GOLDEN WEST COMMUNITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN WEST COMMUNITIES INC (EIN 84-0526484)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201211849349300116
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-02T10:16:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260143122 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHT FIELD FABRY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 NORTH SPEER BOULEVARD | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840526484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN WEST COMMUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 3034443967 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 ADAMS CIRCLE | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HINKELMAN | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 3034443967 | Phone |
| Date Signed | 2012-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT E FABRY CPA | Name |
| PTIN | P00757821 | PTIN |
| Phone | 3035317433 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN HINKELMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 ADAMS CIRCLE | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7043905 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GWBOULDER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | GOLDEN WEST COMMUNITIES, INC. (FORMERLY KNOWN AS FIRST CHRISTIAN MANOR) PROVIDES QUALITY HOUSING AND RELATED SERVICES TO PERSONS AGED 62 AND OLDER IN AN ENVIRONMENT THAT IS SUPPORTIVE OF THE SENIOR RESIDENTS AND THE LOCAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 141 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 151759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25252 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6498421 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6570073 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55895 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49443 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6732995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6682117 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2601031 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2590421 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145172 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4050151 | OtherExpensePriorYear |
| Other Expenses Current Year | 3998441 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6651182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6588862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 81813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93255 | RevenuesLessExpensesCY |
| Total Assets BOY | 25650236 | TotalAssetsBOY |
| Total Assets EOY | 25190109 | TotalAssetsEOY |
| Total Liabilities BOY | 25867806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25722960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -217570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -532851 | NetAssetsOrFundBalancesEOY |
| Mission Description | GOLDEN WEST COMMUNITIES, INC. OFFERS AFFORDABLE HOUSING CHOICES TO PEOPLE 62 YEARS OF AGE AND OLDER. THE ORGANIZATION IS COMMITTED TO PROVIDING QUALITY SERVICE TO RESIDENTS, THEIR FAMILIES AND THE BOULDER COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5671138 | Expense |
| Revenue | 6570073 | Revenue |
| Description | PROVIDING APARTMENT RENTALS, ASSISTED LIVING CARE, FOOD SERVICE, SOCIAL ACTIVITIES, WELLNESS PROGRAMS, AND SUPPORTIVE SERVICES FOR THE ELDERLY. | Description |
| Total Program Service Expense | 5671138 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY SWEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034443967 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 ADAMS CIRCLE | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN HINKELMAN | ||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JANET LAPPEN | ||||||
| BOARD VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CLAIRE HUNTER | ||||||
| BOARD SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| J DENNIS HYNES | ||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JEANNINE HENDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM NAGEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER SULLIVAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICHOLAS REHNBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MACKY BENNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA HELADE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB FRANCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN TORRES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 117640 | 0 | 9478 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117640 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9478 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISON MANAGEMENT SPECIALISTS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 PEACHTREE DUNWOODY ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FOOD SERVICE | DescriptionOfServices |
| Compensation | 883363 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 25252 | AllOtherContributions |
| Total Contributions | 25252 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| APARTMENT RENTAL | 531110 | 4361996 | 4361996 |
| LIVING ASSISTANCE SVC | 623990 | 2208077 | 2208077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6570073 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15737 | TotalRevenueColumn |
| Exclusion | $15,737 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29923 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29923 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29923 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 383400 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361788 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21612 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21612 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LAUNDRY AND VENDING | 812900 | 19045 | 19045 |
| OTHER INCOME | 900099 | 475 | 475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19520 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6682117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6641128 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,737 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117640 | Total |
| Program Services | 11764 | ProgramServices |
| Management And General | 99994 | ManagementAndGeneral |
| Fundraising | 5882 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1973312 | Total |
| Program Services | 1502680 | ProgramServices |
| Management And General | 370082 | ManagementAndGeneral |
| Fundraising | 100550 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28470 | Total |
| Program Services | 20498 | ProgramServices |
| Management And General | 6548 | ManagementAndGeneral |
| Fundraising | 1424 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290682 | Total |
| Program Services | 210659 | ProgramServices |
| Management And General | 65202 | ManagementAndGeneral |
| Fundraising | 14821 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180317 | Total |
| Program Services | 130601 | ProgramServices |
| Management And General | 40538 | ManagementAndGeneral |
| Fundraising | 9178 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13447 | Total |
| Management And General | 13447 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10275 | Total |
| Management And General | 10275 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86264 | Total |
| Program Services | 42138 | ProgramServices |
| Management And General | 34565 | ManagementAndGeneral |
| Fundraising | 9561 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28349 | Total |
| Management And General | 28349 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91491 | Total |
| Program Services | 83003 | ProgramServices |
| Management And General | 5495 | ManagementAndGeneral |
| Fundraising | 2993 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9602 | Total |
| Program Services | 7778 | ProgramServices |
