Civic Intelligence

Del Norte Senior Housing Incorporated

EIN 74-2273009 • 501(c)3 • Westminster, CO

Pub. 78 Eligible

Profile

To provide hud subsidized housing.

7305 Lowell Blvd Suite 200Westminster, CO 80030
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$691,977

Down $1,088 (-0.2%) from 2023

Liabilities

Down

$603,344

Down $41,481 (-6.4%) from 2023

Net Assets

Up

$88,633

Up $40,393 (+84%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$316,390

Up $8,478 (+2.8%) from 2023

Expenses

Up

$275,997

Up $43,465 (+19%) from 2023

Net Income

Down

$40,393

Down $34,987 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $681,285Liabilities 2010: $975,656Net Assets 2010: -$294,3712010Assets 2011: $630,157Liabilities 2011: $924,709Net Assets 2011: -$294,5522011Assets 2012: $571,371Liabilities 2012: $867,242Net Assets 2012: -$295,8712012Assets 2013: $513,946Liabilities 2013: $813,353Net Assets 2013: -$299,4072013Assets 2014: $474,375Liabilities 2014: $797,440Net Assets 2014: -$323,0652014Assets 2015: $434,057Liabilities 2015: $776,075Net Assets 2015: -$342,0182015Assets 2016: $436,091Liabilities 2016: $776,607Net Assets 2016: -$340,5162016Assets 2017: $427,720Liabilities 2017: $730,481Net Assets 2017: -$302,7612017Assets 2018: $468,734Liabilities 2018: $737,873Net Assets 2018: -$269,1392018Assets 2019: $501,810Liabilities 2019: $721,569Net Assets 2019: -$219,7592019Assets 2020: $553,846Liabilities 2020: $719,549Net Assets 2020: -$165,7032020Assets 2021: $535,834Liabilities 2021: $639,584Net Assets 2021: -$103,7502021Assets 2022: $587,995Liabilities 2022: $615,135Net Assets 2022: -$27,1402022Assets 2023: $693,065Liabilities 2023: $644,825Net Assets 2023: $48,2402023Assets 2024: $691,977Liabilities 2024: $603,344Net Assets 2024: $88,6332024

Highlighted filing

2024

Assets$691,977
Liabilities$603,344
Net Assets$88,633
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $249,170Expenses 2010: $240,079Net Income 2010: $9,0912010Expenses 2011: $252,8092011Expenses 2012: $256,7052012Expenses 2013: $260,0692013Revenue 2014: $262,671Expenses 2014: $286,329Net Income 2014: -$23,6582014Revenue 2015: $255,999Expenses 2015: $274,952Net Income 2015: -$18,9532015Revenue 2016: $259,686Expenses 2016: $258,184Net Income 2016: $1,5022016Revenue 2017: $274,561Expenses 2017: $236,806Net Income 2017: $37,7552017Revenue 2018: $271,621Expenses 2018: $237,999Net Income 2018: $33,6222018Revenue 2019: $275,990Expenses 2019: $226,610Net Income 2019: $49,3802019Revenue 2020: $282,181Expenses 2020: $228,125Net Income 2020: $54,0562020Revenue 2021: $290,459Expenses 2021: $228,506Net Income 2021: $61,9532021Revenue 2022: $296,710Expenses 2022: $220,100Net Income 2022: $76,6102022Revenue 2023: $307,912Expenses 2023: $232,532Net Income 2023: $75,3802023Revenue 2024: $316,390Expenses 2024: $275,997Net Income 2024: $40,3932024

