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Senior Heritage Plaza Inc

  • Colorado Spgs, CO
  • Tax-exempt since Oct. 1985
  • EIN: 74-2369023

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$419k (2024)

Expenses
$358k (2024)

Total Assets
$1.58M (2024)

Total Liabilities
$1.4M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,837
Expenses
$358,279
Net Income
$60,558
Net Assets
$185,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,527
98.0%
Investment Income $6,146
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,164
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,582,170
Total Liabilities $1,396,857
Net Assets $185,313
Compensation
Key Employees and Officers Compensation Related Other
Jason Deabueno (Chair) $0 $0 $0
David Lord (Vice Chair) $0 $0 $0
Valerie Anders (Treasurer) $0 $0 $0
Carla Hartsell (Secretary) $0 $0 $0
Dave Bunkers (Director) $0 $0 $0
Steve Hunsinger (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,221
Expenses
$330,748
Net Income
$68,473
Net Assets
$124,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,799
98.1%
Investment Income $4,503
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,919
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,464,471
Total Liabilities $1,339,716
Net Assets $124,755
Compensation
Key Employees and Officers Compensation Related Other
Dave Bunkers (Member) $0 $0 $0
Carla Hartsell (Secretary) $0 $0 $0
David Lord (Vice Chair) $0 $0 $0
Jason Deabueno (Chair) $0 $0 $0
Valerie Anders (Treasurer) $0 $0 $0
Lianne Lodwig (Member) $0 $0 $0
Steve Hunsinger (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 6, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,031
Expenses
$349,787
Net Income
$33,244
Net Assets
$56,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $379,528
99.1%
Investment Income $881
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,622
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,431,711
Total Liabilities $1,375,429
Net Assets $56,282
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (Chair) $0 $0 $0
Carla Hartsell (Member) $0 $0 $0
David Lord (Member) $0 $0 $0
Jason Deabueno (Member) $0 $0 $0
Valerie Anders (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,922
Expenses
$331,701
Net Income
$43,221
Net Assets
$23,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $372,444
99.3%
Investment Income $435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,043
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,433,240
Total Liabilities $1,410,202
Net Assets $23,038
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (Chair) $0 $0 $0
Carla Hartsell (Member) $0 $0 $0
David Lord (Member) $0 $0 $0
Jason Deabueno (Member) $0 $0 $0
Valerie Anders (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,914
Expenses
$336,446
Net Income
$35,468
Net Assets
-$20,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,290
98.8%
Investment Income $836
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,788
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,420,031
Total Liabilities $1,440,214
Net Assets -$20,183
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (Chair) $0 $0 $0
Carla Hartsell (Member) $0 $0 $0
David Lord (Member) $0 $0 $0
Jason Deabueno (Member) $0 $0 $0
Valerie Anders (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,044
Expenses
$305,685
Net Income
$56,359
Net Assets
-$55,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $359,022
99.2%
Investment Income $1,115
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,907
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,417,279
Total Liabilities $1,472,930
Net Assets -$55,651
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (Chair) $0 $0 $0
Carla Hartsell (Member) $0 $0 $0
David Lord (Member) $0 $0 $0
Jason Deabueno (Member) $0 $0 $0
Valerie Anders (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 18, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,177
Expenses
$313,675
Net Income
$47,502
Net Assets
-$112,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,566
98.7%
Investment Income $671
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,940
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,392,714
Total Liabilities $1,504,724
Net Assets -$112,010
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (Chair) $0 $0 $0
Carla Hartsell (Member) $0 $0 $0
David Lord (Member) $0 $0 $0
Jason Deabueno (Member) $0 $0 $0
Valerie Anders (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,806
Expenses
$539,053
Net Income
-$186,247
Net Assets
-$159,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $348,093
98.7%
Investment Income $550
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,163
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,455,955
Total Liabilities $1,615,467
Net Assets -$159,512
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (President) $0 $0 $0
Ms Patricia Ellis (Vice President) $0 $0 $0
E Roland Laning (Director) $0 $0 $0
Cheryl Dingwell Keckritz (Director) $0 $0 $0
Tom Paulsen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,928
Expenses
$308,198
Net Income
$33,730
Net Assets
$26,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $337,276
98.6%
Investment Income $260
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,392
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,587,949
Total Liabilities $1,561,214
Net Assets $26,735
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (President) $0 $0 $0
Ms Patricia Ellis (Vice President) $0 $0 $0
E Roland Laning (Director) $0 $0 $0
Cheryl Dingwell Keckritz (Director) $0 $0 $0
Tom Paulsen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,509
Expenses
$316,297
Net Income
$21,212
Net Assets
-$6,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,042
98.7%
Investment Income $209
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,258
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,586,764
Total Liabilities $1,593,759
Net Assets -$6,995
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (President) $0 $0 $0
Ms Patricia Ellis (Vice President) $0 $0 $0
Donnis Martin (Director) $0 $0 $0
E Roland Laning (Director) $0 $0 $0
Ann Piirainen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,074
Expenses
$321,729
Net Income
-$3,655
Net Assets
-$28,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $314,715
98.9%
Investment Income $584
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,775
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,661,727
Total Liabilities $1,689,934
Net Assets -$28,207
Compensation
Key Employees and Officers Compensation Related Other
Lt Howard Black (President) $0 $0 $0
Ms Patricia Ellis (Vice President) $0 $0 $0
Donnis Martin (Director) $0 $0 $0
E Roland Laning (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,487
Expenses
$285,938
Net Income
$36,549
Net Assets
-$24,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,322
99.0%
Investment Income $882
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,283
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,654,204
Total Liabilities $1,678,756
Net Assets -$24,552
Compensation
Key Employees and Officers Compensation Related Other
Howard Black (Chairman) $0 $0 $0
Patricia Ellis (Ceo/President) $0 $0 $0
Cdonnis Martin (Director) $0 $0 $0
E Roland Laning (Director) $0 $0 $0
Anne Piirainer (Cfo) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,399
Expenses
$302,578
Net Income
$36,821
Net Assets
-$61,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $307,501
90.6%
Investment Income $339
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,559
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,613,503
Total Liabilities $1,674,604
Net Assets -$61,101

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,180
Expenses
$291,130
Net Income
$31,050
Net Assets
-$97,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $319,608
99.2%
Investment Income $204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,368
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $801,275
Total Liabilities $899,197
Net Assets -$97,922

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated