Civic Intelligence

Delta Voa Elderly Housing Inc Heaven'S View

990 • Fiscal year 2020 • EIN 72-1345150

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Refreshing map…

1660 Duke StreetAlexandria, VA 22314

(703) 341-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$661,452

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 149.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,969,188

Down $154,043 (-7.3%) from 2019

Net Assets

Down

$1,602,212

Down $152,623 (-8.7%) from 2019

Liabilities

Down

$366,976

Down $1,420 (-0.4%) from 2019

Revenue

Up

$443,130

Up $15,301 (+3.6%) from 2019

Expenses

Up

$595,753

Up $7,645 (+1.3%) from 2019

Net Income

Up

-$152,623

Up $7,656 (+4.8%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,110,761Liabilities 2011: $338,975Net Assets 2011: $1,771,7862011Assets 2012: $2,038,983Liabilities 2012: $355,901Net Assets 2012: $1,683,0822012Assets 2013: $1,968,671Liabilities 2013: $347,393Net Assets 2013: $1,621,2782013Assets 2014: $3,008,050Liabilities 2014: $436,396Net Assets 2014: $2,571,6542014Assets 2015: $2,844,569Liabilities 2015: $354,429Net Assets 2015: $2,490,1402015Assets 2016: $2,651,572Liabilities 2016: $360,919Net Assets 2016: $2,290,6532016Assets 2017: $2,469,909Liabilities 2017: $365,751Net Assets 2017: $2,104,1582017Assets 2018: $2,280,906Liabilities 2018: $365,792Net Assets 2018: $1,915,1142018Assets 2019: $2,123,231Liabilities 2019: $368,396Net Assets 2019: $1,754,8352019Assets 2020: $1,969,188Liabilities 2020: $366,976Net Assets 2020: $1,602,2122020Assets 2021: $1,796,028Liabilities 2021: $384,729Net Assets 2021: $1,411,2992021Assets 2022: $1,624,149Liabilities 2022: $383,410Net Assets 2022: $1,240,7392022Assets 2023: $1,531,832Liabilities 2023: $381,972Net Assets 2023: $1,149,8602023Assets 2024: $1,509,965Liabilities 2024: $421,806Net Assets 2024: $1,088,1592024Assets 2025: $1,366,543Liabilities 2025: $402,175Net Assets 2025: $964,3682025

Highlighted filing

2020

Assets$1,969,188
Liabilities$366,976
Net Assets$1,602,212

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $431,1942011Revenue 2012: $358,838Expenses 2012: $447,542Net Income 2012: -$88,7042012Expenses 2013: $428,6322013Revenue 2014: $301,086Expenses 2014: $452,329Net Income 2014: -$151,2432014Revenue 2015: $333,338Expenses 2015: $501,104Net Income 2015: -$167,7662015Revenue 2016: $375,053Expenses 2016: $574,540Net Income 2016: -$199,4872016Revenue 2017: $419,537Expenses 2017: $606,032Net Income 2017: -$186,4952017Revenue 2018: $418,387Expenses 2018: $607,431Net Income 2018: -$189,0442018Revenue 2019: $427,829Expenses 2019: $588,108Net Income 2019: -$160,2792019Revenue 2020: $443,130Expenses 2020: $595,753Net Income 2020: -$152,6232020Revenue 2021: $432,174Expenses 2021: $623,087Net Income 2021: -$190,9132021Revenue 2022: $450,386Expenses 2022: $620,946Net Income 2022: -$170,5602022Revenue 2023: $474,376Expenses 2023: $565,255Net Income 2023: -$90,8792023Revenue 2024: $501,685Expenses 2024: $563,386Net Income 2024: -$61,7012024Revenue 2025: $491,120Expenses 2025: $614,911Net Income 2025: -$123,7912025

Highlighted filing

2020

Revenue$443,130
Expenses$595,753
Net Income-$152,623
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$443,130
Mission and Program Overview

