2024-11-15T09:34:18-06:00 2023-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-01-01 841245986 SAN LUIS VALLEY HOUSING COALITION INC SANL 7195879807 513 LA DUE AVE ALAMOSA CO 81101 DAWN MELGARES EXECUTIVE DIRECTOR 7195879807 2024-11-13 1 0 LYNN HESLINGA P01273410 6088318181 2023 2024-10-15 13:58:12Z DAWN MELGARES 513 LA DUE AVE ALAMOSA CO 81101 2994660 0 X WWW.SLVHC.COM X 1993 CO PROVIDE AFFORDABLE HOUSING OPTIONS TO OUR COMMUNITY MEMBERS THROUGHOUT THE SAN LUIS VALLEY, COLORADO. 9 9 7 13 0 0 693258 1704913 484896 1227718 18281 14686 36485 47343 1232920 2994660 17698 0 0 0 235754 356647 0 0 8425 657178 1188550 910630 1545197 322290 1449463 14491333 16091875 11707654 11853198 2783679 4238677 X THE MISSION OF THE ORGANIZATION IS TO HELP ALL COMMUNITY MEMBERS OF THE SAN LUIS VALLEY FIND AND MAINTAIN SAFE AND AFFORDABLE HOUSING. THE ORGANIZATION PROVIDES SEVERAL PROGRAMS THAT HELP THE COMMUNITY MEMBERS FIND AND MAINTAIN SAFE, DECENT, AND AFFORDABLE HOUSING.HOUSING: HIGH VALLEY MANOR MULTIFAMILY RENT ASSISTED HOUSING, CASITA DE LA LUNA ELDERLY/DISABLED RENT ASSISTED HOUSING. BOTH USDA AND CDOH FUNDED WITH CASITA ALSO BEING POST-15-YEAR LIHTC. LOW-INTEREST LOAN PROGRAMS FROM SINGLE-FAMILY-OWNER-OCCUPIED HOME REHABILITATION (CDOH, CHFA, AND USDA FUNDED), MOBILE HOME PARK AND OTHER HOUSING UNITS: WE OPERATE A 185 LOT MOBILE HOME PARK AS A PRESERVATION PROJECT. WE PURCHASED AN ABANDONED SCHOOL FOR ADAPTIVE REUSE IN 2024. WE PURCHASE AND MANAGE SINGLE-FAMILY HOMES AS AFFORDABLE HOUSING UNITS.DOWN PAYMENT ASSISTANCE (CDOH FUNDED), HOUSEHOLD WASTEWATER SYSTEMS (HWWS) (USDA FUNDED, ENDEDIN 2021). ADVOCACY/EDUCATION: MOBILE HOME PARK TENANT ASSISTANCE (COLORADO HEALTH 0 0 1423273 0 1275061 SLVHC PROVIDES SEVERAL ACTIVITIES THAT HELP OUR COMMUNITY MEMBERS FIND AND MAINTAIN SAFE, DECENT, AND AFFORDABLE HOUSING THROUGH MULTIPLE GOVERNMENT AND FOUNDATION GRANT-FUNDED PROGRAMS. THESE PROGRAMS ARE FUNDED THROUGH THE COLORADO DIVISION OF HOUSING (CDOH), USDA-RURAL HOUSING, THE COLORADO HOUSING AND FINANCE AUTHORITY (CHFA) AND FOUNDATIONS INCLUDING EL POMAR, THE COLORADO HEALTH FOUNDATION, THE COLORADO TRUST, ANSCHUTZ FAMILY FOUNDATION AND OTHERS. MOST OF OUR PROGRAMS ARE FUNDED THROUGH GRANTS THAT ARE THEN PROVIDED AS LOANS TO CLIENTS WITH ALL PAYMENTS RECEIVED USED TO CONTINUE THE PROGRAMS . SFOO HOME REHAB: THE HDG-FUNDED GRANT WAS FROM 2021-2023 WITH EXTENSIONS IN 2023 TILL 12/31/2024. 5 LOANS WERE CLOSED IN 2023 FOR THIS PROGRAM BETWEEN FEBRUARY AND DECEMBER. WORK WILL CONTINUE INTO 2024. DOWN PAYMENT ASSISTANCE (DPA): THE HDG-FUNDED GRANT WAS FROM 2021-2022 WITH A NEW GRANT FOR 2022-2023, WHICH WAS EXTENDED TO JUNE 2025. IN 2023 WE CLOSED 3 LOANS DUE TO LOW AFFORDABLE INVENTORY AND HIGHER INTEREST RATES OF FIRST MORTGAGES. AFFORDABLE RENT-ASSISTED HOUSING UNITS: HIGH VALLEY MANOR (HVM) AND CASITA DE LA LUNA (CDLL) APARTMENTS: THESE TWO COMPLEXES PROVIDE RENT AND UTILITY-ASSISTED HOUSING UNITS TO HOUSEHOLDS AT OR BELOW 80% AREA MEDIAN INCOME. ALL HOUSEHOLDS PAY 30% OR LESS OF THEIR GROSS MONTHLY INCOME IN HOUSING COSTS (RENT/UTILITIES) WITH ASSISTANCE FROM USDA RURAL DEVELOPMENT. UNITS ARE 1-BEDROOM OR 2-BEDROOM OPTIONS WITH COMMUNITY SPACE, OUTDOOR SPACE, COIN-OP LAUNDRY ROOMS, AND PARKING PROVIDED. AT HVM TENANTS PAY ELECTRIC ONLY. CDLL TENANTS PAY FOR ELECTRICITY AND HEAT. A SITE MANAGER AND MAINTENANCE PERSON ARE PROVIDED FOR TENANT NEEDS. HVM IS A SINGLE THREE-STORY BUILDING THAT OFFERS 32 RENT-ASSISTED UNITS WITH TWO OF THOSE BEING ADA ONE-BEDROOM, THREE ARE TWO-BEDROOM UNITS, AND 27 ARE