Denver Metro Village Inc

Address
1523 Quitman Street
Denver, CO 80204
Contact
Phone: +1 (303) 572-7716
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 84-0583036

Mission

Affordable housing for low income elderly persons
 201720162015
Basic features of the organization
Year of formation1967
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees121211
Personnel
Archuleta, G
Title  Director
Name of key/compensated person  G Archuleta
Average hours per week working for org  001.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  001.00
Chavez, John
TitleSC approving officialVP/DirectorDirector
Name of key/compensated personJohn ChavezJohn ChavezJohn Chavez
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs001.00001.00001.00
Dailey, Linda
TitlePresident/DirectorSecretary/DirDirector
Name of key/compensated personLinda DaileyLinda DaileyLinda Dailey
Average hours per week working for org002.00002.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs002.00002.00001.00
Hailey, George
TitleTreasurer/DirectorDirectorDirector
Name of key/compensated personGeorge HaileyGeorge E HaileyGeorge E Hailey
Average hours per week working for org002.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs002.00001.00001.00
Hall, S
Title DirectorDirector
Name of key/compensated person S R HallS R Hall
Average hours per week working for org 001.00001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 001.00001.00
Hall, Stephen
TitleSecretary/Director  
Name of key/compensated personStephen Hall  
Average hours per week working for org002.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs002.00  
Langfield, S
Title  President/Dir
Name of key/compensated person  S Langfield
Average hours per week working for org  002.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  002.00
Lewis, Leon
Title Pres/DirectorVP/Director
Name of key/compensated person Leon LewisLeon Lewis
Average hours per week working for org 002.00002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 002.00002.00
Michels, Maria
TitleExecutive DirectorExec DirectorExec Director
Name of key/compensated personMaria MichelsMaria MichelsMaria Michels
Average hours per week working for org032.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs008.00001.00040.00
Montoya, Peter
TitleDirector  
Name of key/compensated personPeter Montoya  
Average hours per week working for org001.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs001.00  
Osmum, Richard
TitleVP/Director  
Name of key/compensated personRichard Osmum  
Average hours per week working for org002.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs002.00  
Osmun, Richard
Title Director 
Name of key/compensated person Richard Osmun 
Average hours per week working for org 001.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 001.00 
Ulibarri, Vicki
TitlePrevious secretary/DirectorVice-Pres/DirSecretary/Dir
Name of key/compensated personVicki UlibarriVicki UlibarriVicki Ulibarri
Average hours per week working for org001.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs001.00002.00002.00
Young, Ronald
TitlePrevious treasurer/DirectorTrea/DirectorTrea/Director
Name of key/compensated personRonald YoungRonald S YoungRonald S Young
Average hours per week working for org001.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs001.00002.00002.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo provide affordable ederly housingTo provide affordable ederly housingTo provide affordable ederly housing
Program expenses (total)$1,593,008.00$1,529,623.00$1,494,370.00
Programs, including revenue & expenses
Provided 191 low income housing units to the elderly residents
Program expenses$1,593,008.00$1,529,623.00$1,494,370.00
Grants and allocations made $125,260.00 
Program revenue$1,771,413.00$1,742,353.00$1,941,977.00
Program descriptionProvided 191 low income housing units to the elderly residentsProvided 191 low income housing units to the elderly residentsProvided 192 low income housing units to the elderly residents
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,593,008.00$1,529,623.00$1,494,370.00
Program services (total functional expenses)$1,593,008.00$1,529,623.00$1,494,370.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,773,083.00$1,745,508.00$1,941,977.00
Program service revenue (total)$1,771,413.00$1,742,353.00$1,940,238.00
Revenue from contributions (total) $1,256.00$985.00
Investment income$1,670.00$1,899.00$754.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$1,256.00$985.00
Gross receipts$1,773,083.00$1,745,508.00$1,941,977.00
Sources of contributions
Contributions from related organizations  $585.00
Revenue from all other contributions $1,256.00$400.00
Other types of revenue
Income from dividends, interest, and similar investments$1,670.00$1,899.00$754.00
Net rental income  $0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$2,038.00$2,428.00$10,998.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$157,982.00$150,988.00$173,344.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$21,174.00$20,024.00$20,374.00
Assets and liabilities
Total assets$2,747,560.00$2,703,864.00$2,637,186.00
Total assets, beginning of year$2,703,864.00$2,637,186.00$2,482,431.00
Total liabilities$1,354,987.00$1,491,364.00$1,640,571.00
Total liabilities, beginning of year$1,491,366.00$1,640,571.00$1,933,423.00
Net assets$1,392,573.00$1,212,500.00$996,615.00
Net assets, beginning of year$1,212,498.00$996,615.00$549,008.00
Other liabilities$76,883.00$76,062.00$77,147.00
Other assets$473,660.00$427,759.00$448,784.00
Cash: non-interest bearing$4,624.00-$4,284.00$11,285.00
Cash: non-interest bearing, beginning of year-$4,284.00$11,285.00$42,576.00
Other financial variables
Revenue less expenses$180,075.00$215,885.00$447,607.00
Advertising (total)$3,786.00$4,833.00$9,408.00
Savings & temp cash investment$86.00$192.00 
Accounts receivable, net$2,874.00$2,430.00$21,219.00
Prepaid expenses & deferred charges$28,998.00$27,523.00$5,451.00
Accounts payable & accrued expenses$140,263.00$79,341.00$40,392.00
Deferred revenue$3,856.00$9,139.00$8,151.00
Unsecured notes & loans to unrelated parties$31,258.00$40,785.00$50,000.00
Secured mortgages and notes payable$1,102,727.00$1,286,037.00$1,464,881.00
Total net assets or fund balances$1,392,573.00$1,212,500.00$996,615.00
Depreciation, depletion, amortization$243,236.00$236,665.00$214,659.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members999
Number of independent voting members999
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-282017-09-292016-08-16
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201831349349304238201711329349300606201641379349310674
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