Highlighted filing

2024

Revenue$316,390
Expenses$275,997
Net Income$40,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,977
Liabilities
$603,344
Net assets
$88,633
Revenue
$316,390
Expenses
$275,997
Net income
$40,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$6.03$0.89$3.16$2.76$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.93$6.45$0.48$3.08$2.33$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.88$6.15$0.27$2.97$2.20$0.77
2021Detailed filing. Detailed filing data is available for this year.$5.36$6.40$1.04$2.90$2.29$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.54$7.20$1.66$2.82$2.28$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.02$7.22$2.20$2.76$2.27$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.69$7.38$2.69$2.72$2.38$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.28$7.30$3.03$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.36$7.77$3.41$2.60$2.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.34$7.76$3.42$2.56$2.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.74$7.97$3.23$2.63$2.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$8.13$2.99$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$8.67$2.96$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$9.25$2.95$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$9.76$2.94$2.49$2.40$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$316,390
Mission and Program Overview

Mission

To provide hud subsidized housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,220$212,312▲ $1,092
Cash and Non-Interest-Bearing Accounts$72,136$58,512▼ $13,624
Prepaid Expenses and Deferred Charges$7,192$6,697▼ $495
Accounts Receivable$1,099$650▼ $449
Total Assets$693,065$691,977▼ $1,088
Other Assets Total$401,418$413,806▲ $12,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,709$541,678▼ $30,031
Accounts Payable and Accrued Expenses$66,473$55,532▼ $10,941
Other Liabilities$6,643$6,134▼ $509
Total Liabilities$644,825$603,344▼ $41,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,240$88,633▲ $40,393
Total Net Assets Fund Balance$48,240$88,633▲ $40,393
Total Liabilities and Net Assets / Fund Balance$693,065$691,977▼ $1,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,634$1,174,120$1,182,754
Leasehold Improvements$134,243$197,492$331,735
Equipment$41,235$42,441$83,676
Land$28,200-$28,200
Other Assets Org$5,972--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephanie TedyPresident
John McevoyDirector
Abella NavarroSecretary
G Lavon SonneTreasurer
Lauren HornettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,349
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$40,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,390
Total Revenue per Audited Statements
$316,390
Total Revenue per Form 990
$316,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,521
Salaries, Compensation, and Employee Benefits$61,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,139$22,485-$49,624
Interest$39,880--$39,880
Depreciation Depletion$33,219--$33,219
Fees for Services Management-$16,704-$16,704
Insurance$13,626--$13,626
Fees for Services Other-$12,760-$12,760
All Other Expenses$6,023$5,127-$11,150
Other Expenses$7,987--$7,987
Other Employee Benefits$3,420$4,129-$7,549
Payroll Taxes$1,950$2,353-$4,303
Office Expenses$1,655$2,337-$3,992
Total Functional Expenses$210,102$65,895$0$275,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,997
Total Expenses per Audited Statements$275,997
Total Expenses per Form 990$275,997
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$5,983
Prepaid Subsidy$151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Crhdc is the employer of record and also manages the property.”

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

“The board reviews and approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Del Norte Senior Housing Inc
EIN
74-2273009
Phone
3034281448
Address
7305 LOWELL BLVD SUITE 200, WESTMINSTER, CO 80030

