Highland South Inc

Wheat Ridge, CO
Tax-exempt since July 1982
EIN: 84-0870011

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$223k (2024)

Expenses

$356k (2024)

Total Assets

$18.6M (2024)

Total Liabilities

$27.9k (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$223,007

Expenses

$356,028

Net Income

-$133,021

Net Assets

$18,592,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,193	2.8%
Dividends	$35,499	15.9%
Sales of Assets	$130,265	58.4%
Other Income	$51,050	22.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$71,733	20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,620,897
Total Liabilities	$27,912
Net Assets	$18,592,985

Compensation

Key Employees and Officers	Compensation	Other
Kerry Gardner (Vice President)	$0	$0
Ronna Burrows (Director)	$0	$0
Tenny Lindholm (Treasurer)	$0	$0
Anne Baker (Director)	$0	$0
Joanie Mickle (President)	$0	$0
Gregory Garner (Secretary)	$0	$0
Marny Eulberg (Director)	$0	$0
Bonnie Emge (Director)	$0	$0
Janet Martinez (Chief Financial Officer)	$0	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$297,246

Expenses

$367,622

Net Income

-$70,376

Net Assets

$19,149,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,835	1.0%
Dividends	$91,406	30.8%
Sales of Assets	$46,418	15.6%
Other Income	$156,587	52.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$211,034	57.4%
Compensation of Officers*	$142,741	38.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,149,970
Total Liabilities	$0
Net Assets	$19,149,970

Compensation

Key Employees and Officers	Compensation	Other
Mark Jellison (Executive Director)	$117,668	$10,462
Janet Martinez (Controller)	$101,475	$20,244
Clark Chambers (Facility Manager)	$63,308	$10,462
Kerry Gardner (Director)	$0	$0
Ronna Burrows (President)	$0	$0
Anne Baker (Secretary)	$0	$0
Joanie Mickle (Vice President)	$0	$0
Tenny Lindholm (Treasurer)	$0	$0
Greg Garner (Director)	$0	$0
Marny Eulberg (Director)	$0	$0
Bonnie Emge (Director)	$0	$0
Janet Martinez (Chief Financial Officer)	$0	$0

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990-PF

Filed on Nov. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$524,419

Expenses

$345,932

Net Income

$178,487

Net Assets

$18,882,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,350	0.3%
Dividends	$78,959	15.1%
Sales of Assets	$294,959	56.2%
Other Income	$149,151	28.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$187,764	54.3%
Compensation of Officers*	$139,832	40.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,882,807
Total Liabilities	$0
Net Assets	$18,882,807

Compensation

Key Employees and Officers	Compensation	Other
Mark Jellison (Executive Director)	$117,668	$22,164
Janet Martinez (Controller)	$101,475	$19,182
Clark Chambers (Facility Manager)	$63,308	$18,541
Kerry Gardner (Director)	$0	$0
Ronna Burrows (President)	$0	$0
Anne Baker (Secretary)	$0	$0
Joanie Mickle (Vice President)	$0	$0
Tenny Lindholm (Treasurer)	$0	$0
Greg Garner (Director)	$0	$0
Marny Eulberg (Director)	$0	$0
Bonnie Emge (Director)	$0	$0
Janet Martinez (Chief Financial Officer)	$0	$0
Julia Spigarelli (Resident Services Coordinator)	$0	$0

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990-PF

Filed on Nov. 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$393,918

Expenses

$355,534

Net Income

$38,384

Net Assets

$19,666,014

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$88	0.0%
Dividends	$78,370	19.9%
Sales of Assets	$175,604	44.6%
Other Income	$139,856	35.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,000	56.3%
Compensation of Officers*	$132,872	37.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,666,014
Total Liabilities	$0
Net Assets	$19,666,014

Compensation

Key Employees and Officers	Compensation	Other
Mark Jellison (Executive Director)	$112,157	$20,715
Janet Martinez (Controller)	$96,722	$18,054
Clark Chambers (Facility Manager)	$61,738	$17,950
Kerry Gardner (President)	$0	$0
Ronna Burrows (Vice President)	$0	$0
Anne Baker (Secretary)	$0	$0
Dick Peterson (Co Treasurer)	$0	$0
Tenny Lindholm (Co Treasurer)	$0	$0
Greg Garner (Director)	$0	$0
Marny Eulberg (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$249,485

