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Nonprofiteer
← HIGH PLAINS HOUSING DEVELOPMENT CORP

Form 990 for tax year 2023

Filed by HIGH PLAINS HOUSING DEVELOPMENT CORP.

Totals

Total revenue
$722,856
Total expenses
$577,781
Contributions and grants received
$118,009
Grants paid
$0
Program service revenue
$568,073
Investment income
$17,216
Other revenue
$19,558
Total assets, end of year
$7,281,749
Total liabilities, end of year
$297,030
Net assets or fund balances, end of year
$6,984,719
Program services expenses (Part IX)
$521,389
Management and general expenses
$56,392
Fundraising expenses
$0
Program service expenses (Part III)
$521,389

Program services were 90.2% 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.

  • 1e · Government grants (contributions)

    $29,487

  • 1f · All other contributions, gifts and grants

    $88,522

  • 2a · Program service revenue: 123 PROPERTY

    total $312,819 · related or exempt $312,819

  • 2b · Program service revenue: DACONO SENIOR APARTMENTS

    total $144,630 · related or exempt $144,630

  • 2c · Program service revenue: LA CASA ROSA APARTMENTS

    total $95,942 · related or exempt $95,942

  • 2d · Program service revenue: NET RENTAL INCOME STAGECOACH

    total $12,527 · related or exempt $12,527

  • 2e · Program service revenue: OTHER PROGRAM REVENUE

    total $2,155 · related or exempt $2,155

  • 3 · Investment income

    total $17,216 · excluded $17,216

  • 5 · Royalties

    total $19,558 · excluded $19,558

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $99,728 · program services $59,837 · management and general $39,891

  • 11b · Fees: legal

    total $966 · program services $966

  • 11c · Fees: accounting

    total $22,895 · program services $8,212 · management and general $14,683

  • 11g · Fees: other

    total $1,086 · program services $889 · management and general $197

  • 12 · Advertising and promotion

    total $1,270 · program services $1,270

  • 13 · Office expenses

    total $1,023 · program services $996 · management and general $27

  • 16 · Occupancy

    total $189,494 · program services $189,494

  • 17 · Travel

    total $761 · program services $761

  • 19 · Conferences, conventions and meetings

    total $1,734 · program services $322 · management and general $1,412

  • 20 · Interest

    total $8,129 · program services $8,129

  • 22 · Depreciation, depletion and amortization

    total $121,829 · program services $121,829

  • 23 · Insurance

    total $2,776 · program services $2,594 · management and general $182

  • 24a · Other expenses: CONTRACT COSTS

    total $41,668 · program services $41,668

  • 24b · Other expenses: REPAIRS

    total $17,003 · program services $17,003

  • 24c · Other expenses: CONTRACT COSTS

    total $14,453 · program services $14,453

  • 24d · Other expenses: RESIDENT MANAGER EXPENSE

    total $11,294 · program services $11,294

  • 24e · All other expenses

    total $41,672 · program services $41,672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,074,380 · end of year $798,178

  • 4 · Accounts receivable

    beginning of year $10,456 · end of year $779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $734 · end of year $708

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

    $5,292,397

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

    $364,538

  • 10c · Land, buildings and equipment, net

    beginning of year $5,017,796 · end of year $4,927,859

  • 12 · Investments: other securities

    beginning of year $787,708 · end of year $800,999

  • 15 · Other assets

    beginning of year $254,919 · end of year $753,226

  • 24 · Unsecured notes and loans payable

    beginning of year $258,722 · end of year $250,460

  • 25 · Other liabilities

    beginning of year $45,470 · end of year $46,570

  • 27 · Net assets without donor restrictions

    beginning of year $6,841,801 · end of year $6,984,719

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE HOUSING AND SECOND MORTGAGES TO LOW INCOME INDIVIDUALS AND FAMILIES

  • PROVIDE AFFORDABLE HOUSING TO SIXTY-FOUR (64) LOW INCOME FAMILIES AT A LOW RENTAL RATE AND LOAN ASSISTANCE TO FIRST-TIME LOW-INCOME HOME BUYERS

    Expenses $521,389

As filed on the 2023 return.

Listed in Part VII

  • Chalice Springfield

    SEC./TREAS

    Total calculated
    $0

  • Robert Hinderaker

    VICE CHAIR

    Total calculated
    $0

  • Ulli Limpitlaw

    DIRECTOR

    Total calculated
    $0

  • Nancy Teksten

    DIRECTOR

    Total calculated
    $0

  • Weston Kurz

    CHAIRMAN

    Total calculated
    $0

  • Michael Miller

    DIRECTOR

    Total calculated
    $0

  • Emma Gilchrist

    DIRECTOR

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202423049349301572

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