Civic Intelligence

The Lodge at Hover Crossing

990 • Fiscal year 2018 • EIN 20-8552632

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

22.45x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.9%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,977,281

Down $118,383 (-1.9%) from 2017

Net Assets

Down

-$690,576

Down $139,900 (-25%) from 2017

Liabilities

Up

$6,667,857

Up $21,517 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$297,000

Up $52,484 (+21%) from 2017

Expenses

Down

$436,900

Down $61,419 (-12%) from 2017

Net Income

Up

-$139,900

Up $113,903 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$5,977,281
Liabilities$6,667,857
Net Assets-$690,576
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$297,000
Expenses$436,900
Net Income-$139,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$297,000
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$5,913,472$5,729,617▼ $183,855
Savings and Temporary Cash Investments$177,612$204,386▲ $26,774
Accounts Receivable$169$37,375▲ $37,206
Prepaid Expenses and Deferred Charges$4,411$5,061▲ $650
Cash and Non-Interest-Bearing Accounts-$842-
Total Assets$6,095,664$5,977,281▼ $118,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,564,820$6,565,310▲ $490
Accounts Payable and Accrued Expenses$64,741$79,778▲ $15,037
Escrow Account Liability$15,442$15,837▲ $395
Deferred Revenue$1,337$6,932▲ $5,595
Total Liabilities$6,646,340$6,667,857▲ $21,517
Net Assets / Fund Balance
Unrestricted Net Assets$-550,676$-690,576▼ $139,900
Total Net Assets Fund Balance$-550,676$-690,576▼ $139,900
Total Liabilities and Net Assets / Fund Balance$6,095,664$5,977,281▼ $118,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,355,471$1,673,801$7,029,272
Land$369,360-$369,360
Equipment$4,786$70,253$75,039
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Debby ParisPresident
Richard SiceloffVice President
Darrell L Beck JrDirector
Donna LionbergerDirector
Stephen MorganDirector
Thaxter WilliamsDirector
Kristin LaubachDirector (Jan-Jun)
Wendell PickettDirector (Jul-Dec)
Michael ReisExecutive Director (Jan-Feb)
Jillian BaldwinExecutive Director (Sep-Dec)
Martha MillerInterim Executive Director (Mar-Sep)
Revenue and Support

Revenue Composition

Contributions and Grants
$25,371
Program Service Revenue
$271,222
Investment Income
$407
Other Revenue
$0
Change in Net Assets
$-139,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,000
Total Revenue per Form 990
$297,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,023
Salaries, Compensation, and Employee Benefits$50,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$184,344--$184,344
Fees for Services Other$53,708$4,716-$58,424
Occupancy$44,059--$44,059
Other Salaries and Wages$14,389$26,942-$41,331
Fees for Services Management-$29,490-$29,490
Insurance$19,782--$19,782
Office Expenses$5,398$12,898-$18,296
Fees for Services Accounting-$16,914-$16,914
Payroll Taxes$3,323$6,223-$9,546
Interest$4,777--$4,777
Conferences and Meetings$438$2,421-$2,859
All Other Expenses-$2,369-$2,369
Information Technology-$1,920-$1,920
Fees for Services Legal-$300-$300
Advertising-$119-$119
Other Expenses-$87-$87
Total Functional Expenses$330,218$106,682$0$436,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,900
Total Expenses per Audited Statements$436,900
Total Expenses per Form 990$436,900
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 have a business relationship with each other as they all serve on the Board of the for profit 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 $29,490 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 11B

“Management reviewed the Form 990 and provided a copy to the Board of Directors before 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
Jillian Baldwin
Title
Executive Director
Phone
3036518581
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Baldwin
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 53,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,708. Temporary Administrative Labor: Program service expenses 0. Management and general expenses 4,716. Fundraising expenses 0. Total expenses 4,716.”

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/Form990PartVIISectionAGrp/PersonNm9Martha Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Jillian Baldwin
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Jul-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director (Jan-Feb)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Executive Director (Mar-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director (Sep-Dec)
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IRS990/MissionDesc0Provide affordable housing to low income and elderly residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06564820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06565310
IRS990/NetAssetsOrFundBalancesBOYAmt0-550676
IRS990/NetAssetsOrFundBalancesEOYAmt0-690576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044059
IRS990/OccupancyGrp/TotalAmt044059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012898
IRS990/OfficeExpensesGrp/ProgramServicesAmt05398
IRS990/OfficeExpensesGrp/TotalAmt018296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Tenant Services
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/TotalAmt02283
IRS990/OtherExpensesGrp/TotalAmt187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014389
IRS990/OtherSalariesAndWagesGrp/TotalAmt041331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06223
IRS990/PayrollTaxesGrp/ProgramServicesAmt03323
IRS990/PayrollTaxesGrp/TotalAmt09546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05061
IRS990/PrincipalOfficerNm0Jillian Baldwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/Desc0PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0449926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244207
IRS990/PYRevenuesLessExpensesAmt0-253803
IRS990/PYSalariesCompEmpBnftPaidAmt048393
IRS990/PYTotalExpensesAmt0498319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025371
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01568
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01257713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226588
IRS990ScheduleA/Total509Grp/TotalAmt01257713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259281
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05355471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01673801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07029272
IRS990ScheduleD/EquipmentGrp/BookValueAmt04786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436900
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0369360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0297000
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/TotalBookValueLandBuildingsAmt05729617
IRS990ScheduleD/TotalExpensesPerForm990Amt0436900
IRS990ScheduleD/TotalRevenuePerForm990Amt0297000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members have a business relationship with each other as they all serve on the Board of the for profit 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 $29,490 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/ExplanationTxt3Management reviewed the Form 990 and provided a copy to the Board of Directors before 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 53,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,708. Temporary Administrative Labor: Program service expenses 0. Management and general expenses 4,716. Fundraising expenses 0. Total expenses 4,716.
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 11b
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841600210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1473003351
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2812497640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,977,281
Liabilities
$6,667,857
Net assets
-$690,576
Revenue
$297,000
Expenses
$436,900
Net income
-$139,900
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
2018Detailed filing. Detailed filing data is available for this year.$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