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← BOULDER PRESBYTERIAN HOUSING INC

Form 990 for tax year 2023

Filed by BOULDER PRESBYTERIAN HOUSING INC.

Totals

Total revenue
$203,041
Total expenses
$43,945
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$60,300
Investment income
$1
Other revenue
$142,740
Total assets, end of year
$3,265,507
Total liabilities, end of year
$15,746
Net assets or fund balances, end of year
$3,249,761
Program services expenses (Part IX)
$36,334
Management and general expenses
$7,611
Fundraising expenses
$0
Program service expenses (Part III)
$36,334

Program services were 82.7% 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 $60,300 · related or exempt $60,300

  • 3 · Investment income

    total $1 · excluded $1

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $136,602 · related or exempt $136,602

  • 11b · Other revenue: OTHER INCOME

    total $6,138 · related or exempt $6,138

  • 11e · Other revenue, total

    $142,740

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $7,308 · management and general $7,308

  • 22 · Depreciation, depletion and amortization

    total $20,819 · program services $20,819

  • 23 · Insurance

    total $1,991 · program services $1,832 · management and general $159

  • 24a · Other expenses: REPAIRS & MAINTENANCE C

    total $6,878 · program services $6,819 · management and general $59

  • 24b · Other expenses: FOODSHARE PROGRAM

    total $5,994 · program services $5,994

  • 24c · Other expenses: SPECIAL EVENTS

    total $870 · program services $870

  • 24e · All other expenses

    total $85 · management and general $85

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,446 · end of year $414,585

  • 2 · Savings and temporary cash investments

    beginning of year $6,702 · end of year $6,703

  • 4 · Accounts receivable

    beginning of year $105,717 · end of year $204,470

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

    $694,469

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

    $460,683

  • 10c · Land, buildings and equipment, net

    beginning of year $237,136 · end of year $233,786

  • 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 $7,847 · end of year $7,896

  • 25 · Other liabilities

    beginning of year $9,452 · end of year $7,850

  • 27 · Net assets without donor restrictions

    beginning of year $2,090,665 · end of year $2,249,761

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

Mission

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

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

    Expenses $36,334 · Revenue $203,040

As filed on the 2023 return.

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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Hawke

    MANAGER

    Total calculated
    $99,000
    From this org
    $99,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura 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 assets $1,118

    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 -$318,846 · share of assets $3,143,708

    Directly controlled by BOULDER PRESBYTERIAN HOUSING INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349308426

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