Civic Intelligence

Highland South Inc.

990 • Fiscal year 2017 • EIN 84-0870011

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileHIGHLANDSOUTHAPARTMENTS.COM

View Organization Page

6340 West 38th Avenue Suite 100Wheat Ridge, CO 80033

(303) 424-9401

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$112,105

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

691%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,802,014

Up $3,643,917 (+59%) from 2016

Net Assets

Up

$9,208,620

Up $3,643,643 (+65%) from 2016

Liabilities

Up

$593,394

Up $274 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$3,933,212

Up $3,436,263 (+691%) from 2016

Expenses

Down

$290,036

Down $108,206 (-27%) from 2016

Net Income

Up

$3,643,176

Up $3,544,469 (+3591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,070,318Liabilities 2011: $3,071,714Net Assets 2011: -$1,3962011Assets 2012: $2,974,455Liabilities 2012: $2,936,861Net Assets 2012: $37,5942012Assets 2013: $2,788,126Liabilities 2013: $2,737,404Net Assets 2013: $50,7222013Assets 2014: $2,709,894Liabilities 2014: $2,620,055Net Assets 2014: $89,8392014Assets 2015: $5,370,918Liabilities 2015: $26,761Net Assets 2015: $5,344,1572015Assets 2016: $6,158,097Liabilities 2016: $593,120Net Assets 2016: $5,564,9772016Assets 2017: $9,802,014Liabilities 2017: $593,394Net Assets 2017: $9,208,6202017Assets 2018: $18,240,505Liabilities 2018: $17,330Net Assets 2018: $18,223,1752018Assets 2019: $19,248,912Liabilities 2019: $31,003Net Assets 2019: $19,217,9092019Assets 2020: $19,499,398Liabilities 2020: $0Net Assets 2020: $19,499,3982020Assets 2021: $19,666,014Liabilities 2021: $0Net Assets 2021: $19,666,0142021Assets 2022: $18,882,807Liabilities 2022: $0Net Assets 2022: $18,882,8072022Assets 2023: $19,149,970Liabilities 2023: $0Net Assets 2023: $19,149,9702023Assets 2024: $18,620,897Liabilities 2024: $27,912Net Assets 2024: $18,592,9852024

Highlighted filing

2017

Assets$9,802,014
Liabilities$593,394
Net Assets$9,208,620
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,022,597Expenses 2011: $1,052,825Net Income 2011: -$30,2282011Expenses 2012: $1,003,4962012Expenses 2013: $1,038,7502013Revenue 2014: $1,066,236Expenses 2014: $1,027,119Net Income 2014: $39,1172014Revenue 2015: $5,901,216Expenses 2015: $646,898Net Income 2015: $5,254,3182015Revenue 2016: $496,949Expenses 2016: $398,242Net Income 2016: $98,7072016Revenue 2017: $3,933,212Expenses 2017: $290,036Net Income 2017: $3,643,1762017Revenue 2018: $453,950Expenses 2018: $292,436Net Income 2018: $161,5142018Revenue 2019: $855,362Expenses 2019: $313,423Net Income 2019: $541,9392019Revenue 2020: $249,485Expenses 2020: $308,013Net Income 2020: -$58,5282020Revenue 2021: $393,918Expenses 2021: $355,534Net Income 2021: $38,3842021Revenue 2022: $524,419Expenses 2022: $345,932Net Income 2022: $178,4872022Revenue 2023: $297,246Expenses 2023: $367,622Net Income 2023: -$70,3762023Revenue 2024: $223,007Expenses 2024: $356,028Net Income 2024: -$133,0212024

Highlighted filing

2017

Revenue$3,933,212
Expenses$290,036
Net Income$3,643,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,933,212
Mission and Program Overview

Mission

Operation of a 237-unit apartment complex under section 221(d)(3) of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,036,500$5,037,000▲ $500
Investments in Publicly Traded Securities-$2,004,957-
Savings and Temporary Cash Investments$15,673$527,258▲ $511,585
Investments Program Related$510,544$510,522▼ $22
Cash and Non-Interest-Bearing Accounts$47,377$96,415▲ $49,038
Prepaid Expenses and Deferred Charges-$4,597-
Accounts Receivable$2,331$23▼ $2,308
Total Assets$6,158,097$9,802,014▲ $3,643,917
Other Assets Total$545,672$1,621,242▲ $1,075,570
Liabilities
Other Liabilities$575,000$575,000→ $0
Accounts Payable and Accrued Expenses$18,120$18,394▲ $274
Total Liabilities$593,120$593,394▲ $274
Net Assets / Fund Balance
Unrestricted Net Assets$5,564,977$9,208,620▲ $3,643,643
Total Net Assets Fund Balance$5,564,977$9,208,620▲ $3,643,643
Total Liabilities and Net Assets / Fund Balance$6,158,097$9,802,014▲ $3,643,917

