Civic Intelligence

The Lodge at Hover Crossing

990 • Fiscal year 2015 • EIN 20-8552632

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

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

1.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

27.85x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,507,126

Down $179,822 (-2.7%) from 2014

Net Assets

Down

-$136,957

Down $172,671 (-483%) from 2014

Liabilities

Down

$6,644,083

Down $7,151 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$238,563

Up $11,700 (+5.2%) from 2014

Expenses

Down

$411,234

Down $33,628 (-7.6%) from 2014

Net Income

Up

-$172,671

Up $45,328 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$6,507,126
Liabilities$6,644,083
Net Assets-$136,957
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$238,563
Expenses$411,234
Net Income-$172,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$238,563
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$6,432,319$6,280,401▼ $151,918
Savings and Temporary Cash Investments$222,348$197,102▼ $25,246
Intangible Assets$16,832$16,343▼ $489
Prepaid Expenses and Deferred Charges-$4,973-
Cash and Non-Interest-Bearing Accounts$14,258$4,912▼ $9,346
Accounts Receivable$1,191$3,395▲ $2,204
Total Assets$6,686,948$6,507,126▼ $179,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,580,185$6,580,185→ $0
Accounts Payable and Accrued Expenses$53,734$44,668▼ $9,066
Escrow Account Liability$15,014$15,963▲ $949
Deferred Revenue$2,301$3,267▲ $966
Total Liabilities$6,651,234$6,644,083▼ $7,151
Net Assets / Fund Balance
Unrestricted Net Assets$35,714$-136,957▼ $172,671
Total Net Assets Fund Balance$35,714$-136,957▼ $172,671
Total Liabilities and Net Assets / Fund Balance$6,686,948$6,507,126▼ $179,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,883,743$1,145,529$7,029,272
Land$369,360-$369,360
Equipment$27,298$47,741$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
$238,278
Investment Income
$285
Other Revenue
$0
Change in Net Assets
$-172,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,563
Total Revenue per Form 990
$238,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,965
Salaries, Compensation, and Employee Benefits$30,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$183,628--$183,628
Occupancy$53,341--$53,341
Fees for Services Other$53,174--$53,174
Fees for Services Management-$28,764-$28,764
Other Salaries and Wages-$21,147-$21,147
Insurance$15,885--$15,885
Fees for Services Accounting-$15,022-$15,022
Office Expenses$13,305--$13,305
Other Employee Benefits-$4,965-$4,965
Interest$4,777--$4,777
Pension Plan Contributions-$3,762-$3,762
Advertising$2,970--$2,970
All Other Expenses$1,065--$1,065
Fees for Services Legal-$910-$910
Conferences and Meetings$829--$829
Payroll Taxes-$395-$395
Other Expenses$345--$345
Total Functional Expenses$336,269$74,965$0$411,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,234
Total Expenses per Audited Statements$411,234
Total Expenses per Form 990$411,234
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 2

“All Board members except Michele Waite and Eric Hozempa have a business relationship with each other as they all serve on the Board of the related organization Longmont Housing Management Inc.”

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 $28,764 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
2016-10-20
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

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 53,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,174.”

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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IRS990/OtherExpensesGrp/ProgramServicesAmt1345
IRS990/OtherExpensesGrp/TotalAmt06950
IRS990/OtherExpensesGrp/TotalAmt1345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021147
IRS990/OtherSalariesAndWagesGrp/TotalAmt021147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0395
IRS990/PayrollTaxesGrp/TotalAmt0395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03762
IRS990/PensionPlanContributionsGrp/TotalAmt03762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04973
IRS990/PrincipalOfficerNm0Michael Reis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0400790
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0226588
IRS990/PYRevenuesLessExpensesAmt0-217999
IRS990/PYSalariesCompEmpBnftPaidAmt044072
IRS990/PYTotalExpensesAmt0444862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01198672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01381
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01198722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243215
IRS990ScheduleA/Total509Grp/TotalAmt01198722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05883743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07029272
IRS990ScheduleD/EquipmentGrp/BookValueAmt027298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411234
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0369360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238563
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/TotalBookValueLandBuildingsAmt06280401
IRS990ScheduleD/TotalExpensesPerForm990Amt0411234
IRS990ScheduleD/TotalRevenuePerForm990Amt0238563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members except Michele Waite and Eric Hozempa have a business relationship with each other as they all serve on the Board of the related organization Longmont Housing Management Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Longmont Housing Authority (LHA) is the management company for The Lodge at Hover Crossing. The Lodge at Hover Crossing paid the management company $28,764 to provide management services for accounting and operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that are able to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LHA accounting managers reviewed the Form 990, and provided a copy to the Board of Directors before for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The organization does not compensate or employ individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contracted Services: Program service expenses 53,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,507,126
Liabilities
$6,644,083
Net assets
-$136,957
Revenue
$238,563
Expenses
$411,234
Net income
-$172,671
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
2015Detailed filing. Detailed filing data is available for this year.$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