Signing Officer

Name
Arturo Alvarado
Title
Executive Director
Phone
3034281448
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arturo Alvarado
Formed
1983
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project follows accounting for uncertainty in income taxes accounting standard, which requires the project to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended september 30, 2024 and 2023, the project's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Raw XML Appendix378 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/BOYAmt066473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055532
IRS990/AccountsReceivableGrp/BOYAmt01099
IRS990/AccountsReceivableGrp/EOYAmt0650
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HUD SUBSIDIZED HOUSING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06023
IRS990/AllOtherExpensesGrp/TotalAmt011150
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARTURO ALVARADO
IRS990/BooksInCareOfDetail/PhoneNum03034281448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07305 LOWELL BLVD 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072136
IRS990/CashNonInterestBearingGrp/EOYAmt058512
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0214521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316349
IRS990/CYRevenuesLessExpensesAmt040393
IRS990/CYSalariesCompEmpBnftPaidAmt061476
IRS990/CYTotalExpensesAmt0275997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033219
IRS990/DepreciationDepletionGrp/TotalAmt033219
IRS990/Desc0PROVIDED HUD SUBSIDIZED HOUSING TO ELDERLY IN DEL NORTE COLORADO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016704
IRS990/FeesForServicesManagementGrp/TotalAmt016704
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012760
IRS990/FeesForServicesOtherGrp/TotalAmt012760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE TEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN HORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ABELLA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm3G LAVON SONNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCEVOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013626
IRS990/InsuranceGrp/TotalAmt013626
IRS990/InterestGrp/ProgramServicesAmt039880
IRS990/InterestGrp/TotalAmt039880
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212312
IRS990/LandBldgEquipCostOrOtherBssAmt01626365
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HUD SUBSIDIZED HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0571709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0541678
IRS990/NetAssetsOrFundBalancesBOYAmt048240
IRS990/NetAssetsOrFundBalancesEOYAmt088633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OfficeExpensesGrp/ProgramServicesAmt01655
IRS990/OfficeExpensesGrp/TotalAmt03992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0401418
IRS990/OtherAssetsTotalGrp/EOYAmt0413806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07549
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPER. & MAINT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt037502
IRS990/OtherExpensesGrp/ProgramServicesAmt122980
IRS990/OtherExpensesGrp/ProgramServicesAmt214721
IRS990/OtherExpensesGrp/ProgramServicesAmt37987
IRS990/OtherExpensesGrp/TotalAmt037502
IRS990/OtherExpensesGrp/TotalAmt122980
IRS990/OtherExpensesGrp/TotalAmt214721
IRS990/OtherExpensesGrp/TotalAmt37987
IRS990/OtherLiabilitiesGrp/BOYAmt06643
IRS990/OtherLiabilitiesGrp/EOYAmt06134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027139
IRS990/OtherSalariesAndWagesGrp/TotalAmt049624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02353
IRS990/PayrollTaxesGrp/ProgramServicesAmt01950
IRS990/PayrollTaxesGrp/TotalAmt04303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06697
IRS990/PrincipalOfficerNm0ARTURO ALVARADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0182793
IRS990/PYProgramServiceRevenueAmt0307873
IRS990/PYRevenuesLessExpensesAmt075380
IRS990/PYSalariesCompEmpBnftPaidAmt049739
IRS990/PYTotalExpensesAmt0232532
IRS990/PYTotalRevenueAmt0307912
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01493448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01493448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282115
IRS990ScheduleA/Total509Grp/TotalAmt01493448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182754
IRS990ScheduleD/EquipmentGrp/BookValueAmt041235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083676
IRS990ScheduleD/ExpensesSubtotalAmt0275997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SUBSIDY
IRS990ScheduleD/RevenueSubtotalAmt0316390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE PROJECT TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, THE PROJECT'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0413806
IRS990ScheduleD/TotalExpensesPerForm990Amt0275997
IRS990ScheduleD/TotalLiabilityAmt06134
IRS990ScheduleD/TotalRevenuePerForm990Amt0316390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRHDC IS THE EMPLOYER OF RECORD AND ALSO MANAGES THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693065
IRS990/TotalAssetsEOYAmt0691977
IRS990/TotalAssetsGrp/BOYAmt0693065
IRS990/TotalAssetsGrp/EOYAmt0691977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644825
IRS990/TotalLiabilitiesEOYAmt0603344
IRS990/TotalLiabilitiesGrp/BOYAmt0644825
IRS990/TotalLiabilitiesGrp/EOYAmt0603344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088633
IRS990/TotalProgramServiceExpensesAmt0210102
IRS990/TotalProgramServiceRevenueAmt0316349
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316390
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07305 LOWELL BLVD SUITE 200
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTURO ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034281448
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0742273009
ReturnHeader/Filer/PhoneNum03034281448
ReturnHeader/Filer/USAddress/AddressLine1Txt07305 LOWELL BLVD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02025-02-13T14:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.