Civic Intelligence

The Lodge at Hover Crossing

990 • Fiscal year 2014 • EIN 20-8552632

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profilewww.longmontha.com
1228 Main StreetLongmont, CO 80501

(303) 651-8581

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

29.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,686,948

Down $177,709 (-2.6%) from 2013

Net Assets

Down

$35,714

Down $217,998 (-86%) from 2013

Liabilities

Up

$6,651,234

Up $40,289 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$226,863

Down $19,008 (-7.7%) from 2013

Expenses

Up

$444,862

Up $59,517 (+15%) from 2013

Net Income

Down

-$217,999

Down $78,525 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,168,827Liabilities 2011: $6,620,176Net Assets 2011: $548,6512011Assets 2012: $7,006,523Liabilities 2012: $6,613,337Net Assets 2012: $393,1862012Assets 2013: $6,864,657Liabilities 2013: $6,610,945Net Assets 2013: $253,7122013Assets 2014: $6,686,948Liabilities 2014: $6,651,234Net Assets 2014: $35,7142014Assets 2015: $6,507,126Liabilities 2015: $6,644,083Net Assets 2015: -$136,9572015Assets 2016: $6,337,381Liabilities 2016: $6,634,254Net Assets 2016: -$296,8732016Assets 2017: $6,095,664Liabilities 2017: $6,646,340Net Assets 2017: -$550,6762017Assets 2018: $5,977,281Liabilities 2018: $6,667,857Net Assets 2018: -$690,5762018Assets 2019: $5,794,283Liabilities 2019: $6,659,862Net Assets 2019: -$865,5792019Assets 2020: $5,656,026Liabilities 2020: $6,704,017Net Assets 2020: -$1,047,9912020Assets 2021: $5,495,156Liabilities 2021: $6,672,571Net Assets 2021: -$1,177,4152021Assets 2022: $5,345,709Liabilities 2022: $6,702,616Net Assets 2022: -$1,356,9072022Assets 2023: $5,180,187Liabilities 2023: $6,697,703Net Assets 2023: -$1,517,5162023Assets 2024: $5,037,058Liabilities 2024: $6,694,966Net Assets 2024: -$1,657,9082024

Highlighted filing

2014

Assets$6,686,948
Liabilities$6,651,234
Net Assets$35,714
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $243,413Expenses 2011: $373,582Net Income 2011: -$130,1692011Revenue 2012: $245,393Expenses 2012: $400,858Net Income 2012: -$155,4652012Revenue 2013: $245,871Expenses 2013: $385,345Net Income 2013: -$139,4742013Revenue 2014: $226,863Expenses 2014: $444,862Net Income 2014: -$217,9992014Revenue 2015: $238,563Expenses 2015: $411,234Net Income 2015: -$172,6712015Revenue 2016: $252,339Expenses 2016: $412,255Net Income 2016: -$159,9162016Revenue 2017: $244,516Expenses 2017: $498,319Net Income 2017: -$253,8032017Revenue 2018: $297,000Expenses 2018: $436,900Net Income 2018: -$139,9002018Revenue 2019: $286,375Expenses 2019: $461,378Net Income 2019: -$175,0032019Revenue 2020: $292,533Expenses 2020: $474,945Net Income 2020: -$182,4122020Revenue 2021: $341,347Expenses 2021: $470,771Net Income 2021: -$129,4242021Revenue 2022: $348,153Expenses 2022: $527,645Net Income 2022: -$179,4922022Revenue 2023: $380,078Expenses 2023: $540,687Net Income 2023: -$160,6092023Revenue 2024: $405,228Expenses 2024: $545,620Net Income 2024: -$140,3922024

Highlighted filing

2014

Revenue$226,863
Expenses$444,862
Net Income-$217,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$226,863
Mission and Program Overview

Mission

Provide affordable housing to low income and elderly residents.