Mission

Provides housing for the elderly and disabled persons and families under section 202 of the national housing act under an agreement with the department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,904,403$1,731,218▼ $173,185
Prepaid Expenses and Deferred Charges$9,793$16,407▲ $6,614
Cash and Non-Interest-Bearing Accounts$6,431$13,428▲ $6,997
Total Assets$2,123,231$1,969,188▼ $154,043
Other Assets Total$202,604$208,135▲ $5,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,000$321,000→ $0
Accounts Payable and Accrued Expenses$34,755$32,423▼ $2,332
Other Liabilities$12,640$13,553▲ $913
Deferred Revenue$1--
Total Liabilities$368,396$366,976▼ $1,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,989,271$3,989,271→ $0
Net Assets Without Donor Restrictions$-2,234,436$-2,387,059▼ $152,623
Total Net Assets Fund Balance$1,754,835$1,602,212▼ $152,623
Total Liabilities and Net Assets / Fund Balance$2,123,231$1,969,188▼ $154,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,854$2,713,225$4,272,079
Other Land Buildings$52,364$201,771$254,135
Land$120,000-$120,000
Other Assets Org$208,135--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sharon Wilson GenoAsst Sec/tre$431,100$431,100
Joseph a BudzynskiAsst Sec/tre$346,931$346,931
Robert GibsonAsst. Sec/tr$335,286$335,286
Kimberly B KingAsst. Sec/tr$245,982$245,982
Nancy a GavinAsst. Sec/tr$167,459$167,459
Faith NutzAsst. Sec/tr$134,549$134,549

Board Members and Trustees

NameTitle
Jane BurksBoard Chair
Michael W KingPresident
David C KikumotoVice Chairma
Andy EdeburnDirector
Derrick PerkinsDirector
James LeblancDirector
Jeanne PetersenDirector
Karen DaleDirector
Keith KnappDirector
Nancy RaseDirector
Shawn BloomDirector
Stephen WakefieldDirector
Thomas DolanDirector
Joseph a BudzynskiAsst Sec/treas & CFO
Sharon Wilson GenoAsst Sec/treas & COO
Cynthia R KellerAsst. Sec.
Patrick N SheridanAsst. Sec.
Kimberly B KingAsst. Sec/treas
Nancy a GavinAsst. Sec/treas
Robert GibsonAsst. Sec/treas
Edwina CarringtonSecretary
Patti ArnoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volunteers Of America ColoradoMgmt, P/r, Exp2660 LARIMER ST, Denver, CO 80205$235,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,769
Investment Income
$2,361
Other Revenue
$0
Change in Net Assets
$-152,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,130
Total Revenue per Audited Statements
$443,130
Total Revenue per Form 990
$443,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,099
Salaries, Compensation, and Employee Benefits$162,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,122--$201,122
Other Salaries and Wages$116,008--$116,008
Occupancy$62,719--$62,719
Other Employee Benefits$33,987--$33,987
Fees for Services Management-$26,702-$26,702
Office Expenses$17,082--$17,082
Payroll Taxes$12,659--$12,659
Fees for Services Accounting-$9,744-$9,744
Conferences and Meetings-$3,911-$3,911
Insurance$3,163--$3,163
Fees for Services Legal-$1,475-$1,475
Advertising$1,235--$1,235
Other Expenses$128--$128
Total Functional Expenses$553,921$41,832$0$595,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,753
Total Expenses per Audited Statements$595,753
Total Expenses per Form 990$595,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

The organizations governing body delegated broad authority to an executive committee. The executive committee is composed of the following five officers of the organization: chair, president, vice chair, secretary, and treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.

Form 990, Page 6, Part VI, Line 2

Michael king president dir and/or officer of voa patrick sheridan assistant se dir and/or officer of voa joseph budzynski asst. Sec./a dir and/or officer of voa nancy gavin asst. Sec./a dir and/or officer of voa faith nutz asst. Sec./a dir and/or officer of voa robin keller assistant se dir and/or officer of voa kimberly b. King asst. Sec/a dir and/or officer of voa sharon wilson geno asst. Sec/a dir and/or officer of voa

Form 990, Page 6, Part VI, Line 3

The organization has no employees, and has delegated control over certain property management duties to volunteers of america colorado pursuant to a property management agreement. Volunteers of america national services, as the parent and sponsoring corporation, assists in providing to its subordinate corporations general and administrative supervision, financial management, quality assurance, regulatory compliance, real estate development and strategic planning.

Form 990, Page 6, Part VI, Line 7A

Volunteers of america, inc. Has the right to appoint or approve directors and volunteers of america, inc. Has, in turn, transferred this authority to volunteers of america national services.

Form 990, Page 6, Part VI, Line 7B

The articles of incorporation and bylaws of the corporation may not be amended without the prior written approval of the secretary of the u.s. Department of housing and urban development. Directors may be removed with or without cause at the request of the u.s. Department of housing and urban development. The bylaws may not be amended without the prior written consent of volunteers of america, inc.

Form 990, Page 6, Part VI, Line 11B

The final form 990 is reviewed by asset management and an officer of the board of directors prior to filing with the irs. All members of the organizations board of directors and all officers of the board are also provided an opportunity to review the form 990 in electronic form immediately prior to filing.

