Civic Intelligence

The Hearthstone at Hover Crossing

990 • Fiscal year 2019 • EIN 61-1623575

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

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

26.35x

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

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

Net Margin

4th percentile

-88%

Higher net margin than 4% 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

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,930,669

Down $201,515 (-2.8%) from 2018

Net Assets

Down

-$221,869

Down $239,404 (-1365%) from 2018

Liabilities

Up

$7,152,538

Up $37,889 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$271,468

Down $5,118 (-1.9%) from 2018

Expenses

Up

$510,872

Up $79,936 (+19%) from 2018

Net Income

Down

-$239,404

Down $85,054 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$6,930,669
Liabilities$7,152,538
Net Assets-$221,869
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$271,468
Expenses$510,872
Net Income-$239,404
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
$271,468
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$6,954,565$6,756,663▼ $197,902
Savings and Temporary Cash Investments$159,675$138,073▼ $21,602
Cash and Non-Interest-Bearing Accounts$4,260$29,583▲ $25,323
Accounts Receivable$13,684$4,025▼ $9,659
Prepaid Expenses and Deferred Charges-$2,325-
Total Assets$7,132,184$6,930,669▼ $201,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,042,700$7,042,700→ $0
Accounts Payable and Accrued Expenses$53,105$92,003▲ $38,898
Escrow Account Liability$15,510$15,719▲ $209
Deferred Revenue$3,334$2,116▼ $1,218
Total Liabilities$7,114,649$7,152,538▲ $37,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,535$-221,869▼ $239,404
Total Net Assets Fund Balance$17,535$-221,869▼ $239,404
Total Liabilities and Net Assets / Fund Balance$7,132,184$6,930,669▼ $201,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,335,032$1,227,246$7,562,278
Land$390,672-$390,672
Equipment$30,959$57,496$88,455
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
$271,069
Investment Income
$399
Other Revenue
$0
Change in Net Assets
$-239,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$271,468
Total Revenue per Form 990
$271,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,095
Salaries, Compensation, and Employee Benefits$76,777
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
Fees for Services Other$107,221--$107,221
Other Salaries and Wages$22,635$40,288-$62,923
Occupancy$36,554--$36,554
Fees for Services Management-$29,262-$29,262
Office Expenses$9,153$5,799-$14,952
Insurance$14,592--$14,592
Payroll Taxes$5,038$8,816-$13,854
Fees for Services Accounting-$13,584-$13,584
Interest$4,800--$4,800
Information Technology-$2,492-$2,492
Conferences and Meetings$11$1,564-$1,575
Other Expenses$2,379$1,089-$1,089
All Other Expenses$59$133-$192
Advertising-$168-$168
Travel$54--$54
Total Functional Expenses$407,677$103,195$0$510,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,872
Total Expenses per Audited Statements$510,872
Total Expenses per Form 990$510,872
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 Hearthstone at Hover Crossing. Hearthstone at Hover Crossing paid the management company $29,262 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
Harold Dominguez
Title
Current Executive Director
Phone
3036518581
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Dominguez
Formed
2010
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 107,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,221.”

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/BOYAmt053105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092003
IRS990/AccountsReceivableGrp/BOYAmt013684
IRS990/AccountsReceivableGrp/EOYAmt04025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable housing to low income and elderly residents.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168
IRS990/AdvertisingGrp/TotalAmt0168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059
IRS990/AllOtherExpensesGrp/TotalAmt0192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deeann Hason
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/BOYAmt04260
IRS990/CashNonInterestBearingGrp/EOYAmt029583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01564
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011
IRS990/ConferencesMeetingsGrp/TotalAmt01575
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0399
IRS990/CYOtherExpensesAmt0434095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0271069
IRS990/CYRevenuesLessExpensesAmt0-239404
IRS990/CYSalariesCompEmpBnftPaidAmt076777
IRS990/CYTotalExpensesAmt0510872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271468
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03334
IRS990/DeferredRevenueGrp/EOYAmt02116
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197902
IRS990/DepreciationDepletionGrp/TotalAmt0197902
IRS990/Desc0The Organization owns and operates a 50 unit low-income housing project in Longmont, Colorado that began operations in 2013 under HUD 202 program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015510
IRS990/EscrowAccountLiabilityGrp/EOYAmt015719
IRS990/ExpenseAmt0407677
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013584
IRS990/FeesForServicesAccountingGrp/TotalAmt013584
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029262
IRS990/FeesForServicesManagementGrp/TotalAmt029262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107221
IRS990/FeesForServicesOtherGrp/TotalAmt0107221
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/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02492
IRS990/InformationTechnologyGrp/TotalAmt02492
IRS990/InsuranceGrp/ProgramServicesAmt014592
IRS990/InsuranceGrp/TotalAmt014592
IRS990/InterestGrp/ProgramServicesAmt04800
IRS990/InterestGrp/TotalAmt04800
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06954565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06756663
IRS990/LandBldgEquipCostOrOtherBssAmt08041405
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/BOYAmt07042700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07042700
IRS990/NetAssetsOrFundBalancesBOYAmt017535
IRS990/NetAssetsOrFundBalancesEOYAmt0-221869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-221869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036554
IRS990/OccupancyGrp/TotalAmt036554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05799
IRS990/OfficeExpensesGrp/ProgramServicesAmt09153
IRS990/OfficeExpensesGrp/TotalAmt014952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc1Tenant Services Contrac
IRS990/OtherExpensesGrp/Desc2Memberships/Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/ProgramServicesAmt07279
IRS990/OtherExpensesGrp/ProgramServicesAmt12379
IRS990/OtherExpensesGrp/TotalAmt07279
IRS990/OtherExpensesGrp/TotalAmt12379
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022635
IRS990/OtherSalariesAndWagesGrp/TotalAmt062923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08816
IRS990/PayrollTaxesGrp/ProgramServicesAmt05038
IRS990/PayrollTaxesGrp/TotalAmt013854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02325
IRS990/PrincipalOfficerNm0Harold Dominguez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0380233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252878
IRS990/PYRevenuesLessExpensesAmt0-154350
IRS990/PYSalariesCompEmpBnftPaidAmt050703
IRS990/PYTotalExpensesAmt0430936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-239404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01231906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01163
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01280229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251101
IRS990ScheduleA/Total509Grp/TotalAmt01280229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06335032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07562278
IRS990ScheduleD/EquipmentGrp/BookValueAmt030959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510872
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0390672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271468
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/TotalBookValueLandBuildingsAmt06756663
IRS990ScheduleD/TotalExpensesPerForm990Amt0510872
IRS990ScheduleD/TotalRevenuePerForm990Amt0271468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510872
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 $29,262 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 107,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,221.
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
$6,930,669
Liabilities
$7,152,538
Net assets
-$221,869
Revenue
$271,468
Expenses
$510,872
Net income
-$239,404
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