Expenses

$308,013

Net Income

-$58,528

Net Assets

$19,499,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$714	0.3%
Dividends	$66,971	26.8%
Sales of Assets	$65,498	26.3%
Other Income	$116,302	46.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$178,574	58.0%
Compensation of Officers*	$128,402	41.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,499,398
Total Liabilities	$1
Net Assets	$19,499,397

Compensation

Key Employees and Officers	Compensation	Other
Mark Jellison (Executive Director)	$108,796	$19,606
Janet Martinez (Controller)	$93,754	$16,873
Clark Chambers (Facility Manager)	$60,189	$16,975
Kerry Gardner (President)	$0	$0
Ronna Burrows (Vice President)	$0	$0
Anne Baker (Secretary)	$0	$0
Dick Peterson (Co Treasurer)	$0	$0
Tenny Lindholm (Co Treasurer)	$0	$0
Greg Garner (Director)	$0	$0
Marny Eulberg (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$855,362

Expenses

$313,423

Net Income

$541,939

Net Assets

$19,217,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$761,714	89.1%
Investment Income	$89,700	10.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,936	0.5%
Net Inventory Sales	$0
Other Revenue	$12	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,546	38.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,590	39.8%

Assets/Debt
Total Assets	$19,248,912
Total Liabilities	$31,003
Net Assets	$19,217,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jellison (Executive Director)	$101,354	$0	$18,192
Kerry Gardner (Vice President)	$0	$0	$0
Joanie Mickle (President)	$0	$0	$0
Anne Baker (Secretary)	$0	$0	$0
Beth Breen (Co Treasurer (Until March 2019))	$0	$0	$0
Joe O'leary (Director)	$0	$0	$0
Dick Peterson (Co Treasurer)	$0	$0	$0
Greg Garner (Director)	$0	$0	$0
Ronna Burrows (Director)	$0	$0	$0
Tenny Lindholm (Co Treasurer)	$0	$0	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$453,950

Expenses

$292,436

Net Income

$161,514

Net Assets

$18,223,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$410,450	90.4%
Investment Income	$43,068	9.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$432	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$115,750	39.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,516	41.9%

Assets/Debt
Total Assets	$18,240,505
Total Liabilities	$17,330
Net Assets	$18,223,175

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jellison (Executive Director)	$98,413	$0	$17,337
Kerry Gardner (Vice President)	$0	$0	$0
Joanie Mickle (President)	$0	$0	$0
Paul Reid (Co Treasurer)	$0	$0	$0
Anne Baker (Secretary)	$0	$0	$0
Beth Breen (Co Treasurer)	$0	$0	$0
Joe O'leary (Director)	$0	$0	$0
Pat Yrastorza (Director)	$0	$0	$0
Dick Peterson (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,933,212

Expenses

$290,036

Net Income

$3,643,176

Net Assets

$9,208,620

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,500	5.1%
Program Services	$3,727,804	94.8%
Investment Income	$4,908	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,105	38.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,264	42.5%

Assets/Debt
Total Assets	$9,802,014
Total Liabilities	$593,394
Net Assets	$9,208,620

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jellison (Executive Director)	$95,549	$0	$16,556
Maxine Foster (Secretary)	$0	$0	$0
Kerry Gardner (Director)	$0	$0	$0
Judy Jester (President)	$0	$0	$0
Joanie Mickle (Vice President)	$0	$0	$0
Paul Reid (Co Treasurer)	$0	$0	$0
Anne Baker (Director)	$0	$0	$0
Beth Breen (Co Treasurer)	$0	$0	$0
Joe O'leary (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$496,949

Expenses

$398,242

Net Income

$98,707

Net Assets

$5,564,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$100,000	20.1%
Program Services	$396,944	79.9%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$106,069	26.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,710	25.8%

Assets/Debt
Total Assets	$6,158,097
Total Liabilities	$593,120
Net Assets	$5,564,977

