Civic Intelligence

Senior Heritage Plaza Inc

EIN 74-2369023 • 501(c)3 • Colorado Springs, CO

Profile

To provide affordable low-income housing for the elderly and disabled utilizing hud subsidized housing.

PO Box 1575 Mc1490Colorado Springs, CO 80901

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.34x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,582,170

Up $117,699 (+8.0%) from 2023

Liabilities

Up

$1,396,857

Up $57,141 (+4.3%) from 2023

Net Assets

Up

$185,313

Up $60,558 (+49%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$418,837

Up $19,616 (+4.9%) from 2023

Expenses

Up

$358,279

Up $27,531 (+8.3%) from 2023

Net Income

Down

$60,558

Down $7,915 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $794,827Liabilities 2010: $923,799Net Assets 2010: -$128,9722010Assets 2011: $801,275Liabilities 2011: $899,197Net Assets 2011: -$97,9222011Assets 2012: $1,613,503Liabilities 2012: $1,674,604Net Assets 2012: -$61,1012012Assets 2013: $1,654,204Liabilities 2013: $1,678,756Net Assets 2013: -$24,5522013Assets 2014: $1,661,727Liabilities 2014: $1,689,934Net Assets 2014: -$28,2072014Assets 2015: $1,586,764Liabilities 2015: $1,593,759Net Assets 2015: -$6,9952015Assets 2016: $1,587,949Liabilities 2016: $1,561,214Net Assets 2016: $26,7352016Assets 2017: $1,455,955Liabilities 2017: $1,615,467Net Assets 2017: -$159,5122017Assets 2018: $1,392,714Liabilities 2018: $1,504,724Net Assets 2018: -$112,0102018Assets 2019: $1,417,279Liabilities 2019: $1,472,930Net Assets 2019: -$55,6512019Assets 2020: $1,420,031Liabilities 2020: $1,440,214Net Assets 2020: -$20,1832020Assets 2021: $1,433,240Liabilities 2021: $1,410,202Net Assets 2021: $23,0382021Assets 2022: $1,431,711Liabilities 2022: $1,375,429Net Assets 2022: $56,2822022Assets 2023: $1,464,471Liabilities 2023: $1,339,716Net Assets 2023: $124,7552023Assets 2024: $1,582,170Liabilities 2024: $1,396,857Net Assets 2024: $185,3132024

Highlighted filing

2024

Assets$1,582,170
Liabilities$1,396,857
Net Assets$185,313
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $283,3502010Expenses 2011: $291,1302011Expenses 2012: $302,5782012Revenue 2013: $322,487Expenses 2013: $285,938Net Income 2013: $36,5492013Revenue 2014: $318,074Expenses 2014: $321,729Net Income 2014: -$3,6552014Revenue 2015: $337,509Expenses 2015: $316,297Net Income 2015: $21,2122015Revenue 2016: $341,928Expenses 2016: $308,198Net Income 2016: $33,7302016Revenue 2017: $352,806Expenses 2017: $539,053Net Income 2017: -$186,2472017Revenue 2018: $361,177Expenses 2018: $313,675Net Income 2018: $47,5022018Revenue 2019: $362,044Expenses 2019: $305,685Net Income 2019: $56,3592019Revenue 2020: $371,914Expenses 2020: $336,446Net Income 2020: $35,4682020Revenue 2021: $374,922Expenses 2021: $331,701Net Income 2021: $43,2212021Revenue 2022: $383,031Expenses 2022: $349,787Net Income 2022: $33,2442022Revenue 2023: $399,221Expenses 2023: $330,748Net Income 2023: $68,4732023Revenue 2024: $418,837Expenses 2024: $358,279Net Income 2024: $60,5582024

Highlighted filing

2024

Revenue$418,837
Expenses$358,279
Net Income$60,558
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,582,170
Liabilities
$1,396,857
Net assets
$185,313
Revenue
$418,837
Expenses
$358,279
Net income
$60,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.40$0.19$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.34$0.12$0.40$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.38$0.06$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.41$0.02$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.44$0.02$0.37$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.47$0.06$0.36$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.50$0.11$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.62$0.16$0.35$0.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.59$1.56$0.03$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.01$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.69$0.03$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.68$0.02$0.32$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.67$0.06$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.90$0.10$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.92$0.13$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$418,837
Mission and Program Overview

Mission

To provide affordable low-income housing for the elderly and disabled utilizing hud subsidized housing

