2024-11-15T10:36:12-06:00 2023-12-31 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 840522442 BOULDER PRESBYTERIAN HOUSING INC BOUL 3034440642 1050 ARAPAHOE AVE BOULDER CO 80302 BOB EICHELBERGER TREASURER 3034440642 2024-11-14 1 1 KIMBERLY A RYAN P00829977 3036981883 2023 2024-10-15 13:58:12Z BOB EICHELBERGER 1050 ARAPAHOE AVE BOULDER CO 80302 203041 0 X N/A X 1960 CO APARTMENT & GARAGE RENTAL TO INDIVIDUALS OVER THE AGE OF 62. 7 7 3 7 0 0 0 0 442171 60300 -1372391 1 4697 142740 -925523 203041 0 0 0 0 190711 0 0 0 0 286652 43945 477363 43945 -1402886 159096 3107964 3265507 17299 15746 3090665 3249761 APARTMENT & GARAGE RENTAL TO INDIVIDUALS OVER THE AGE OF 62. 0 0 36334 203040 APARTMENT & GARAGE RENTAL TO INDIVIDUALS OVER THE AGE OF 62. 36334 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3034440642 1050 ARAPAHOE AVE BOULDER CO 80302 MARK LIEBETRRAU PRESIDENT 2.00 X X 0 0 0 THERESA BROWN VICE PRESIDENT 2.00 X X 0 0 0 BOB EICHELBERGER TREASURER 2.00 X X 0 0 0 COLLEEN MALLON ASSISTANT TREASURER 2.00 X X 0 0 0 MARTY PATTON DIRECTOR 2.00 X X 0 0 0 MARK HAWKE MANAGER 40.00 X 99000 0 0 LAURA ROSSBERT DIRECTOR 2.00 X 0 0 0 99000 0 0 0 0 0 0 0 RESIDENTAL RENT 531110 60300 60300 60300 1 1 REIMBURSEMENT INCOME 900099 136602 136602 OTHER INCOME 531110 6138 6138 142740 203041 203040 0 1 7308 7308 20819 20819 1991 1832 159 REPAIRS & MAINTENANCE C 6878 6819 59 FOODSHARE PROGRAM 5994 5994 SPECIAL EVENTS 870 870 85 85 43945 36334 7611 0 352446 414585 6702 6703 105717 204470 694469 460683 237136 233786 2405963 2405963 3107964 3265507 7847 7896 9452 7850 17299 15746 X 2090665 2249761 1000000 1000000 3090665 3249761 3107964 3265507 159096 0 X 0 0 0 X 20000 4250 22000 46250 762761 780016 776281 442171 60300 2821529 782761 784266 798281 442171 60300 2867779 0 84117 36600 120717 84117 36600 120717 2747062 45046 17229 67202 64816 1 194294 45046 17229 67202 64816 1 194294 4697 142740 147437 98847 91475 97830 288152 926654 892970 963313 511684 203041 3497662 0.78540 0.82650 0.05550 0.06220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: HOUSE ROOF RENTALS - 2019 AMOUNT: $ 98,847. 2020 AMOUNT: $ 91,475. 2021 AMOUNT: $ 97,830. SCHEDULE A, PUBLIC SUPPORT SHORT YEAR: DUE TO AN ACCOUNTING PERIOD CHANGE IN 2023, THE CURRENT FISCAL YEAR IS A SHORT YEAR FROM 7/1/2023- 12/31/2023. 686700 460120 226580 300 30 270 7469 533 6936 233786 SECURITY DEPOSITS 7850 7850 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE CONFLICT OF INTEREST STATEMENT ANNUALLY OR AT ANYTIME THERE IS A CHANGE. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS FROM LIKE KIND AND SIZE ORGANIZATIONS ARE REVIEWED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 5 THROUGH 10: THE EMPLOYEES OF BOULDER PRESBYTERIAN HOUSING, INC. ARE COMPENSATED BY THE ORGANIZATION AND THEN REIMBURSED BY BOULDER PRESBYTERIAN MANOR LP AS PART OF AN AGREEMENT. AS A RESULT, BOULDER PRESBYTERIAN HOUSING, INC. ISSUES FORMS W-2, YET NO SALARY RELATED EXPENSES ARE SEPARATELY DISCLOSED ON PART IX, LINE 5 THROUGH 10. BOULDER PRESBYTERIAN MANOR LP 1050 ARAPAHOE AVENUE BOULDER CO 80302 844105767 REAL ESTATE RENTAL CO BOULDER PRESBYTERIAN HOUSING INC 1118 0 0 0.00010 BOULDER PRESBYTERIAN MANOR MM LLC 1050 ARAPAHOE AVENUE BOULDER CO 80302 884085427 REAL ESTATE INVESTMENT CO BOULDER PRESBYTERIAN HOUSING INC C -318846 3143708 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0