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jellison (Executive Director)	$92,828	$0	$13,241
Maxine Foster (Secretary)	$0	$0	$0
Kerry Gardner (Director)	$0	$0	$0
Andrea Jensen (Director)	$0	$0	$0
Judy Jester (President)	$0	$0	$0
Joanie Mickle (Vice President)	$0	$0	$0
Paul Reid (Treasurer)	$0	$0	$0
Patricia Cook (Director)	$0	$0	$0
Anne Baker (Director)	$0	$0	$0

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990

Filed on June 28, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$258,082

Expenses

$78,507

Net Income

$179,575

Net Assets

$5,466,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$258,081	100.0%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,330	28.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,675	23.8%

Assets/Debt
Total Assets	$5,527,192
Total Liabilities	$60,922
Net Assets	$5,466,270

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$5,901,216

Expenses

$646,898

Net Income

$5,254,318

Net Assets

$5,344,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$226,847	3.8%
Program Services	$153,191	2.6%
Investment Income	$142	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,520,819	93.6%
Net Inventory Sales	$0
Other Revenue	$217	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,211	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,998	13.4%

Assets/Debt
Total Assets	$5,370,918
Total Liabilities	$26,761
Net Assets	$5,344,157

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jellison (Executive Di)	$72,015	$0	$7,197
Judy Jester (President)	$0	$0	$0
Joanie Mickle (Vice Preside)	$0	$0	$0
Paul Reid (Treasurer)	$0	$0	$0
Maxine Foster (Secretary)	$0	$0	$0
Patricia Cook (Director)	$0	$0	$0
Kerry Gardner (Director)	$0	$0	$0
Andrea Jensen (Director)	$0	$0	$0

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990

Filed on Aug. 15, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$1,066,236

Expenses

$1,027,119

Net Income

$39,117

Net Assets

$89,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$609,978	57.2%
Program Services	$454,782	42.7%
Investment Income	$66	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,410	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,955	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,245	14.3%

Assets/Debt
Total Assets	$2,709,894
Total Liabilities	$2,620,055
Net Assets	$89,839

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Jellison (Executive Di)	$44,266	$0	$2,940
Joanie Mickle (Treasurer)	$0	$0	$0
Don Steffen (Director)	$0	$0	$0
Patricia Cook (Director)	$0	$0	$0
Richard Peterson (Director)	$0	$0	$0
April Reno (Director)	$0	$0	$0
Maxine Foster (Director)	$0	$0	$0
Anne Conklin (Secretary)	$0	$0	$0
Mary Williams (Director)	$0	$0	$0
Kristy Mestdagh (President)	$0	$0	$0
Paul Reid (Director)	$0	$0	$0

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990

Filed on April 20, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$1,051,878

Expenses

$1,038,750

Net Income

$13,128

Net Assets

$50,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$611,518	58.1%
Program Services	$439,809	41.8%
Investment Income	$296	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$255	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,380	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,448	14.9%

Assets/Debt
Total Assets	$2,788,126
Total Liabilities	$2,737,404
Net Assets	$50,722

990

Filed on June 4, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$1,042,486

Expenses

$1,003,496

Net Income

$38,990

Net Assets

$37,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$605,089	58.0%
Program Services	$436,851	41.9%
Investment Income	$232	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$314	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,358	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,384	15.3%

Assets/Debt
Total Assets	$2,974,455
Total Liabilities	$2,936,861
Net Assets	$37,594

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,022,597

Expenses

$1,052,825

Net Income

-$30,228

Net Assets

-$1,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$604,813	59.1%
Program Services	$408,239	39.9%
Investment Income	$257	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,288	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,374	17.5%

Assets/Debt
Total Assets	$3,070,318
Total Liabilities	$3,071,714
Net Assets	-$1,396

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Highland South Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $223k (2024)

Expenses $356k (2024)

Total Assets $18.6M (2024)

Total Liabilities $27.9k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Revenue

$223k (2024)

Expenses

$356k (2024)

Total Assets

$18.6M (2024)

Total Liabilities

$27.9k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001