Form 990, Page 6, Part VI, Line 12C

The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event actual or potential conflicts arise. Conflicts of interest are reviewed by the board of directors. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Page 6, Part VI, Line 19

Available at the address below: 1660 duke street alexandria, va 22314

Filing and Contact Details

Filer

Filer Name
Delta Voa Elderly Housing Inc
EIN
72-1345150
Phone
7033415000
Address
1660 DUKE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Joseph a Budzynski
Title
Asst Sec/treas & CFO
Phone
7033415000
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Budzynski
Formed
1996
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
13
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 2,427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/AdvertisingGrp/ProgramServicesAmt01235
IRS990/AdvertisingGrp/TotalAmt01235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VOA ATTN ASSET MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07033415000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 DUKE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06431
IRS990/CashNonInterestBearingGrp/EOYAmt013428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03911
IRS990/ConferencesMeetingsGrp/TotalAmt03911
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0235080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02660 LARIMER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA COLORADO
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT, P/R, EXP
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02361
IRS990/CYOtherExpensesAmt0433099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0440769
IRS990/CYRevenuesLessExpensesAmt0-152623
IRS990/CYSalariesCompEmpBnftPaidAmt0162654
IRS990/CYTotalExpensesAmt0595753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443130
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201122
IRS990/DepreciationDepletionGrp/TotalAmt0201122
IRS990/Desc0PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03989271
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03989271
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0553921
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09744
IRS990/FeesForServicesAccountingGrp/TotalAmt09744
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesLegalGrp/TotalAmt01475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt026702
IRS990/FeesForServicesManagementGrp/TotalAmt026702
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt222.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0147760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1102523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt544005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt637773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL W KING
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON WILSON GENO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK N SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY B KING
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA R KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY A GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8FAITH NUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY EDEBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID C KIKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWINA CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY RASE
IRS990/Form990PartVIISectionAGrp/PersonNm18PATTI ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN WAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DERRICK PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0513692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1328577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2286304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3278026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4270556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5201977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6144181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7152575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SEC/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03163
IRS990/InsuranceGrp/TotalAmt03163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02361
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02914996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731218
IRS990/LandBldgEquipCostOrOtherBssAmt04646214
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING FOR THE ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321000
IRS990/NetAssetsOrFundBalancesBOYAmt01754835
IRS990/NetAssetsOrFundBalancesEOYAmt01602212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2234436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2387059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062719
IRS990/OccupancyGrp/TotalAmt062719
IRS990/OfficeExpensesGrp/ProgramServicesAmt017082
IRS990/OfficeExpensesGrp/TotalAmt017082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202604
IRS990/OtherAssetsTotalGrp/EOYAmt0208135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033987
IRS990/OtherExpensesGrp/Desc0MISC. OPERATING EXP
IRS990/OtherExpensesGrp/Desc1OTHER ELDERLY EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN EXP
IRS990/OtherExpensesGrp/Desc3MISC. TAXES/LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt051977
IRS990/OtherExpensesGrp/ProgramServicesAmt148938
IRS990/OtherExpensesGrp/ProgramServicesAmt24903
IRS990/OtherExpensesGrp/ProgramServicesAmt3128
IRS990/OtherExpensesGrp/TotalAmt051977
IRS990/OtherExpensesGrp/TotalAmt148938
IRS990/OtherExpensesGrp/TotalAmt24903
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherLiabilitiesGrp/BOYAmt012640
IRS990/OtherLiabilitiesGrp/EOYAmt013553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012659
IRS990/PayrollTaxesGrp/TotalAmt012659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016407
IRS990/PrincipalOfficerNm0JOSEPH A BUDZYNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01681
IRS990/PYOtherExpensesAmt0432683
IRS990/PYProgramServiceRevenueAmt0426148
IRS990/PYRevenuesLessExpensesAmt0-160279
IRS990/PYSalariesCompEmpBnftPaidAmt0155425
IRS990/PYTotalExpensesAmt0588108
IRS990/PYTotalRevenueAmt0427829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02075315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt02075315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373092
IRS990ScheduleA/Total509Grp/TotalAmt02075315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02083936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01558854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02713225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.96$0.49$0.61$0.12
2024Summary only. Only limited summary data is available for this year.$1.51$0.42$1.09$0.50$0.56$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.38$1.15$0.47$0.57$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.38$1.24$0.45$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.38$1.41$0.43$0.62$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.37$1.60$0.44$0.60$0.15
2019Summary only. Only limited summary data is available for this year.$2.12$0.37$1.75$0.43$0.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.37$1.92$0.42$0.61$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.37$2.10$0.42$0.61$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.36$2.29$0.38$0.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.35$2.49$0.33$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$0.30$0.45$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.35$1.62$0.43
2012Summary only. Only limited summary data is available for this year.$2.04$0.36$1.68$0.36$0.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.34$1.77$0.43