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Developmental Pathways Housing Corp II FY2021 filing

Englewood, COUnknown exempt organizationEIN 31-1706977

To provide developmentally disabled adults with a housing facility.

79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $125K a year · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$77K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$104K
-8% vs prior year
Spent
$127K
To programs
79%
Net assets
$740K
By yearFY2020–FY2025
Revenue
$104K
FY2021▼ -8%
Revenue by fiscal year
FY2020$113K
FY2021$104K
FY2022$77K
FY2023−$1.9M
FY2024−$46K
FY2025$1.6M
Expenses
$127K
FY2021▲ +23%
Expenses by fiscal year
FY2020$104K
FY2021$127K
FY2022$102K
FY2023$83K
FY2024$44K
FY2025$230K
Net assets
$740K
FY2021▼ -3%
Net assets by fiscal year
FY2020$763K
FY2021$740K
FY2022$714K
FY2023−$1.3M
FY2024−$1.4M
FY2025$0

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $100K Management & general 21% · $27K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Matthew Vanauken
Chief Executive Officer
$0Pt VII · Sec A
Erica Kitzman
Chief Operating Officer
$0Pt VII · Sec A
Larry Olsen
President
$0Pt VII · Sec A
Lesa Stellke
Vice President
$0Pt VII · Sec A
Tim Moore
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Developmental Pathways Housing Corp II executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing for adults with developmental disabilities.

Provided by the organization

This section is blank until Developmental Pathways Housing Corp II claims this page.

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1 program service account for $100K of program spending, described in the organization's own filed words · FY2020.
01

Operation of residential facilities for developmentally disabled adults under section 811 of the national housing act.

$100Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $80K · 2024–2024
US Department of Housing and Urban DevelopmentFY2024$80,138

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$104K
Ln 12
Fees for servicesLn 2g$104K
Investment incomeLn 3$179
Money outPt IX
$127K
Ln 25
Programscol B$100K
Managementcol C$27K
Owns and owesPt X
$740K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$817K
LiabilitiesLn 26$77K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$104K
Investment incomeLn 3$179
Total revenueLn 12$104K
Assets in detailPt X, end of year
SavingsLn 2$18K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$627K
Other assetsLn 15$171K
Total assetsLn 16$817K
LiabilitiesLn 26$77K
Net assetsLn 32$740K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$48K$18K
Land, buildings, equipmentLn 10c$659K$627K
Total assetsLn 16$858K$817K
LiabilitiesLn 26$95K$77K
Net assetsLn 32$763K$740K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$14K$14K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$26K$26K
OccupancyLn 16$19K$19K
Depreciation, depletion and amortizationLn 22$40K$40K
Other expenses (24a–d)Ln 24$15K$15K
Total functional expensesLn 25$127K$100K$27K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$230K$1.4M$0 990 PDF
FY2024 −$46K$44K−$90K−$1.4M 990 PDF
FY2023 −$1.9M$83K−$2.0M−$1.3M 990 PDF
FY2022 $77K$102K−$25K$714K 990 PDF
FY2021 Viewing $104K$127K−$23K$740K 990 PDF
FY2020 $113K$104K$10K$763K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $104,099 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $103,920$103,920
VIII-3 Investment incomeExcluded from tax $179$179
VIII-12 Total revenueRelated to mission $103,920 · Unrelated business $0 · Excluded from tax $179$104,099
Part IX · Statement of functional expenses $127,379 across 6 lines filed
IX-11a Management feesManagement $13,504$13,504
IX-11c Accounting feesManagement $13,375$13,375
IX-11g Other fees for servicesPrograms $26,448$26,448
IX-16 OccupancyPrograms $18,838$18,838
IX-22 Depreciation, depletion and amortizationPrograms $39,811$39,811
IX-24 Other expenses (24a–d)Programs $15,403$15,403
IX-25 Total functional expensesPrograms $100,500 · Management $26,879 · Fundraising $0$127,379
Part X · Balance sheet $816,546 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $48,340$17,742
X-4 Accounts receivable$43
X-9 Prepaid expenses and deferred chargesStart of year $2,000$284
X-10c Land, buildings and equipment, netStart of year $658,572$627,299
X-15 Other assetsStart of year $148,872$171,178
X-16 Total assetsStart of year $857,784$816,546
X-17 Accounts payable and accrued expensesStart of year $894$2,936
X-25 Other liabilitiesStart of year $94,090$74,090
X-26 Total liabilitiesStart of year $94,984$77,026
X-27 Net assets without donor restrictionsStart of year $762,800$739,520
X-32 Total net assets or fund balancesStart of year $762,800$739,520
X-33 Total liabilities and net assetsStart of year $857,784$816,546
Part XI · Reconciliation of net assets $739,520 net assets at year end
XI-1 Total revenue$104,099
XI-2 Total expenses$127,379
XI-3 Revenue less expenses−$23,280
XI-4 Net assets at start of year$762,800
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$739,520

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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