Form 990 for tax year 2024
Filed by BOULDER PRESBYTERIAN HOUSING INC.
Totals
- Total revenue
- $152,881
- Total expenses
- $411,365
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $127,492
- Investment income
- $2
- Other revenue
- $25,387
- Total assets, end of year
- $3,233,321
- Total liabilities, end of year
- $242,044
- Net assets or fund balances, end of year
- $2,991,277
- Program services expenses (Part IX)
- $299,825
- Management and general expenses
- $111,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $299,825
Program services were 72.9% 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: RESIDENTAL RENT
total $127,492 · related or exempt $127,492
-
3 · Investment income
total $2 · excluded $2
-
11a · Other revenue: REFUND FROM PRIOR PROJ
total $22,993 · excluded $22,993
-
11b · Other revenue: ROOF INCOME
total $2,244 · related or exempt $2,244
-
11c · Other revenue: OTHER INCOME
total $150 · related or exempt $150
-
11e · Other revenue, total
$25,387
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,451 · program services $75,538 · management and general $38,913
-
7 · Other salaries and wages
total $23,766 · program services $16,087 · management and general $7,679
-
9 · Other employee benefits
total $31,827 · program services $21,110 · management and general $10,717
-
10 · Payroll taxes
total $60,464 · program services $40,093 · management and general $20,371
-
11c · Fees: accounting
total $10,222 · management and general $10,222
-
13 · Office expenses
total $22,640 · management and general $22,640
-
16 · Occupancy
total $2,378 · program services $2,378
-
22 · Depreciation, depletion and amortization
total $28,426 · program services $28,426
-
23 · Insurance
total $7,231 · program services $6,652 · management and general $579
-
24a · Other expenses: REPAIRS & MAINTENANCE C
total $45,645 · program services $45,256 · management and general $389
-
24b · Other expenses: FOODSHARE PROGRAM
total $37,125 · program services $37,125
-
24c · Other expenses: PROPERTY TAX
total $25,160 · program services $25,160
-
24d · Other expenses: MISCELLANEOUS
total $2,000 · program services $2,000
-
24e · All other expenses
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $414,585 · end of year $409,584
-
2 · Savings and temporary cash investments
beginning of year $6,703 · end of year $6,706
-
4 · Accounts receivable
beginning of year $204,470 · end of year $205,708
-
10a · Land, buildings and equipment: cost or other basis
$694,469
-
10b · Land, buildings and equipment: accumulated depreciation
$489,109
-
10c · Land, buildings and equipment, net
beginning of year $233,786 · end of year $205,360
-
11 · Investments: publicly traded securities
beginning of year $2,405,963 · end of year $2,405,963
-
17 · Accounts payable and accrued expenses
beginning of year $7,896 · end of year $230,894
-
25 · Other liabilities
beginning of year $7,850 · end of year $11,150
-
27 · Net assets without donor restrictions
beginning of year $2,249,761 · end of year $1,991,277
-
28 · Net assets with donor restrictions
beginning of year $1,000,000 · end of year $1,000,000
Mission and programs · 2024
Mission
APARTMENT & GARAGE RENTAL TO INDIVIDUALS OVER THE AGE OF 62.
-
APARTMENT & GARAGE RENTAL TO INDIVIDUALS OVER THE AGE OF 62.
Expenses $299,825 · Revenue $129,886
As filed on the 2024 return.
Listed in Part VII
-
Mark LiebetrrauMARK LIEBETRRAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Theresa BrownTHERESA BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bob EichelbergerBOB EICHELBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Colleen MallonCOLLEEN MALLON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marty PattonMARTY PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark HawkeMARK HAWKE
MANAGER
- Total calculated
- $114,451
- From this org
- $111,451
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Laura RossbertLAURA ROSSBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 $769
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 -$536,747 · share of assets -$397,967
Directly controlled by BOULDER PRESBYTERIAN HOUSING INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349309966
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.