Provide affordable low-income housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,499$838,500▲ $73,001
Land, Buildings, and Equipment, Net$595,118$638,525▲ $43,407
Cash and Non-Interest-Bearing Accounts$4,937$36,909▲ $31,972
Prepaid Expenses and Deferred Charges$33,619$4,775▼ $28,844
Accounts Receivable-$922-
Total Assets$1,464,471$1,582,170▲ $117,699
Other Assets Total$65,298$62,539▼ $2,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,320,580$1,284,266▼ $36,314
Accounts Payable and Accrued Expenses$9,266$102,680▲ $93,414
Escrow Account Liability$9,740$9,854▲ $114
Deferred Revenue$130$57▼ $73
Total Liabilities$1,339,716$1,396,857▲ $57,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,755$185,313▲ $60,558
Total Net Assets Fund Balance$124,755$185,313▲ $60,558
Total Liabilities and Net Assets / Fund Balance$1,464,471$1,582,170▲ $117,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,392$1,476,165$1,942,557
Equipment$172,133$137,685$309,818
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason DeabuenoChair
David LordVice-chair
Dave BunkersDirector
Steve HunsingerDirector
Carla HartsellSecretary
Valerie AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,527
Investment Income
$6,146
Other Revenue
$2,164
Change in Net Assets
$60,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,837
Total Revenue per Form 990
$418,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,347--$111,347
Depreciation Depletion$74,370--$74,370
Interest-$48,295-$48,295
Insurance$36,953--$36,953
Fees for Services Management-$28,888-$28,888
Fees for Services Other$26,680--$26,680
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal$11,174--$11,174
Office Expenses$4,412--$4,412
Advertising$160--$160
Total Functional Expenses$265,096$93,183$0$358,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,279
Total Expenses per Audited Statements$358,279
Total Expenses per Form 990$358,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section A, Line 3

“The housing authority of the city of colorado springs is the management agent.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer of the organization and also is sent to the ceo/president of silver key for review and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public on the colorado secretary of state website. Other documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Heritage Plaza Inc
EIN
74-2369023
Phone
7193876700
Address
PO BOX 1575 MC1490, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Chad Wright
Title
Executive Director
Phone
7193876700
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Wright
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits of $9,854”

PART X, LINE 2:

“The corporation is a non-profit corporation which is subsidized by the federal government. The corporation is not subject to federal or state income taxes; however it is required to file the federal return of organization exempt from income tax (form 990). Under u.s. Gaap, the corporation follows the standard relating to accounting for uncertainty in income taxes. As of december 31, 2024, the unrecognized tax benefit accrual was zero. The corporation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML Appendix389 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/PYRevenuesLessExpensesAmt068473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0330748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060558
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01935124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012801
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01935124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371078
IRS990ScheduleA/Total509Grp/TotalAmt01935124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01947925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01476165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01942557
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358279
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS OF $9,854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A NON-PROFIT CORPORATION WHICH IS SUBSIDIZED BY THE FEDERAL GOVERNMENT. THE CORPORATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES; HOWEVER IT IS REQUIRED TO FILE THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). UNDER U.S. GAAP, THE CORPORATION FOLLOWS THE STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2024, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE CORPORATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638525
IRS990ScheduleD/TotalExpensesPerForm990Amt0358279
IRS990ScheduleD/TotalRevenuePerForm990Amt0418837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSING AUTHORITY OF THE CITY OF COLORADO SPRINGS IS THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND ALSO IS SENT TO THE CEO/PRESIDENT OF SILVER KEY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE COLORADO SECRETARY OF STATE WEBSITE. OTHER DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01464471
IRS990/TotalAssetsEOYAmt01582170
IRS990/TotalAssetsGrp/BOYAmt01464471
IRS990/TotalAssetsGrp/EOYAmt01582170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01339716
IRS990/TotalLiabilitiesEOYAmt01396857
IRS990/TotalLiabilitiesGrp/BOYAmt01339716
IRS990/TotalLiabilitiesGrp/EOYAmt01396857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265096
IRS990/TotalProgramServiceRevenueAmt0410527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1575 MC1490
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193876700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR HERITAGE PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0742369023
ReturnHeader/Filer/PhoneNum07193876700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1575 MC1490
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087847737
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY F LEONARD
ReturnHeader/ReturnTs02025-07-15T12:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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