Civic Intelligence

The Hearthstone at Hover Crossing

990 • Fiscal year 2014 • EIN 61-1623575

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

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

(303) 651-8581

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

30.44x

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

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

Net Margin

2nd percentile

-98%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-7.2%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,811,303

Down $192,126 (-2.4%) from 2013

Net Assets

Down

$710,829

Down $228,121 (-24%) from 2013

Liabilities

Up

$7,100,474

Up $35,995 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$233,234

Down $18,183 (-7.2%) from 2013

Expenses

Up

$461,355

Up $184,420 (+67%) from 2013

Net Income

Down

-$228,121

Down $202,603 (-794%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,534,061Liabilities 2011: $1,162,595Net Assets 2011: $371,4662011Assets 2012: $6,658,736Liabilities 2012: $5,692,377Net Assets 2012: $966,3592012Assets 2013: $8,003,429Liabilities 2013: $7,064,479Net Assets 2013: $938,9502013Assets 2014: $7,811,303Liabilities 2014: $7,100,474Net Assets 2014: $710,8292014Assets 2015: $7,703,449Liabilities 2015: $7,159,714Net Assets 2015: $543,7352015Assets 2016: $7,488,723Liabilities 2016: $7,124,091Net Assets 2016: $364,6322016Assets 2017: $7,285,168Liabilities 2017: $7,113,283Net Assets 2017: $171,8852017Assets 2018: $7,132,184Liabilities 2018: $7,114,649Net Assets 2018: $17,5352018Assets 2019: $6,930,669Liabilities 2019: $7,152,538Net Assets 2019: -$221,8692019Assets 2020: $6,734,746Liabilities 2020: $7,183,923Net Assets 2020: -$449,1772020Assets 2021: $6,540,552Liabilities 2021: $7,128,789Net Assets 2021: -$588,2372021Assets 2022: $6,373,873Liabilities 2022: $7,131,425Net Assets 2022: -$757,5522022Assets 2023: $6,220,429Liabilities 2023: $7,133,935Net Assets 2023: -$913,5062023Assets 2024: $6,074,248Liabilities 2024: $7,149,033Net Assets 2024: -$1,074,7852024

Highlighted filing

2014

Assets$7,811,303
Liabilities$7,100,474
Net Assets$710,829
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $375,668Expenses 2011: $4,202Net Income 2011: $371,4662011Revenue 2012: $599,758Expenses 2012: $4,865Net Income 2012: $594,8932012Revenue 2013: $251,417Expenses 2013: $276,935Net Income 2013: -$25,5182013Revenue 2014: $233,234Expenses 2014: $461,355Net Income 2014: -$228,1212014Revenue 2015: $251,201Expenses 2015: $418,295Net Income 2015: -$167,0942015Revenue 2016: $242,290Expenses 2016: $421,393Net Income 2016: -$179,1032016Revenue 2017: $239,847Expenses 2017: $432,594Net Income 2017: -$192,7472017Revenue 2018: $276,586Expenses 2018: $430,936Net Income 2018: -$154,3502018Revenue 2019: $271,468Expenses 2019: $510,872Net Income 2019: -$239,4042019Revenue 2020: $254,237Expenses 2020: $481,545Net Income 2020: -$227,3082020Revenue 2021: $329,237Expenses 2021: $468,297Net Income 2021: -$139,0602021Revenue 2022: $339,249Expenses 2022: $508,564Net Income 2022: -$169,3152022Revenue 2023: $368,425Expenses 2023: $524,379Net Income 2023: -$155,9542023Revenue 2024: $378,992Expenses 2024: $540,271Net Income 2024: -$161,2792024