ONE-BEDROOM UNITS. CDLL IS SIX SMALLER BUILDINGS THAT OFFERS 27 UNITS RENT ASSISTED UNITS WITH ONE 2-BEDROOM AND ONE 1-BEDROOM ADA UNIT, SIX 2-BEDROOM UNITS, AND 19 1-BEDROOM UNITS. THESE BUILDINGS PROVIDE HOUSING TO UP TO 60 INDIVIDUALS IN A SINGLE YEAR. SLVHC OWNS AND OPERATES HVM AND IS THE GENERAL PARTNER AND MANAGER FOR CDLL.MOBILE HOME PARK AND OTHER HOUSING UNITS: WE OPERATE A 185 LOT MOBILE HOME PARK AS A PRESERVATION PROJECT. WE PURCHASED AN ABANDONED SCHOOL FOR ADAPTIVE REUSE IN 2024. WE PURCHASE AND MANAGE SINGLE-FAMILY HOMES AS AFFORDABLE HOUSING UNITS. 1423273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 1 23 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X DAWN MELGARES 7195879807 513 LA DUE AVENUE ALAMOSA CO 81101 ELIZABETH HENSLEY BOARD PRESIDENT 1.00 X X 0 0 0 HOYT ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 ANDREA ARCHULETA-CISNEROS TREASURER 1.00 X X 0 0 0 CHARLES SANCHEZ MEMBER 1.00 X 0 0 0 EVAN SAMORA MEMBER 1.00 X 0 0 0 LAURA CONCHELOS MEMBER 1.00 X 0 0 0 GENESSA HEIDE SECRETARY 1.00 X X 0 0 0 TYLER RADCLIFF MEMBER 1.00 X 0 0 0 TOM KESTER MEMBER 1.00 X 0 0 0 DAWN MELGARES EXECUTIVE DIRECTOR 43.00 X 98750 0 2182 98750 0 2182 0 0 0 0 ADEPT BUILDING SOLUTION PO BOX 7853 COLORADO SPRINGS CO 80933 LEAD BASED PAINT ABATEMENT 254646 2 283756 1421157 1704913 RENTAL INCOME 531390 1227718 1227718 1227718 14686 14686 OTHER REVENUE 531390 47343 47343 47343 2994660 1275061 0 14686 100932 78727 20186 2019 147169 115156 29103 2910 108546 84666 21709 2171 3986 3986 32561 22459 10102 144008 144008 2833 2534 272 27 57460 53322 3762 376 289743 282970 6311 462 13087 9501 3586 383051 377671 5380 141289 136789 4500 53155 48482 4248 425 LOAN SERVICING EXPENSE 41472 41472 MISC. EXP 19059 18670 354 35 BAD DEBT EXP 6846 6846 1545197 1423273 113499 8425 1594005 2560406 62877 71483 1157127 1397877 6338 6338 26898 25221 14019762 2324357 11354439 11695405 289649 335145 14491333 16091875 166600 462695 0 5014 11451698 11366666 89356 18823 11707654 11853198 X 426794 1881792 2356885 2356885 2783679 4238677 14491333 16091875 1449463 5535 0 X 0 0 0 X 26890 239791 615534 693258 1704913 3280386 26890 239791 615534 693258 1704913 3280386 1130731 2149655 22872 21580 20823 18281 14686 98242 140169 0 140169 3518797 2438827 0.61090 0.81660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7298005 7298005 6721757 2324357 4397400 11695405 SECURITY DEPOSIT LIABILITY 18823 18823 1 PART I, LINE 2: DCI HAD TO PROVIDE THE CONTRACTS, BILLS/INVOICES, AND PROOF OF PAYMENT FOR EACH REIMBURSEMENT REQUEST ASSOCIATED WITH THE GRANT. ONCE SLVHC RECEIVED THE REQUEST THEY MADE THE SAME REQUEST TO ENTERPRISE SO THAT DCI COULD BE REIMBURSED FOR THEIR EXPENSES ASSOCIATED WITH THE HOUSING PROJECT. 0 0 0 0 0 0 0 0 0 DAWN MELGARES EXECUTIVE DIRECTOR 98750 98750 0 0 0 2182 0 0 0 0 98750 100932 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED THE 990 VIA EMAIL PRIOR TO THE BOARD MEETING IN THE MONTH IT WILL BE FILED. THE BOARD MEMBERS REVIEW AND ASK QUESTIONS BEFORE FORMALLY VOTING TO ACCEPT THE DOCUMENTS FOR FILING. THE BOARD PRESIDENT SIGNS DOCUMENTS AFTER BOARD APPROVAL, AND SIGNED COPIES ARE SCANNED IF INK SIGNED, AND RETURNED TO ACCOUNTANT FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SLVHC HOLDINGS LLC 513 LA DUE AVENUE ALAMOSA CO 81101 841245986 HOLDING COMPANY CO 224583 7191098 SAN LUIS VALLEY HOUSING COALITION INC CASITA DE LA LUNA APARTMENTS ASSOCIATION LP 513 LA DUE AVENUE ALAMOSA CO 81101 841545146 AFFORDABLE HOUSING UNITS CO -14076 711859 SAN LUIS VALLEY HOUSING COALITION INC