Civic Intelligence

The Lodge at Hover Crossing

990 • Fiscal year 2019 • EIN 20-8552632

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

23.26x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,794,283

Down $182,998 (-3.1%) from 2018

Net Assets

Down

-$865,579

Down $175,003 (-25%) from 2018

Liabilities

Down

$6,659,862

Down $7,995 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$286,375

Down $10,625 (-3.6%) from 2018

Expenses

Up

$461,378

Up $24,478 (+5.6%) from 2018

Net Income

Down

-$175,003

Down $35,103 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$5,794,283
Liabilities$6,659,862
Net Assets-$865,579
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$286,375
Expenses$461,378
Net Income-$175,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$286,375
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$5,729,617$5,549,755▼ $179,862
Savings and Temporary Cash Investments$204,386$219,496▲ $15,110
Accounts Receivable$37,375$10,069▼ $27,306
Cash and Non-Interest-Bearing Accounts$842$8,395▲ $7,553
Prepaid Expenses and Deferred Charges$5,061$6,568▲ $1,507
Total Assets$5,977,281$5,794,283▼ $182,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,565,310$6,565,799▲ $489
Accounts Payable and Accrued Expenses$79,778$70,937▼ $8,841
Escrow Account Liability$15,837$16,429▲ $592
Deferred Revenue$6,932$6,697▼ $235
Total Liabilities$6,667,857$6,659,862▼ $7,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-690,576$-865,579▼ $175,003
Total Net Assets Fund Balance$-690,576$-865,579▼ $175,003
Total Liabilities and Net Assets / Fund Balance$5,977,281$5,794,283▼ $182,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,179,534$1,849,738$7,029,272
Land$369,360-$369,360
Equipment$861$74,178$75,039
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Debby ParisPresident
Richard SiceloffVice President
Darrell L Beck JrDirector
Donna LionbergerDirector
Stephen MorganDirector
Thaxter WilliamsDirector
Wendell PickettDirector
Jillian BaldwinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,847
Investment Income
$528
Other Revenue
$0
Change in Net Assets
$-175,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$286,375
Total Revenue per Form 990
$286,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,908
Salaries, Compensation, and Employee Benefits$67,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,351--$180,351
Fees for Services Other$61,473$11,891-$73,364
Other Salaries and Wages$23,097$30,109-$53,206
Occupancy$41,682--$41,682
Fees for Services Management-$29,400-$29,400
Office Expenses$4,913$13,699-$18,612
Insurance$18,013--$18,013
Payroll Taxes$6,192$8,072-$14,264
Fees for Services Accounting-$13,641-$13,641
Interest$4,777--$4,777
All Other Expenses$59$3,435-$3,494
Information Technology-$2,532-$2,532
Other Expenses-$1,709-$1,709
Conferences and Meetings$5$1,373-$1,378
Fees for Services Legal-$821-$821
Advertising-$171-$171
Total Functional Expenses$340,562$120,816$0$461,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,378
Total Expenses per Audited Statements$461,378
Total Expenses per Form 990$461,378
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 35% controlled entity
No
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 $29,400 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
Harold Dominguez
Title
Current Executive Director
Phone
3036518581
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Dominguez
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 61,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,473. Temporary Administrative Labor: Program service expenses 0. Management and general expenses 11,891. Fundraising expenses 0. Total expenses 11,891.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds tenant security deposits.”

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079778
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070937
IRS990/AccountsReceivableGrp/BOYAmt037375
IRS990/AccountsReceivableGrp/EOYAmt010069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable housing to low income and elderly residents.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0171
IRS990/AdvertisingGrp/TotalAmt0171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059
IRS990/AllOtherExpensesGrp/TotalAmt03494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deeann Hanson
IRS990/BooksInCareOfDetail/PhoneNum03036518670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01228 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0842
IRS990/CashNonInterestBearingGrp/EOYAmt08395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01373
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05
IRS990/ConferencesMeetingsGrp/TotalAmt01378
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0528
IRS990/CYOtherExpensesAmt0393908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0285847
IRS990/CYRevenuesLessExpensesAmt0-175003
IRS990/CYSalariesCompEmpBnftPaidAmt067470
IRS990/CYTotalExpensesAmt0461378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286375
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06932
IRS990/DeferredRevenueGrp/EOYAmt06697
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180351
IRS990/DepreciationDepletionGrp/TotalAmt0180351
IRS990/Desc0The Organization owns and operates a 50 unit low-income housing project in Longmont, Colorado that began operations in 2009 under HUD 202 program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015837
IRS990/EscrowAccountLiabilityGrp/EOYAmt016429
IRS990/ExpenseAmt0340562
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013641
IRS990/FeesForServicesAccountingGrp/TotalAmt013641
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0821
IRS990/FeesForServicesLegalGrp/TotalAmt0821
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029400
IRS990/FeesForServicesManagementGrp/TotalAmt029400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011891
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061473
IRS990/FeesForServicesOtherGrp/TotalAmt073364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Debby Paris
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Siceloff
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrell L Beck Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Thaxter Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Lionberger
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendell Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm7Jillian Baldwin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0286375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02532
IRS990/InformationTechnologyGrp/TotalAmt02532
IRS990/InsuranceGrp/ProgramServicesAmt018013
IRS990/InsuranceGrp/TotalAmt018013
IRS990/InterestGrp/ProgramServicesAmt04777
IRS990/InterestGrp/TotalAmt04777
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05729617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05549755
IRS990/LandBldgEquipCostOrOtherBssAmt07473671
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide affordable housing to low income and elderly residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06565310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06565799
IRS990/NetAssetsOrFundBalancesBOYAmt0-690576
IRS990/NetAssetsOrFundBalancesEOYAmt0-865579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-690576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-865579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041682
IRS990/OccupancyGrp/TotalAmt041682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013699
IRS990/OfficeExpensesGrp/ProgramServicesAmt04913
IRS990/OfficeExpensesGrp/TotalAmt018612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Tenant Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11709
IRS990/OtherExpensesGrp/TotalAmt03963
IRS990/OtherExpensesGrp/TotalAmt11709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023097
IRS990/OtherSalariesAndWagesGrp/TotalAmt053206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08072
IRS990/PayrollTaxesGrp/ProgramServicesAmt06192
IRS990/PayrollTaxesGrp/TotalAmt014264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06568
IRS990/PrincipalOfficerNm0Harold Dominguez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/Desc0PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0386023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271222
IRS990/PYRevenuesLessExpensesAmt0-139900
IRS990/PYSalariesCompEmpBnftPaidAmt050877
IRS990/PYTotalExpensesAmt0436900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-175003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01291601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01821
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01316972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238278
IRS990ScheduleA/Total509Grp/TotalAmt01316972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05179534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01849738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07029272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461378
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0369360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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/TotalBookValueLandBuildingsAmt05549755
IRS990ScheduleD/TotalExpensesPerForm990Amt0461378
IRS990ScheduleD/TotalRevenuePerForm990Amt0286375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461378
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 $29,400 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 61,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,473. Temporary Administrative Labor: Program service expenses 0. Management and general expenses 11,891. Fundraising expenses 0. Total expenses 11,891.
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841600210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1473003351
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2812497640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3823476293
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Longmont Housing Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Prairie Village Management LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Crisman Development LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Fall River GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01228 Main St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11228 Main St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21228 Main St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,794,283
Liabilities
$6,659,862
Net assets
-$865,579
Revenue
$286,375
Expenses
$461,378
Net income
-$175,003
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
2019Detailed filing. Detailed filing data is available for this year.$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