Nonprofit · EIN 84-0870011
HIGHLAND SOUTH INC
Tax-exempt · WHEAT RIDGE, CO 80033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $223,007 | $356,028 | -$133,021 | $18,620,897 | $27,912 | $18,592,985 |
| December 31, 2023 | 990-PF | $297,246 | $367,622 | -$70,376 | $19,149,970 | $0 | $19,149,970 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $35,499
- Interest
- $6,193
- Net gain from sales of assets
- $130,265
- Other income
- $51,050
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,733
- Salaries, compensation and benefits (total)
- $130,847
- Excise tax on investment income
- $2,390
Balance sheet and other
- Total assets, start of year
- $19,149,970
- Total assets, end of year
- $18,620,897
- Total liabilities, end of year
- $27,912
- Net assets, end of year
- $18,592,985
- Fair market value of assets
- $18,620,897
- Net investment income
- $171,957
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERRY GARDNER 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | VICE PRESIDENT | 1 | $0 |
| RONNA BURROWS 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | DIRECTOR | 1 | $0 |
| TENNY LINDHOLM 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | TREASURER | 1 | $0 |
| ANNE BAKER 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | DIRECTOR | 1 | $0 |
| JOANIE MICKLE 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | PRESIDENT | 1 | $0 |
| GREGORY GARNER 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | SECRETARY | 1 | $0 |
| MARNY EULBERG 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | DIRECTOR | 1 | $0 |
| BONNIE EMGE 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | DIRECTOR | 1 | $0 |
| JANET MARTINEZ 6340 WEST 38TH AVENUE SUITE 100, Wheat Ridge, CO 80033 | CHIEF FINANCIAL OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK JELLISON 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | EXECUTIVE DIRECTOR | 5 | $117,668 | $10,462 |
| JANET MARTINEZ 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | CONTROLLER Highest-paid employee | 40 | $101,475 | $20,244 |
| CLARK CHAMBERS 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | FACILITY MANAGER Highest-paid employee | 40 | $63,308 | $10,462 |
| KERRY GARDNER 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | DIRECTOR | 1 | $0 | $0 |
| RONNA BURROWS 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | PRESIDENT | 1 | $0 | $0 |
| ANNE BAKER 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | SECRETARY | 1 | $0 | $0 |
| JOANIE MICKLE 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | VICE PRESIDENT | 1 | $0 | $0 |
| TENNY LINDHOLM 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | TREASURER | 1 | $0 | $0 |
| GREG GARNER 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | DIRECTOR | 1 | $0 | $0 |
| MARNY EULBERG 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | DIRECTOR | 1 | $0 | $0 |
| BONNIE EMGE 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | DIRECTOR | 1 | $0 | $0 |
| JANET MARTINEZ 6340 WEST 38TH AVENUE SUITE 100, WHEAT RIDGE, CO 80033 | CHIEF FINANCIAL OFFICER | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6340 W 38TH AVE APT 100, WHEAT RIDGE, CO 80033-5005
- In care of
- % JOAN MICKLE
- Signed the 990-PF
- JOAN MICKLE, PRESIDENT
- Phone
- (303) 424-9401
- Return prepared by
- The Minerva Group
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-0870011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $18,620,897
- Income (IRS master file)
- $223,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $223,007 | $356,028 | $18,620,897 | IRS |
| 990-PF | December 2023 | $297,246 | $367,622 | $19,149,970 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0870011).
Questions about HIGHLAND SOUTH INC
- What is the EIN of HIGHLAND SOUTH INC?
- The employer identification number (EIN) of HIGHLAND SOUTH INC is 84-0870011.
- Is HIGHLAND SOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HIGHLAND SOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HIGHLAND SOUTH INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIGHLAND SOUTH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLAND SOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HIGHLAND SOUTH INC?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND SOUTH INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $223,007, expenses of $356,028 and total assets of $18,620,897 at year end.
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All nonprofits in WHEAT RIDGE · Colorado · Housing and shelter