2026-09-08T12:20:21-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2025-01-01 742369023 SENIOR HERITAGE PLAZA INC SENI 7193876700 PO BOX 1575 MC1490 COLORADO SPRINGS CO 80901 ART LEHL JR EXECUTIVE DIRECTOR 7193876700 2026-09-02 1 BRITTANY F LEONARD P01646690 6087847737 2026-09-01 2025 ART LEHL JR PO BOX 1575 MC1490 COLORADO SPRINGS CO 80901 440051 0 X N/A X 1985 CO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED 6 6 0 0 0 0 0 0 410527 422957 6146 5129 2164 11965 418837 440051 0 0 0 0 0 0 0 0 0 358279 345141 358279 345141 60558 94910 1582170 1544174 1396857 1263951 185313 280223 TO PROVIDE AFFORDABLE LOW-INCOME HOUSING FOR THE ELDERLY AND DISABLED UTILIZING HUD SUBSIDIZED HOUSING. 0 0 254448 434922 SENIOR / DISABLED SUBSIDIZED AFFORDABLE HOUSING - 33 UNITS 254448 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X HOUSING AUTHORITY OF THE CITY OF COLORADO SPRINGS 7193876700 PO BOX 1575 MC1490 COLORADO SPRINGS CO 80901 X JASON DEABUENO CHAIR 1.00 X X 0 0 0 DAVID LORD VICE-CHAIR 1.00 X X 0 0 0 COLLEEN PEARL TREASURER 1.00 X X 0 0 0 CARLA HARTSELL SECRETARY 1.00 X X 0 0 0 DAVE BUNKERS DIRECTOR 1.00 X 0 0 0 STEVE HUNSINGER DIRECTOR 1.00 X 0 0 0 ART LEHL JR EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SUBSIDIZED RENTS 531110 288450 288450 TENANT RENTS 531110 134507 134507 422957 5129 5129 OTHER INCOME 900099 11965 11965 11965 440051 434922 0 5129 26894 26894 661 661 16800 16800 26540 26540 237 237 7502 7502 101713 101713 46999 46999 80469 80469 37326 37326 345141 254448 90693 0 36909 36631 838500 823143 922 51875 4775 4633 2262431 1694319 638525 568112 62539 59780 1582170 1544174 102680 7250 57 175 9854 9866 1284266 1246660 1396857 1263951 X 185313 280223 185313 280223 1582170 1544174 94910 0 X X 0 1 X 1 1 1 X 374487 382150 394718 412691 434922 1998968 374487 382150 394718 412691 434922 1998968 0 0 0 1998968 435 881 4503 6146 5129 17094 435 881 4503 6146 5129 17094 374922 383031 399221 418837 440051 2016062 0.99150 0.99340 0.00850 0.00660 X 0 1 X 1952613 1541125 411488 309818 153194 156624 568112 X 440051 0 440051 0 440051 345141 0 345141 0 345141 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN A CUSTODIAN CAPACITY. IN ACCORDANCE WITH WISCONSIN STATUTES, THESE FUNDS ARE DEPOSITED INTO A DEDICATED ESCROW ACCOUNT SEPARATE FROM THE ORGANIZATION'S OPERATING FUNDS. THE ORGANIZATION IS OBLIGATED TO RETURN THE DEPOSITS TO THE RESPECTIVE TENANTS UPON THE TERMINATION OF TENANT RESIDENCY, LESS ANY ALLOWABLE DEDUCTIONS FOR UNPAID TENANT EXPENSES. 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, 2025, 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. 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.