIA 3032143370 14280 E JEWELL AVE STE B AURORA CO 80012 LESA STELLKE PRESIDENT 0.10 1.70 X X 0 0 0 TIM MOORE VICE PRESIDENT 0.10 1.70 X X 0 0 0 JIM BRENNAN SECRETARY 0.10 1.70 X X 0 0 0 JACK STIEGELMAR TREASURER 0.10 1.70 X X 0 0 0 LARRY OLSEN DIRECTOR 0.10 1.70 X 0 0 0 CINDY LICHTI DIRECTOR 0.10 1.70 X 0 0 0 WILLIAM IMHOFF DIRECTOR 0.10 1.70 X 0 0 0 ALEXA LANPHER EXECUTIVE DIRECTOR 0.30 39.70 X 0 157559 23787 PAUL VILLAMARIA CHIEF FINANCIAL OFFICER 0.30 39.70 X 0 114199 11691 0 271758 35478 0 0 1 0 0 RENT REVENUE 624100 7613 7613 7613 579 579 1916725 -1916725 -1916725 -1916725 -1908533 7613 0 -1916146 14326 14326 11499 11499 39626 39626 MAINTENANCE 17273 17273 82724 82724 0 0 14228 10563 180 1132489 584892 587223 547597 189287 156223 790918 714383 2389 1121 74032 1990022 76421 1991143 X 714497 -1276760 714497 -1276760 790918 714383 -1991257 0 X 0 1 X 1 1 1 X 122205 112970 103920 76773 7613 423481 122205 112970 103920 76773 7613 423481 0 62205 56370 53877 29670 202122 62205 56370 53877 29670 202122 221359 442 480 179 176 579 1856 442 480 179 176 579 1856 122647 113450 104099 76949 8192 425337 0.52040 0.51410 0.00440 0.00270 X 40000 40000 1092489 584892 507597 547597 REPLACEMENT RESERVE 155979 SECURITY DEPOSIT 244 156223 DUE TO RELATED PARTY 73297 DUE TO HUD AND OTHER FUNDERS 1916725 1990022 X 8192 0 8192 -1916725 -1916725 -1908533 1999449 1916725 1916725 82724 0 82724 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FORECLOSURE -1,916,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FORECLOSURE 1,916,725. 0 0 0 0 0 0 0 0 0 ALEXA LANPHER EXECUTIVE DIRECTOR 0 157559 0 0 0 0 0 6727 0 17060 0 181346 0 0 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. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH ALEXA LANPHER AND PAUL VILLAMARIA WHO ARE OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION FOR WHICH THEY SERVE ON THE BOARD. THE BOARD MEMBERS ALSO SERVE AS BOARD MEMBERS OF RELATED TAX-EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A CONTINUUM OF COLORADO, INC., A RELATED TAX-EXEMPT ORGANIZATION, ELECTS THE BOARD OF DEVELOPMENTAL PATHWAYS HOUSING CORP. II. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY KEY FINANCE LEADERSHIP, INCLUDING THE CHIEF FINANCIAL OFFICER. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ASKED TO DISCLOSE NEW CONFLICTS OF INTEREST AT EACH BOARD MEETING. POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DEVELOPMENTAL PATHWAYS HOUSING CORP I 14280 E JEWELL AVENUE SUITE B AURORA CO 80012 317148624 OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 10 CONTINUUM OF COLORADO 0 DEVELOPMENTAL PATHWAYS HOUSING CORP III 14280 E JEWELL AVENUE SUITE B AURORA CO 80012 311706977 OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 10 CONTINUUM OF COLORADO 0 CONTINUUM OF COLORADO INC 14280 E JEWELL AVENUE SUITE B AURORA CO 80012 455324193 PROGRAMS AND SERVICES FOR THE DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0