Highlighted filing

2014

Revenue$233,234
Expenses$461,355
Net Income-$228,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$233,234
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$7,913,852$7,716,671▼ $197,181
Savings and Temporary Cash Investments$15,664$75,849▲ $60,185
Prepaid Expenses and Deferred Charges$13,447--
Cash and Non-Interest-Bearing Accounts$17,465$2,467▼ $14,998
Accounts Receivable$1,360$1,464▲ $104
Total Assets$8,003,429$7,811,303▼ $192,126
Other Assets Total$41,641$14,852▼ $26,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,042,700$7,042,700→ $0
Accounts Payable and Accrued Expenses$6,179$41,252▲ $35,073
Escrow Account Liability$14,282$14,852▲ $570
Deferred Revenue$1,318$1,670▲ $352
Total Liabilities$7,064,479$7,100,474▲ $35,995
Net Assets / Fund Balance
Unrestricted Net Assets$938,950$710,829▼ $228,121
Total Net Assets Fund Balance$938,950$710,829▼ $228,121
Total Liabilities and Net Assets / Fund Balance$8,003,429$7,811,303▼ $192,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,250,812$282,623$7,533,435
Land$390,672-$390,672
Equipment$75,187$13,268$88,455
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,122
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$-228,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,234
Total Revenue per Form 990
$233,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,283
Salaries, Compensation, and Employee Benefits$44,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,181--$197,181
Occupancy$60,849--$60,849
Fees for Services Other$44,746--$44,746
Other Salaries and Wages-$31,704-$31,704
Fees for Services Management-$27,372-$27,372
Insurance$23,423--$23,423
Office Expenses$18,928--$18,928
Interest$14,400--$14,400
Fees for Services Accounting-$12,395-$12,395
Other Employee Benefits-$7,743-$7,743
Pension Plan Contributions-$4,018-$4,018
Advertising$2,814--$2,814
Other Expenses$2,330--$2,330
Conferences and Meetings$2,320--$2,320
Payroll Taxes-$607-$607
All Other Expenses$386--$386
Fees for Services Legal-$363-$363
Total Functional Expenses$377,153$84,202$0$461,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,355
Total Expenses per Audited Statements$461,355
Total Expenses per Form 990$461,355
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Longmont Housing Authority (LHA) is the management company for Hearthstone at Hover Crossing. Hearthstone at Hover Crossing paid the management company $27,372 to provide management services for accounting and operations.”

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

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

Form 990, Part VI, Section B, line 11

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

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

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

Form 990, Part VI, Section B, line 15

“The organization does not compensate or employ individuals.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Hearthstone at Hover Crossing
EIN
61-1623575
Phone
3036518581
Address
1228 Main Street, Longmont, CO 80501

Signing Officer

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

Organization Details

Principal Officer
Michael Reis
Formed
2010
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

Financial Statement Notes

Part IV, Line 2B:

“The organization holds tenant security deposits.”

Part X, Line 2:

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

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

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/TotalAmt0607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04018
IRS990/PensionPlanContributionsGrp/TotalAmt04018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013447
IRS990/PrincipalOfficerNm0Michael Reis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0244656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238049
IRS990/PYRevenuesLessExpensesAmt0-25518
IRS990/PYSalariesCompEmpBnftPaidAmt032279
IRS990/PYTotalExpensesAmt0276935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01084208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599683
IRS990ScheduleA/Total509Grp/TotalAmt01084208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0599758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07250812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07533435
IRS990ScheduleD/EquipmentGrp/BookValueAmt075187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0461355
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0390672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233234
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/TotalBookValueLandBuildingsAmt07716671
IRS990ScheduleD/TotalExpensesPerForm990Amt0461355
IRS990ScheduleD/TotalRevenuePerForm990Amt0233234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Longmont Housing Authority (LHA) is the management company for Hearthstone at Hover Crossing. Hearthstone at Hover Crossing paid the management company $27,372 to provide management services for accounting and operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees that are able to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LHA accounting Managers reviewed the Form 990, and provided a copy to the Board of Directors before for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board Members review and sign off on the conflict of interest policy annually indicating they do not have conflicts. If they have a conflict they cannot serve on the Board of Directors. The disclosures are filed with LHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate or employ individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841600210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Longmont Housing Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01228 Main Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Longmont Housing Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Longmont Housing Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Lodge at Hover Crossing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841247423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208552632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01228 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11228 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Longmont
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Longmont
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,811,303
Liabilities
$7,100,474
Net assets
$710,829
Revenue
$233,234
Expenses
$461,355
Net income
-$228,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$7.15$1.07$0.38$0.54$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.22$7.13$0.91$0.37$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.37$7.13$0.76$0.34$0.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.54$7.13$0.59$0.33$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.73$7.18$0.45$0.25$0.48$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.93$7.15$0.22$0.27$0.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.13$7.11$0.02$0.28$0.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.29$7.11$0.17$0.24$0.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.49$7.12$0.36$0.24$0.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.70$7.16$0.54$0.25$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.81$7.10$0.71$0.23$0.46$0.23
2013Summary only. Only limited summary data is available for this year.$8.00$7.06$0.94$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$6.66$5.69$0.97$0.60$0.00$0.59
2011Summary only. Only limited summary data is available for this year.$1.53$1.16$0.37$0.38$0.00$0.37