Civic Intelligence

The Lodge at Hover Crossing

990 • Fiscal year 2021 • EIN 20-8552632

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization Profilewww.longmontha.com
350 Kimbark StLongmont, CO 80501

(303) 651-8581

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

19.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-38%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.8%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,495,156

Down $160,870 (-2.8%) from 2020

Net Assets

Down

-$1,177,415

Down $129,424 (-12%) from 2020

Liabilities

Down

$6,672,571

Down $31,446 (-0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$341,347

Up $48,814 (+17%) from 2020

Expenses

Down

$470,771

Down $4,174 (-0.9%) from 2020

Net Income

Up

-$129,424

Up $52,988 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$5,495,156
Liabilities$6,672,571
Net Assets-$1,177,415
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$341,347
Expenses$470,771
Net Income-$129,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$341,347
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$5,373,885$5,206,654▼ $167,231
Savings and Temporary Cash Investments$236,405$257,920▲ $21,515
Cash and Non-Interest-Bearing Accounts$33,288$16,542▼ $16,746
Prepaid Expenses and Deferred Charges$7,971$13,518▲ $5,547
Accounts Receivable$4,477$522▼ $3,955
Total Assets$5,656,026$5,495,156▼ $160,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,566,288$6,566,777▲ $489
Accounts Payable and Accrued Expenses$117,499$89,687▼ $27,812
Escrow Account Liability$13,337$15,895▲ $2,558
Deferred Revenue$6,893$212▼ $6,681
Total Liabilities$6,704,017$6,672,571▼ $31,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,047,991$-1,177,415▼ $129,424
Total Net Assets Fund Balance$-1,047,991$-1,177,415▼ $129,424
Total Liabilities and Net Assets / Fund Balance$5,656,026$5,495,156▼ $160,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,818,244$2,196,401$7,014,645
Land$369,360-$369,360
Equipment$19,050$74,868$93,918
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Debby ParisPresident
Darrell L Beck JrDirector
Stephen MorganDirector
Richard SiceloffDirector (Jan)
Donna LionbergerDirector (Jan-Nov)
Thaxter WilliamsDirector (Jan-Nov)
Harold DominguezInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,982
Investment Income
$365
Other Revenue
$0
Change in Net Assets
$-129,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,347
Total Revenue per Form 990
$341,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,285
Salaries, Compensation, and Employee Benefits$66,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,360--$176,360
Fees for Services Other$52,405$586-$52,991
Other Salaries and Wages$25,465$23,769-$49,234
Occupancy$45,804--$45,804
Insurance$31,739--$31,739
Fees for Services Management-$29,400-$29,400
Office Expenses$4,958$11,833-$16,791
Payroll Taxes$8,996$7,540-$16,536
Fees for Services Accounting-$15,560-$15,560
All Other Expenses$10,246$1,654-$11,900
Interest$4,777--$4,777
Other Expenses$1,827$5,884-$1,827
Information Technology-$1,589-$1,589
Other Employee Benefits-$716-$716
Advertising-$434-$434
Fees for Services Legal-$214-$214
Conferences and Meetings$47$55-$102
Travel$10$16-$26
Total Functional Expenses$371,521$99,250$0$470,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,771
Total Expenses per Audited Statements$470,771
Total Expenses per Form 990$470,771
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
350 Kimbark St, Longmont, CO 80501

Signing Officer

Name
Harold Dominguez
Title
Interim Executive Director
Phone
3036518581
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Dominguez
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

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 52,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,405. Contract Labor/Consultant: Program service expenses 0. Management and general expenses 586. Fundraising expenses 0. Total expenses 586.”

