Civic Intelligence

Developmental Pathways Housing Corp I

EIN 31-7148624 • 501(c)3 • Aurora, CO

Profile

To provide developmentally disabled adults with a housing facility. Specifically designed to meet their physical, social and psychological needs.

14280 E Jewell Ave BAurora, CO 80012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$185,402

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $513,750 (-100%) from 2022

Liabilities

Down

$0

Down $1,259 (-100%) from 2022

Net Assets

Down

$0

Down $512,491 (-100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$1,437,260

Up $1,372,468 (+2118%) from 2022

Expenses

Up

$142,337

Up $21,684 (+18%) from 2022

Net Income

Up

$1,294,923

Up $1,350,784 (+2418%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $662,736Liabilities 2011: $226,986Net Assets 2011: $435,7502011Assets 2012: $612,264Liabilities 2012: $214,843Net Assets 2012: $397,4212012Assets 2014: $583,090Liabilities 2014: $189,670Net Assets 2014: $393,4202014Assets 2015: $591,761Liabilities 2015: $201,319Net Assets 2015: $390,4422015Assets 2016: $573,384Liabilities 2016: $165,921Net Assets 2016: $407,4632016Assets 2017: $584,797Liabilities 2017: $44,758Net Assets 2017: $540,0392017Assets 2019: $593,135Liabilities 2019: $45,528Net Assets 2019: $547,6072019Assets 2020: $603,613Liabilities 2020: $42,077Net Assets 2020: $561,5362020Assets 2021: $581,795Liabilities 2021: $13,443Net Assets 2021: $568,3522021Assets 2022: $513,750Liabilities 2022: $1,259Net Assets 2022: $512,4912022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,9962011Expenses 2012: $109,0532012Revenue 2014: $96,612Expenses 2014: $106,249Net Income 2014: -$9,6372014Revenue 2015: $90,772Expenses 2015: $93,750Net Income 2015: -$2,9782015Revenue 2016: $99,835Expenses 2016: $82,814Net Income 2016: $17,0212016Revenue 2017: $83,842Expenses 2017: $96,249Net Income 2017: -$12,4072017Revenue 2019: $100,501Expenses 2019: $90,768Net Income 2019: $9,7332019Revenue 2020: $106,078Expenses 2020: $92,149Net Income 2020: $13,9292020Revenue 2021: $105,976Expenses 2021: $99,160Net Income 2021: $6,8162021Revenue 2022: $64,792Expenses 2022: $120,653Net Income 2022: -$55,8612022Revenue 2025: $1,437,260Expenses 2025: $142,337Net Income 2025: $1,294,9232025

Highlighted filing

2025

Revenue$1,437,260
Expenses$142,337
Net Income$1,294,923
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,437,260
Expenses
$142,337
Net income
$1,294,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.44$0.14$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.06$0.12$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.11$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.11$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.55$0.10$0.09$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.08$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.41$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.21$0.40$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Feb 19, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$1,437,260
Mission and Program Overview

Mission

To provide developmentally disabled adults with a housing facility specifically designed to meet their physical, social and psychological needs.

To provide developmentally disabled adults with a housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,745$0▼ $342,745
Savings and Temporary Cash Investments$67,611$0▼ $67,611
Prepaid Expenses and Deferred Charges$9,648$0▼ $9,648
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$426,204$0▼ $426,204
Other Assets Total$6,200$0▼ $6,200
Liabilities
Other Liabilities$1,712,594$0▼ $1,712,594
Accounts Payable and Accrued Expenses$8,533--
Total Liabilities$1,721,127$0▼ $1,721,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,294,923$0▲ $1,294,923
Total Net Assets Fund Balance$-1,294,923$0▲ $1,294,923
Total Liabilities and Net Assets / Fund Balance$426,204$0▼ $426,204
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Paul VillamariaChief Financial Officer$126,318$126,318

Board Members and Trustees

NameTitle
Lesa StellkePresident
Tim MooreVice-president
Bill HarmonDirector
Michael GreenemierDirector
Alexa LanpherExecutive Director
Jim BrennanSecretary
Lisa ComacchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,437,260
Other Revenue
$0
Change in Net Assets
$1,294,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,652
Grants and Similar Amounts Paid$37,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,685--$37,685
Other Expenses$29,721--$29,721
Fees for Services Accounting$15,236--$15,236
Occupancy$14,862--$14,862
Total Functional Expenses$142,337$0$0$142,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Department of Housing and Urban DevelopmentWashington, DCGovernmentDistribution Upon Dissolution$37,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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. I.”

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.”

Filing and Contact Details

Filer

Filer Name
Developmental Pathways Housing Corp I
EIN
31-7148624
Phone
3032143370
Address
14280 E JEWELL AVE B, AURORA, CO 80012

Signing Officer

Name
Paul Villamaria
Title
Chief Financial Officer
Phone
3032143370
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Lanpher
Formed
1997
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65450
IRS990ScheduleA/PublicSupportPY509Pct00.62100
IRS990ScheduleA/PublicSupportTotal509Amt0124483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt064943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt064943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105840
IRS990ScheduleA/Total509Grp/TotalAmt0189426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt037685
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION UPON DISSOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0451 7TH ST SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020229
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXA LANPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185402
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS CONSISTING OF LAND, BUILDINGS, AND EQUIPMENT.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE BUY-OUT COMPANY LLLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-08-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12025-02-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt037685
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1720000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLLP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FAIR MARKET VALUE/BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COUNTY AUCTION/SALE PRICE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0451 7TH ST SW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt112741 E CALEY AVE 126
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CENTENNIAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020229
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180111
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE 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 ONE 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.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUUM OF COLORADO INC, A RELATED TAX-EXEMPT ORGANIZATION, ELECTS THE BOARD OF DEVELOPMENTAL PATHWAYS HOUSING CORP. I.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONTINUUM OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CONTINUUM OF COLORADO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEVELOPMENTAL PATHWAYS HOUSING CORP II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEVELOPMENTAL PATHWAYS HOUSING CORP III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONTINUUM OF COLORADO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840534643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311706977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455324193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROGRAMS AND SERVICES FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014280 E JEWELL AVENUE SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114280 E JEWELL AVENUE SUITE B

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