2026-07-07T01:35:23-04:00 2025-12-31 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2025-01-01 912003467 HAZEL DELL NON-PROFIT HOUSING HAZE 3609939560 2500 MAIN STREET SUITE 200 VANCOUVER WA 986602697 ANDY SILVER INTERIM ED 3609939560 2026-07-06 true YUEJIA PENG P02452147 4254532088 2026-07-06 2025 2025-03-06 01:10:19Z SUSAN DERENZO 2500 MAIN STREET SUITE 200 VANCOUVER WA 98660 389587 false X X 1999 WA TO OWN AND OPERATE AN AFFORDABLE 45 UNIT APARTMENT PROJECT FOR THE ELDERLY IN VANCOUVER, WA 5 5 0 5 0 28251 14207 330121 368290 644 7090 0 359016 389587 0 0 0 0 0 482093 470333 482093 470333 -123077 -80746 2501822 2431550 273144 283618 2228678 2147932 TO OWN AND OPERATE AN AFFORDABLE 45 UNIT APARTMENT PROJECT FOR THE ELDERLY IN VANCOUVER, WA false false 470333 368290 OPERATE A 45 UNIT APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN HAZEL DELL, WASHINGTON UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 470333 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 5 5 false true false false false false false true true false false false true true false true false false false false X HAZEL DELL NONPROFIT HOUSING 3609939560 2500 MAIN STREET SUITE 200 VANCOUVER WA 986602697 SUSAN DERENZO CHAIR 1.00 X 0 0 0 JIM DAVID VICE CHAIR 1.00 X 0 0 0 SHARIF BURDZIK DIRECTOR 1.00 X 0 0 0 SAMANTHA WALDBAUER DIRECTOR 1.00 X 0 0 0 LISA THOMPSON SECRETARY TR 1.00 X 0 0 0 DANI LEDEZMA EXECUTIVE DI 40.00 X 0 168630 0 STEPHANIE LUO FINANCE MANA 40.00 X 0 117060 0 MATHEW LENNICK DIRECTOR 1.00 X 0 0 0 285690 false true false 14207 14207 HUD ASSISTANCE PAYMENT 185675 185675 TENANT RENTAL RECEIPT 181166 181166 LAUNDRY/VENDING 1449 1449 368290 7090 7090 389587 368290 7090 35878 35878 2863 2863 9062 9062 47 47 44455 44455 512 512 34 34 104630 104630 52481 52481 PAYROLL ALLOCATED 105746 105746 CONTRACTS 52238 52238 UTILITIES 26306 26306 CLEANING & MAINTENANCE 11665 11665 24416 24416 470333 470333 0 0 1645 914 2908 5908 23006 21674 4400534 2490091 2005290 1910443 468973 492611 2501822 2431550 157660 169171 402 100229 100229 14853 14218 273144 283618 X -1608622 -1689368 3837300 3837300 2228678 2147932 2501822 2431550 -80746 X false true X true true true X 313765 302609 304282 358372 382497 1661525 313765 302609 304282 358372 382497 1661525 1661525 144 178 596 644 7090 8652 1670177 1661525 0.99480 0.99900 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167500 167500 4123547 2388847 1734700 83685 75442 8243 25802 25802 1910443 HUD REPLACEMENT RESERVE 473492 TENANT SECURITY DEPOSITS 14218 RESIDUAL RECEIPTS 4901 492611 TENANT SECURITY DEPOSITS 14218 14218 389587 389587 389587 470333 470333 470333 false false false false false false false false false DANI LEDEZMA EXECUTIVE DIRECTOR 168630 168630 FORM 990, PAGE 6, PART VI, LINE 3 HAZEL DELL NON-PROFIT HOUSING HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO VANCOUVER HOUSING AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE PROJECT ACCOUNTANT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. AZALEA PLACE NON-PROFIT HOUSING 2500 MAIN STREET 200 VANCOUVER WA 986602697 912172354 HOUSING WA 501C3 7 N/A false COLUMBIA NONPROFIT HOUSING 2500 MAIN STREET 200 VANCOUVER WA 986602697 911139827 HOUSING WA 501C3 7 N/A false EVERGREEN NON-PROFIT HOUSING 2500 MAIN STREET 200 VANCOUVER WA 986602697 911212743 HOUSING WA 501C3 7 N/A false FOREST RIDGE NON-PROFIT HOUSING 2500 MAIN STREET 200 VANCOUVER WA 986602697 911671505 HOUSING WA 501C3 7 N/A false WALNUT GROVE NON-PROFIT HOUSING 2500 MAIN STREET 200 VANCOUVER WA 986602697 331064333 HOUSING WA 501C3 7 N/A false HIGHLAND PARK NON-PROFIT HOUSING 2500 MAIN STREET 200 VANCOUVER WA 986602697 204524899 HOUSING WA 501C3 7 N/A false CHERRY PARK NON-PROFIT HOUSING 2500 MAIN STREET 200 VANCOUVER WA 986602697 274253470 HOUSING WA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false