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 537 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/BOYAmt0117499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089687
IRS990/AccountsReceivableGrp/BOYAmt04477
IRS990/AccountsReceivableGrp/EOYAmt0522
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable housing to low income and elderly residents.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0434
IRS990/AdvertisingGrp/TotalAmt0434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010246
IRS990/AllOtherExpensesGrp/TotalAmt011900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kyndra Daniels
IRS990/BooksInCareOfDetail/PhoneNum03037743556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Kimbark Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033288
IRS990/CashNonInterestBearingGrp/EOYAmt016542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047
IRS990/ConferencesMeetingsGrp/TotalAmt0102
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt0404285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0340982
IRS990/CYRevenuesLessExpensesAmt0-129424
IRS990/CYSalariesCompEmpBnftPaidAmt066486
IRS990/CYTotalExpensesAmt0470771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06893
IRS990/DeferredRevenueGrp/EOYAmt0212
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176360
IRS990/DepreciationDepletionGrp/TotalAmt0176360
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/BOYAmt013337
IRS990/EscrowAccountLiabilityGrp/EOYAmt015895
IRS990/ExpenseAmt0371521
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015560
IRS990/FeesForServicesAccountingGrp/TotalAmt015560
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0214
IRS990/FeesForServicesLegalGrp/TotalAmt0214
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029400
IRS990/FeesForServicesManagementGrp/TotalAmt029400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052405
IRS990/FeesForServicesOtherGrp/TotalAmt052991
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.20
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/AverageHoursPerWeekRt02.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Harold Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm1Debby Paris
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrell L Beck Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Thaxter Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Lionberger
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Siceloff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (Jan-Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Jan-Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Jan)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01589
IRS990/InformationTechnologyGrp/TotalAmt01589
IRS990/InsuranceGrp/ProgramServicesAmt031739
IRS990/InsuranceGrp/TotalAmt031739
IRS990/InterestGrp/ProgramServicesAmt04777
IRS990/InterestGrp/TotalAmt04777
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02271269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05373885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05206654
IRS990/LandBldgEquipCostOrOtherBssAmt07477923
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/BOYAmt06566288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06566777
IRS990/NetAssetsOrFundBalancesBOYAmt0-1047991
IRS990/NetAssetsOrFundBalancesEOYAmt0-1177415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1047991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1177415
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045804
IRS990/OccupancyGrp/TotalAmt045804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011833
IRS990/OfficeExpensesGrp/ProgramServicesAmt04958
IRS990/OfficeExpensesGrp/TotalAmt016791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Tenant Services
IRS990/OtherExpensesGrp/Desc2Supportive Services
IRS990/OtherExpensesGrp/Desc3Resident Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05884
IRS990/OtherExpensesGrp/ProgramServicesAmt04602
IRS990/OtherExpensesGrp/ProgramServicesAmt14285
IRS990/OtherExpensesGrp/ProgramServicesAmt21827
IRS990/OtherExpensesGrp/TotalAmt05884
IRS990/OtherExpensesGrp/TotalAmt14602
IRS990/OtherExpensesGrp/TotalAmt24285
IRS990/OtherExpensesGrp/TotalAmt31827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025465
IRS990/OtherSalariesAndWagesGrp/TotalAmt049234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07540
IRS990/PayrollTaxesGrp/ProgramServicesAmt08996
IRS990/PayrollTaxesGrp/TotalAmt016536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013518
IRS990/PrincipalOfficerNm0Harold Dominguez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1533110
IRS990/ProgramServiceRevenueGrp/Desc0PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546
IRS990/PYOtherExpensesAmt0396134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0291987
IRS990/PYRevenuesLessExpensesAmt0-182412
IRS990/PYSalariesCompEmpBnftPaidAmt078811
IRS990/PYTotalExpensesAmt0474945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02155
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01374892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt084724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt084724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244207
IRS990ScheduleA/Total509Grp/TotalAmt01459616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461771
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04818244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02196401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07014645
IRS990ScheduleD/EquipmentGrp/BookValueAmt019050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0470771
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0369360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369360
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341347
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/TotalBookValueLandBuildingsAmt05206654
IRS990ScheduleD/TotalExpensesPerForm990Amt0470771
IRS990ScheduleD/TotalRevenuePerForm990Amt0341347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470771
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 52,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,405. Contract Labor/Consultant: Program service expenses 0. Management and general expenses 586. Fundraising expenses 0. Total expenses 586.
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/AddressLine1Txt0350 Kimbark Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1350 Kimbark Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,495,156
Liabilities
$6,672,571
Net assets
-$1,177,415
Revenue
$341,347
Expenses
$470,771
Net income
-$129,424
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
2021Detailed filing. Detailed filing data is available for this year.$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