| Management And General | 1824 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26069 | Total |
| Program Services | 26069 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17227 | Total |
| Program Services | 6863 | ProgramServices |
| Management And General | 10086 | ManagementAndGeneral |
| Fundraising | 278 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182498 | Total |
| Program Services | 1182498 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869207 | Total |
| Program Services | 851823 | ProgramServices |
| Management And General | 17384 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74062 | Total |
| Program Services | 72581 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD COSTS | 839590 | 839590 | |
| UTILITIES | 416851 | 408514 | 8337 |
| TELEPHONE | 130158 | 125666 | 4492 |
| REPAIRS AND MAINTENANCE | 124997 | 124997 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78354 | Total |
| Program Services | 23416 | ProgramServices |
| Management And General | 54453 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6588862 | Total |
| Program Services | 5671138 | ProgramServices |
| Management And General | 772552 | ManagementAndGeneral |
| Fundraising | 145172 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119560 | BOY |
| EOY | 91250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481001 | BOY |
| EOY | 1733274 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36002 | BOY |
| EOY | 36459 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22053 | BOY |
| EOY | 29234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80882 | BOY |
| EOY | 73646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30370455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8838367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21954123 | BOY |
| EOY | 21532088 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065594 | BOY |
| EOY | 828105 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760236 | BOY |
| EOY | 718835 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130785 | BOY |
| EOY | 147218 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25650236 | BOY |
| EOY | 25190109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325406 | BOY |
| EOY | 328599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285000 | BOY |
| EOY | 255000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24401507 | BOY |
| EOY | 23903569 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855893 | BOY |
| EOY | 1235792 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25867806 | BOY |
| EOY | 25722960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -217570 | BOY |
| EOY | -532851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -217570 | BOY |
| EOY | -532851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25650236 | BOY |
| EOY | 25190109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 93255 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -408536 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 151759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25252 | CurrentTaxYear |
| Total | 268737 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4245041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5485381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6472040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6498421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6570073 | CurrentTaxYear |
| Total | 29270956 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4246214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5575934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6472040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6650180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6595325 | CurrentTaxYear |
| Total | 29539693 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64389 | CurrentTaxYearMinus1Year |
| Total | 455993 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64389 | CurrentTaxYearMinus1Year |
| Total | 455993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29083700 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15737 | CurrentTaxYear |
| Total | 263303 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15737 | CurrentTaxYear |
| Total | 263303 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4363018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5667211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6492533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6669172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6611062 | CurrentTaxYear |
| Total | 29802996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188500 | OtherCostOrOtherBasis |
| Book Value | 188500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28929519 | OtherCostOrOtherBasis |
| Depreciation | 8075582 | Depreciation |
| Book Value | 20853937 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1252436 | OtherCostOrOtherBasis |
| Depreciation | 762785 | Depreciation |
| Book Value | 489651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21532088 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $384,787 |
| INTEREST RATE SWAP | $851,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1235792 | TotalOfAmounts |
| Total Revenue | 6682117 | TotalRevenue |
| Total Expenses | 6588862 | TotalExpenses |
| Excess Or Deficit For Year | 93255 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -41068 | NetUnrealizedGLOnInvestments |
| Other | -$367,468 | OtherAmount |
| Total Adjustments | -408536 | TotalAdjustments |
| Excess Or Deficit Per FS | -315281 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6615797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -41068 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -41068 | RevenueNotRptdF990 |
| Revenue Subtotal | 6656865 | RevenueSubtotal |
| Other Revenues Not Included | 25252 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 25252 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6682117 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6563610 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6563610 | ExpensesSubtotal |
| Other Expenses Not Included | 25252 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 25252 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6588862 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN INTEREST RATE SWAP LIABILITY -367,468. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT INCOME FROM GOLDEN WEST FOUNDATION 25,252. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANT INCOME (REIMBURSEMENTS) FROM GOLDEN WEST FOUNDATION 25,252. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CO HEALTH FACILITIES AUTHORITY | |||||||
| 840752932 | 196474X21 | 2005-07-01 | 8675000 | REFI, RENOVATION & CONSTRUCTION | 0 | 0 | 0 |
| CO HEALTH FACILITIES AUTHORITY | |||||||
| 840752932 | 1964743G3 | 2006-06-13 | 6680000 | CONSTRUCTION OF FACILITIES | 0 | 0 | 0 |
| HOUSING AUTHORITY OF BOULDER COUNTY | |||||||
| 840742772 | 10146KAV1 | 2005-12-22 | 10000000 | CONSTRUCTION OF FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| 2005 | 0 | 0 | 0 | 0 |
| 2006 | 0 | 0 | 0 | 0 |
| 2005 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD'S FINANCE COMMITTEE. UPON ACCEPTANCE BY THE FINANCE COMMITTEE, THE 990 IS PROVIDED TO THE FULL BOARD FOR THEIR APPROVAL. UPON APPROVAL BY THE BOARD, THE 990 IS THEN SIGNED AND DATED BY THE BOARD'S PRESIDENT AND SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS AND STAFF TO BE AWARE OF THE POLICY AND TO IDENTIFY ALL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE EXECUTIVE DIRECTORS ANNUAL PERFORMANCE REVIEW AND OVERALL BUDGETARY LIMITATIONS. ANY BONUSES PAID TO THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOLDEN WEST COMMUNITIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -41,068. CHANGE IN INTEREST RATE SWAP LIABILITY -367,468. TOTAL TO FORM 990, PART XI, LINE 5: -408,536. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. |
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