2026-01-14T16:49:03-06:00 2025-02-19 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-07-01 311706977 DEVELOPMENTAL PATHWAYS HOUSING CORP II DEVE 3032143370 14280 E JEWELL AVE B AURORA CO 80012 PAUL VILLAMARIA CHIEF FINANCIAL OFFICER 3032143370 2026-01-14 1 1 KYLE FRITCH CPA P01313374 9702238825 2026-01-12 2024 2025-03-06 01:10:19Z X ALEXA LANPHER 14280 E JEWELL AVE B AURORA CO 80012 1596639 0 X N/A X 2000 CO TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY. X 6 6 0 6 0 0 0 0 0 0 -45781 1596639 0 0 -45781 1596639 0 80138 0 0 0 0 0 0 0 44213 149747 44213 229885 -89994 1366754 678094 0 2044848 0 -1366754 0 TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH A HOUSING FACILITY SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. 0 0 229885 80138 OPERATION OF RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED ADULTS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. 229885 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 LISA COMACCHIA TREASURER 0.10 1.70 X X 0 0 0 BILL HARMON DIRECTOR 0.10 1.70 X 0 0 0 MICHAEL GREENEMIER DIRECTOR 0.10 1.70 X 0 0 0 ALEXA LANPHER EXECUTIVE DIRECTOR 0.30 39.70 X 0 158104 27298 PAUL VILLAMARIA CHIEF FINANCIAL OFFICER 0.30 39.70 X 0 109323 16995 0 267427 44293 0 0 1 0 0 1596639 0 1596639 1596639 1596639 1596639 0 0 1596639 80138 80138 18636 18636 15228 15228 MAINTENANCE 87994 87994 FINANCING EXPENSES 27889 27889 229885 229885 0 0 0 114869 0 0 0 0 0 0 0 9428 0 0 547597 0 0 0 0 0 6200 0 678094 0 8639 2036209 0 2044848 0 X -1366754 -1366754 0 678094 0 1366754 0 X 0 0 0 X 103920 76773 7613 188306 103920 76773 7613 188306 0 53877 29670 83547 53877 29670 83547 104759 179 176 579 405 1339 179 176 579 405 1339 104099 76949 8192 405 189645 0.55240 0.53240 0.00710 0.00600 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD JULY 1, 2024 TO FEBRUARY 19, 2025, EFFECTIVELY CHANGING THEIR ACCOUNTING PERIOD FROM FISCAL YEAR ENDING JUNE 30TH TO FISCAL YEAR ENDING FEBRUARY 19TH. IN ORDER TO PROPERLY REFLECT THE ORGANIZATION'S PUBLIC CHARITY STATUS AND PUBLIC SUPPORT FOR THE PURPOSES OF SCHEDULE A, PART III (SUPPORT SCHEDULE FOR ORGANIZATION'S DESCRIBED IN SECTION 509(A)(2), THE ORGANIZATION IS REPORTING THEIR ACTIVITY FOR FISCAL YEARS ENDING JUNE 30, 2020 THROUGH 2024 AND THE ACTIVITY FOR THE SHORT YEAR ENDING FEBRUARY 19TH, 2025 FOR THE FIVE YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A. 0 US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 451 7TH ST SW WASHINGTON DC 20229 GOVERNMENT 80138 0 DISTRIBUTION UPON DISSOLUTION 1 0 0 0 0 0 0 0 0 0 0 ALEXA LANPHER EXECUTIVE DIRECTOR 0 158104 0 0 0 0 0 6880 0 20418 0 185402 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. CASH 2025-08-07 80138 FAIR MARKET VALUE/BOOK VALUE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 451 7TH ST SW WASHINGTON DC 20229 GOV FIXED ASSETS CONSISTING OF LAND, BUILDINGS, AND EQUIPMENT. 2025-02-07 1060000 COUNTY AUCTION/SALE PRICE MAXIMUS REALTY LLC 2280 S JOLIET WAY AURORA CO 80014 LLC 0 0 0 0 1 1 1 1 0 FORM 990, PART III THE BOARD OF DIRECTORS APPROVED A PLAN OF DISSOLUTION, AND THE ORGANIZATION WAS OFFICIALLY DISSOLVED UPON FILING OF THE ARTICLES OF DISSOLUTION WITH THE COLORADO SECRETARY OF STATE. AS PART OF ITS WINDING DOWN PROCESS, THE ORGANIZATION COLLABORATED WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO MANAGER THE TRANSFER AND/OR SALE OF THE HUD PROPERTY WE HELD.AS OF JUNE 30, 2025, THE ONLY REMAINING ASSETS FOR HOUSING CORPORATION TWO WAS THE OPERATING BANK ACCOUNT. IN ACCORDANCE WITH HUD REQUIREMENTS FOR THE CLOSE-OUT OF ALL PROJECTS, ALL SUCH FUNDS WERE REMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ON AUGUST 7, 2025. FOLLOWING THIS REMITTANCE, THE CORPORATION HELD NO REMAINING ASSETS OR LIABILITIES, AND ALL ACTIVITIES CEASED. 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 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0