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← BOULDER PRESBYTERIAN HOUSING INC

Form 990 for tax year 2022

Filed by BOULDER PRESBYTERIAN HOUSING INC.

Totals

Total revenue
-$925,523
Total expenses
$477,363
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$442,171
Investment income
-$1,372,391
Other revenue
$4,697
Total assets, end of year
$3,107,964
Total liabilities, end of year
$17,299
Net assets or fund balances, end of year
$3,090,665
Program services expenses (Part IX)
$357,699
Management and general expenses
$119,664
Fundraising expenses
$0
Program service expenses (Part III)
$357,699

Program services were 74.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $254,862 · related or exempt $254,862

  • 2b · Program service revenue: RESIDENTAL RENT

    total $156,370 · related or exempt $156,370

  • 2c · Program service revenue: ROOF RENTAL

    total $27,446 · related or exempt $27,446

  • 2d · Program service revenue: CABLE INCOME

    total $2,998 · related or exempt $2,998

  • 2e · Program service revenue: OTHER INCOME

    total $495 · related or exempt $495

  • 3 · Investment income

    total $64,816 · excluded $64,816

  • 7a · Gross sales of assets other than inventory

    other assets $1,000,000

  • 7b · Less cost or other basis and sales expenses

    other assets $2,437,207

  • 7c · Gain or loss

    other assets -$1,437,207

  • 7d · Net gain or loss

    total -$1,437,207 · excluded -$1,437,207

  • 11a · Other revenue: OTHER INCOME

    total $4,697 · related or exempt $4,697

  • 11e · Other revenue, total

    $4,697

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,860 · program services $63,928 · management and general $32,932

  • 7 · Other salaries and wages

    total $70,364 · program services $46,923 · management and general $23,441

  • 9 · Other employee benefits

    total $11,550 · program services $7,035 · management and general $4,515

  • 10 · Payroll taxes

    total $11,937 · program services $7,915 · management and general $4,022

  • 11b · Fees: legal

    total $6,626 · management and general $6,626

  • 11c · Fees: accounting

    total $16,512 · management and general $16,512

  • 11f · Fees: investment management

    total $6,391 · management and general $6,391

  • 13 · Office expenses

    total $18,270 · management and general $18,270

  • 16 · Occupancy

    total $67,363 · program services $67,363

  • 22 · Depreciation, depletion and amortization

    total $17,758 · program services $17,758

  • 23 · Insurance

    total $35,184 · program services $32,369 · management and general $2,815

  • 24a · Other expenses: REPAIRS & MAINTENANCE C

    total $62,597 · program services $62,063 · management and general $534

  • 24b · Other expenses: FOODSHARE PROGRAM

    total $26,619 · program services $26,619

  • 24c · Other expenses: PROPERTY TAX

    total $20,925 · program services $20,925

  • 24d · Other expenses: SPECIAL EVENTS

    total $4,801 · program services $4,801

  • 24e · All other expenses

    total $3,606 · management and general $3,606

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,267 · end of year $352,446

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $6,702

  • 4 · Accounts receivable

    beginning of year $17 · end of year $105,717

  • 7 · Other notes and loans receivable

    beginning of year $6,375 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,157 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $677,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $439,864

  • 10c · Land, buildings and equipment, net

    beginning of year $2,909,487 · end of year $237,136

  • 11 · Investments: publicly traded securities

    beginning of year $1,175,785 · end of year $2,405,963

  • 15 · Other assets

    beginning of year $139,638 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,715 · end of year $7,847

  • 25 · Other liabilities

    beginning of year $49,456 · end of year $9,452

  • 27 · Net assets without donor restrictions

    beginning of year $2,994,132 · end of year $2,090,665

  • 28 · Net assets with donor restrictions

    beginning of year $1,315,423 · end of year $1,000,000

Mission and programs · 2022

Mission

APARTMENT & GARAGE RENTAL TO INDIVIDUALS OVER THE AGE OF 62 WITH LAUNDRY SERVICE.

  • APARTMENT & GARAGE RENTAL TO INDIVIDUALS OVER THE AGE OF 62 WITH LAUNDRY SERVICE.

    Expenses $357,699 · Revenue $446,868

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Liebetrrau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Theresa Brown

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bob Eichelberger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Colleen Mallon

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marty Patton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Laura Rossbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Hawke

    MANAGER

    Total calculated
    $91,860
    From this org
    $87,000
    From related orgs
    $0
    Other
    $4,860
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BOULDER PRESBYTERIAN MANOR LP

    REAL ESTATE RENTAL · CO · 0.01% owned · share of income -$2 · share of assets $689

    Directly controlled by BOULDER PRESBYTERIAN HOUSING INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BOULDER PRESBYTERIAN MANOR MM LLC

    C · REAL ESTATE INVESTMENT · CO · 100% owned · share of income -$3 · share of assets $309,250

    Directly controlled by BOULDER PRESBYTERIAN HOUSING INC

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • BOULDER PRESBYTERIAN MANOR LP

    $2,437,207

    Disposition · BOULDER PRESBYTERIAN MANOR LAND · Oct 25, 2022

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349306881

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