Civic Intelligence

The Hearthstone at Hover Crossing

990 • Fiscal year 2017 • EIN 61-1623575

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

29.66x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-80%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,285,168

Down $203,555 (-2.7%) from 2016

Net Assets

Down

$171,885

Down $192,747 (-53%) from 2016

Liabilities

Down

$7,113,283

Down $10,808 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$239,847

Down $2,443 (-1.0%) from 2016

Expenses

Up

$432,594

Up $11,201 (+2.7%) from 2016

Net Income

Down

-$192,747

Down $13,644 (-7.6%) from 2016

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: $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

2017

Assets$7,285,168
Liabilities$7,113,283
Net Assets$171,885
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$239,847
Expenses$432,594
Net Income-$192,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$239,847
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$7,350,370$7,152,468▼ $197,902
Savings and Temporary Cash Investments$131,945$129,551▼ $2,394
Prepaid Expenses and Deferred Charges$2,208$2,120▼ $88
Cash and Non-Interest-Bearing Accounts$2,620$583▼ $2,037
Accounts Receivable$1,581$446▼ $1,135
Total Assets$7,488,724$7,285,168▼ $203,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,042,700$7,042,700→ $0
Accounts Payable and Accrued Expenses$65,536$55,073▼ $10,463
Escrow Account Liability$14,797$15,510▲ $713
Deferred Revenue$1,059$0▼ $1,059
Total Liabilities$7,124,092$7,113,283▼ $10,809
Net Assets / Fund Balance
Unrestricted Net Assets$364,632$171,885▼ $192,747
Total Net Assets Fund Balance$364,632$171,885▼ $192,747
Total Liabilities and Net Assets / Fund Balance$7,488,724$7,285,168▼ $203,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,713,146$849,132$7,562,278
Land$390,672-$390,672
Equipment$48,650$39,805$88,455
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Debby ParisPresident
Richard SiceloffVice President
Darrell L Beck JrDirector
Donna LionbergerDirector
Kristin LaubachDirector
Stephen MorganDirector
Thaxter WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,610
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$-192,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,847
Total Revenue per Form 990
$239,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,411
Salaries, Compensation, and Employee Benefits$47,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,902--$197,902
Occupancy$53,143--$53,143
Other Salaries and Wages$9,553$26,738-$36,291
Fees for Services Other$30,645$4,970-$35,615
Fees for Services Management-$27,976-$27,976
Insurance$21,645--$21,645
Fees for Services Accounting-$15,207-$15,207
Office Expenses$4,938$8,891-$13,829
Pension Plan Contributions-$5,261-$5,261
Other Employee Benefits-$5,096-$5,096
Interest$4,800--$4,800
Other Expenses$3,627$104-$3,731
Advertising-$1,958-$1,958
Conferences and Meetings-$1,368-$1,368
All Other Expenses$33$629-$662
Payroll Taxes-$535-$535
Total Functional Expenses$333,565$99,029$0$432,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,594
Total Expenses per Audited Statements$432,594
Total Expenses per Form 990$432,594
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 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 Hearthstone at Hover Crossing. Hearthstone at Hover Crossing paid the management company $27,976 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 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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Paris
Formed
2010
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

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

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.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0380822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242171
IRS990/PYRevenuesLessExpensesAmt0-179103
IRS990/PYSalariesCompEmpBnftPaidAmt040571
IRS990/PYTotalExpensesAmt0421393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0238049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01217407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251403
IRS990ScheduleA/Total509Grp/TotalAmt01217407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06713146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07562278
IRS990ScheduleD/EquipmentGrp/BookValueAmt048650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432594
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0390672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239847
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/TotalBookValueLandBuildingsAmt07152468
IRS990ScheduleD/TotalExpensesPerForm990Amt0432594
IRS990ScheduleD/TotalRevenuePerForm990Amt0239847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432594
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 Hearthstone at Hover Crossing. Hearthstone at Hover Crossing paid the management company $27,976 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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841600210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1473003351
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2812497640
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Low Income Housing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Longmont Housing Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Prairie Village Management LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Crisman Development LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01228 Main St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11228 Main St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21228 Main St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd180501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd280501
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 10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,285,168
Liabilities
$7,113,283
Net assets
$171,885
Revenue
$239,847
Expenses
$432,594
Net income
-$192,747
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