To provide affordable housing to low income and elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,615,393$6,432,319▼ $183,074
Savings and Temporary Cash Investments$176,604$222,348▲ $45,744
Intangible Assets$17,322$16,832▼ $490
Cash and Non-Interest-Bearing Accounts$42,280$14,258▼ $28,022
Prepaid Expenses and Deferred Charges$8,915--
Accounts Receivable$4,143$1,191▼ $2,952
Total Assets$6,864,657$6,686,948▼ $177,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,580,185$6,580,185→ $0
Accounts Payable and Accrued Expenses$12,147$53,734▲ $41,587
Escrow Account Liability$15,602$15,014▼ $588
Deferred Revenue$3,011$2,301▼ $710
Total Liabilities$6,610,945$6,651,234▲ $40,289
Net Assets / Fund Balance
Unrestricted Net Assets$253,712$35,714▼ $217,998
Total Net Assets Fund Balance$253,712$35,714▼ $217,998
Total Liabilities and Net Assets / Fund Balance$6,864,657$6,686,948▼ $177,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,028,157$969,894$6,998,051
Land$369,360-$369,360
Equipment$34,802$40,237$75,039
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Debby ParisPresident
Michele WaiteVice President
Cyril VidergarDirector
Dan BenavidezDirector
Darrell L Beck JrDirector
Eric HozempaDirector
Kristin LaubachDirector
Richard SiceloffDirector
Tom CobbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,588
Investment Income
$275
Other Revenue
$0
Change in Net Assets
$-217,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$226,863
Total Revenue per Form 990
$226,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,790
Salaries, Compensation, and Employee Benefits$44,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,563--$183,563
Occupancy$56,649--$56,649
Fees for Services Other$42,919--$42,919
Other Salaries and Wages-$31,704-$31,704
Interest$28,660--$28,660
Fees for Services Management-$27,374-$27,374
Insurance$18,852--$18,852
Office Expenses$14,576--$14,576
Fees for Services Accounting-$12,395-$12,395
Other Employee Benefits-$7,743-$7,743
Pension Plan Contributions-$4,018-$4,018
Conferences and Meetings$2,274--$2,274
Advertising$1,379--$1,379
Payroll Taxes-$607-$607
Other Expenses$597--$597
Fees for Services Legal-$463-$463
All Other Expenses$358--$358
Total Functional Expenses$360,558$84,304$0$444,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,862
Total Expenses per Audited Statements$444,862
Total Expenses per Form 990$444,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Longmont Housing Authority (LHA) is the management company for The Lodge at Hover Crossing. The Lodge at Hover Crossing paid the management company $27,374 to provide management services for accounting and operations.”

Form 990, Part VI, Section A, line 8B

“There are no committees that are able to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“LHA accounting managers reviewed the Form 990, and provided a copy to the Board of Directors before for filing with the IRS.”

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

“The Board Members review and sign off on the conflict of interest policy annually indicating they do not have conflicts. If they have a conflict they cannot serve on the Board of Directors. The disclosures are filed with LHA.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate or employ individuals.”

Form 990, Part VI, Section C, line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
The Lodge at Hover Crossing
EIN
20-8552632
Phone
3036518581
Address
1228 Main Street, Longmont, CO 80501

Signing Officer

Name
Debby Paris
Title
President
Phone
3036518581
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reis
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds tenant security deposits.”

Part X, Line 2:

“The Organization is organized as a Colorado nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/TotalAmt0607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04018
IRS990/PensionPlanContributionsGrp/TotalAmt04018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08915
IRS990/PrincipalOfficerNm0Michael Reis
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0352035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0245564
IRS990/PYRevenuesLessExpensesAmt0-139474
IRS990/PYSalariesCompEmpBnftPaidAmt033310
IRS990/PYTotalExpensesAmt0385345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01206621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01369
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01207229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246785
IRS990ScheduleA/Total509Grp/TotalAmt01207229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208598
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06028157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06998051
IRS990ScheduleD/EquipmentGrp/BookValueAmt034802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444862
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0369360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0226863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is organized as a Colorado nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06432319
IRS990ScheduleD/TotalExpensesPerForm990Amt0444862
IRS990ScheduleD/TotalRevenuePerForm990Amt0226863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Longmont Housing Authority (LHA) is the management company for The Lodge at Hover Crossing. The Lodge at Hover Crossing paid the management company $27,374 to provide management services for accounting and operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that are able to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LHA accounting managers reviewed the Form 990, and provided a copy to the Board of Directors before for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Members review and sign off on the conflict of interest policy annually indicating they do not have conflicts. If they have a conflict they cannot serve on the Board of Directors. The disclosures are filed with LHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate or employ individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841600210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Longmont Housing Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01228 Main Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Longmont Housing Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Longmont Housing Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Hearthstone at Hover Crossing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841247423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611623575
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01228 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11228 Main Street

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,686,948
Liabilities
$6,651,234
Net assets
$35,714
Revenue
$226,863
Expenses
$444,862
Net income
-$217,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$6.69$1.66$0.41$0.55$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$6.70$1.52$0.38$0.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$6.70$1.36$0.35$0.53$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$6.67$1.18$0.34$0.47$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$6.70$1.05$0.29$0.47$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$6.66$0.87$0.29$0.46$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$6.67$0.69$0.30$0.44$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$6.65$0.55$0.24$0.50$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$6.63$0.30$0.25$0.41$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$6.64$0.14$0.24$0.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.69$6.65$0.04$0.23$0.44$0.22
2013Summary only. Only limited summary data is available for this year.$6.86$6.61$0.25$0.25$0.39$0.14
2012Summary only. Only limited summary data is available for this year.$7.01$6.61$0.39$0.25$0.40$0.16
2011Summary only. Only limited summary data is available for this year.$7.17$6.62$0.55$0.24$0.37$0.13