Unknown Organization

990 • Fiscal year 2012 • EIN 84-0795456

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 06, 2013

Organization Profile N/A

6340 West 38th Avenue 10080033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-9.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$342,121

Down $35,649 (-9.4%) from 2011

Net Assets

Down

$336,324

Down $41,446 (-11%) from 2011

Liabilities

$5,797

Up $5,797 from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$111,790

Up $79,431 (+245%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$342,121

Liabilities$5,797

Net Assets$336,324

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$111,790

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Mar 6, 2013
Return Version: 2011v1.5
Gross Receipts: $345,986

Mission and Program Overview

Mission

To provide assistance to the elderly with monthly rent.

Filing and Contact Details

Filer

EIN: 84-0795456

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/EOY	0	5797
IRS990/AccountsReceivable/EOY	0	4828
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO PROVIDE ASSISTANCE TO THE ELDERLY WITH MONTHLY RENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	6340 W 3TH AVE 100
IRS990/AddressPrincipalOfficerUS/City	0	WHEAT RIDGE
IRS990/AddressPrincipalOfficerUS/State	0	CO
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	80033
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	48151
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/ContributionsGrantsPriorYear	0	61287
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	RENT ASSISTANCE TO WORTHY INDIVIDUALS RESIDING AT HIGHLAND WEST APARTMENTS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	104669
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	1000
IRS990/FeesForServicesAccounting/Total	0	1000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	6121
IRS990/FeesForServicesInvstMgmntFees/Total	0	6121
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	BARBARA STIMSON
IRS990/Form990PartVIISectionA/NamePerson	1	ANN MYERS
IRS990/Form990PartVIISectionA/NamePerson	2	JUDY JESTER
IRS990/Form990PartVIISectionA/NamePerson	3	ANNE CONKLIN
IRS990/Form990PartVIISectionA/NamePerson	4	RICHARD PETERSON
IRS990/Form990PartVIISectionA/NamePerson	5	DON RHODA
IRS990/Form990PartVIISectionA/NamePerson	6	KAREN WATSON
IRS990/Form990PartVIISectionA/NamePerson	7	ROBERT VANMETER
IRS990/Form990PartVIISectionA/NamePerson	8	ALICE TRAYLOR
IRS990/Form990PartVIISectionA/NamePerson	9	KRISTY MESTDAGH
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	TREASURER
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Securities	0	30810
IRS990/Gaming	0	false
IRS990/Grants	0	14845
IRS990/GrantsAndSimilarAmntsCY	0	14845
IRS990/GrantsAndSimilarAmntsPriorYear	0	25933
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	14845
IRS990/GrantsToDomesticIndividuals/Total	0	14845
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Securities	0	335596
IRS990/GrossReceipts	0	345986
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InvestmentIncomeCurrentYear	0	41200
IRS990/InvestmentIncome/ExclusionAmount	0	10390
IRS990/InvestmentIncomePriorYear	0	35353
IRS990/InvestmentIncome/TotalRevenueColumn	0	10390
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	301431
IRS990/InvestmentsPubTradedSecurities/EOY	0	313209
IRS990/LessCostOthBasisSalesExpenses/Securities	0	304786
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO PROVIDE ASSISTANCE TO THE ELDERLY WITH MONTHLY RENT.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	MARK JELLISON
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	10
IRS990/NbrVotingMembersGoverningBody	0	10
IRS990/NetAssetsOrFundBalancesBOY	0	377770
IRS990/NetAssetsOrFundBalancesEOY	0	336324
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	30810
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	30810
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	889
IRS990/OtherAssetsTotal/EOY	0	292
IRS990/OtherExpensePriorYear	0	6426
IRS990/OtherExpensesCurrentYear	0	96945
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/ProgramServices	0	89824
IRS990/PaymentsToAffiliates/Total	0	89824
IRS990/PermanentlyRestrictedNetAssets/EOY	0	336299
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	29144
IRS990/ReconcilationRevenueExpenses	0	-70590
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-70590
IRS990/RevenuesLessExpensesPriorYear	0	64281
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	27299
IRS990/SavingsAndTempCashInvestments/EOY	0	23792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	61287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	56573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	117883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	10390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	4901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	9047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	10194
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	39665
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.74820
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.66230
IRS990ScheduleA/PublicSupportTotal170	0	117883
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	61287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	56573
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	23