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$510,522--
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JellisonExecutive DirectorPT$95,549$16,556$112,105

Board Members and Trustees

NameTitle
Judy JesterPresident
Joanie MickleVice President
Anne BakerDirector
JOE O'LEARYDirector
Kerry GardnerDirector
Beth BreenCo-treasurer
Paul ReidCo-treasurer
Maxine FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,500
Program Service Revenue
$3,727,804
Investment Income
$4,908
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$3,643,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,933,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$467
Total Revenue per Audited Statements
$3,933,679
Total Revenue per Form 990
$3,933,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,126
Other Expenses$19,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$123,264-$123,264
Current Officers, Directors, Trustees, and Key Employees-$112,105-$112,105
Other Employee Benefits-$17,632-$17,632
Payroll Taxes-$17,125-$17,125
Office Expenses-$10,717-$10,717
Insurance-$6,692-$6,692
Conferences and Meetings-$1,501-$1,501
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$290,036$0$290,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,036
Total Expenses per Audited Statements$290,036
Total Expenses per Form 990$290,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Upa$575,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board members are nominated and selected by sponsoring churches.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by board treasurer, executive director, and controller, then presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and signed annually by all board members and senior management.”

Form 990, Part VI, Section B, Line 15

“Compensation for the employees is reviewed and approved by the executive committee of the board of directors on an annual basis. The committee considers the following as part of its evaluation in individual employee evaluations: salary information provided by colorado nonprofit association and msec resources.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Highland South Inc
EIN
84-0870011
Phone
3034249401
Address
6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033

Signing Officer

Name
Mark Jellison
Title
Executive Director
Phone
3037710123
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jellison
Formed
1982
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert Johnson
Phone
3178485700
Raw XML AppendixShowing 400 of 487 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03727826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0258081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04355906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05122
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01627
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05493231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03928326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609978
IRS990ScheduleA/Total509Grp/TotalAmt05493231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03933234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05499980
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0290036
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0510522
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN HIGHLAND WEST LLLP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1827262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3262525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MANAGEMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP MANAGEMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM HIGHLAND WEST LLLP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - UPA
IRS990ScheduleD/RevenueNotReportedAmt0467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03933212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01621242
IRS990ScheduleD/TotalBookValueProgramRltdAmt0510522
IRS990ScheduleD/TotalExpensesPerForm990Amt0290036
IRS990ScheduleD/TotalLiabilityAmt0575000
IRS990ScheduleD/TotalRevenuePerForm990Amt03933212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03933679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE NOMINATED AND SELECTED BY SPONSORING CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD TREASURER, EXECUTIVE DIRECTOR, AND CONTROLLER, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND SENIOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMMITTEE CONSIDERS THE FOLLOWING AS PART OF ITS EVALUATION IN INDIVIDUAL EMPLOYEE EVALUATIONS: SALARY INFORMATION PROVIDED BY COLORADO NONPROFIT ASSOCIATION AND MSEC RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIGHLAND SOUTH INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLAND WEST DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464795351
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06340 W 38TH AVE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WHEAT RIDGE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080033
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIGHLAND WEST DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0371750461
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HIGHLAND WEST LLLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt014344519
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-22
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06340 W 38TH AVE SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WHEAT RIDGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED PRESBYTERIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840538020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06340 W 38TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHEAT RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,802,014
Liabilities
$593,394
Net assets
$9,208,620
Revenue
$3,933,212
Expenses
$290,036
Net income
$3,643,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.03$18.6$0.22$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.52$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.39$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.25$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.03$19.2$0.86$0.31$0.54
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.02$18.2$0.45$0.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$9.80$0.59$9.21$3.93$0.29$3.64
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.59$5.56$0.50$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.34$5.90$0.65$5.25
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.62$0.09$1.07$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.74$0.05$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.94$0.04$1.00
2011Summary only. Only limited summary data is available for this year.$3.07$3.07$0.00$1.02$1.05$0.03