IRS990ScheduleA/Total170/Total	0	117883
IRS990ScheduleA/TotalSupport	0	157548
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/ExcessOrDeficitForYear	0	-70590
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-41446
IRS990ScheduleD/ExpensesSubtotal	0	111790
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	29144
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	29144
IRS990ScheduleD/RevenueNotRptdF990	0	29144
IRS990ScheduleD/RevenueSubtotal	0	41200
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	29144
IRS990ScheduleD/TotalExpenses	0	111790
IRS990ScheduleD/TotalExpensesPerForm990	0	111790
IRS990ScheduleD/TotalRevenue	0	41200
IRS990ScheduleD/TotalRevenuePerForm990	0	41200
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	111790
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	70344
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	14845
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	11
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	HOUSING
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	APPLICANTS MUST PROVIDE, ON A YEARLY BASIS, SUPPORT FOR THE AMOUNT OF INCOME AND LIVING EXPENSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	0	SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOARD MEMBERS ARE SELECTED BY CHURCH SESSIONS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE BOARD MEMBERS ARE FAMILIAR WITH THE FORM 990 FROM PRIOR REVIEWS. ALL BOARD MEMBERS RECEIVE A DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO MEETING AS A BOARD TO APPROVE FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND SENIOR MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation	3	UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	6340 W 38TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	6340 W 38TH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	WHEAT RIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	WHEAT RIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	80033
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	80033
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	1	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	840538020
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	840870011
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501C4
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	UNITED PRESBYTERIAN ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	HIGHLAND SOUTH INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	RENTALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	RENTALS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	89824
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	UNITED PRESBYTERIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	B
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CO
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6340 W 38TH AVE 100
IRS990/TheBooksAreInCareOf/AddressUS/City	0	WHEAT RIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80033
IRS990/TheBooksAreInCareOf/NamePerson	0	THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3034249401
IRS990/TotalAssets/BOY	0	377770
IRS990/TotalAssetsBOY	0	377770
IRS990/TotalAssets/EOY	0	342121
IRS990/TotalAssetsEOY	0	342121
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	111790
IRS990/TotalExpensesPriorYear	0	32359
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	7121
IRS990/TotalFunctionalExpenses/ProgramServices	0	104669
IRS990/TotalFunctionalExpenses/Total	0	111790
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	5797
IRS990/TotalLiabilitiesEOY	0	5797
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	377770
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	342121
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	10
IRS990/TotalNetAssetsFundBalances/BOY	0	377770
IRS990/TotalNetAssetsFundBalances/EOY	0	336324
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	104669
IRS990/TotalRevenueCurrentYear	0	41200
IRS990/TotalRevenue/ExclusionAmount	0	41200
IRS990/TotalRevenuePriorYear	0	96640
IRS990/TotalRevenue/TotalRevenueColumn	0	41200
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	377770
IRS990/UnrestrictedNetAssets/EOY	0	25
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1979
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	840795456
ReturnHeader/Filer/Name/BusinessNameLine1	0	HIGHLAND WEST FOUNDATION INC
ReturnHeader/Filer/NameControl	0	HIGH
ReturnHeader/Filer/Phone	0	3034249401
ReturnHeader/Filer/USAddress/AddressLine1	0	6340 WEST 38TH AVENUE 100
ReturnHeader/Filer/USAddress/City	0	WHEAT RIDGE
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80033
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-03-06
ReturnHeader/Officer/Name	0	MARK JELLISON
ReturnHeader/Officer/Phone	0	3034249401
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80112
ReturnHeader/Preparer/Name	0	LORI B BAUER CPA
ReturnHeader/Preparer/Phone	0	3037710123
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $342,121
Liabilities: $5,797
Net assets: $336,324
Revenue: -
Expenses: $111,790
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00		$0.00	$0.00	$0.06	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06		$0.06	$0.64	$3.73	$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.42	$0.06	$3.36		$1.12
2011Summary only. Only limited summary data is available for this year.	$3.78	$0.00	$3.78	$0.97	$0.32	$0.64