Civic Intelligence

The Hearthstone at Hover Crossing

990 • Fiscal year 2023 • EIN 61-1623575

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

350 Kimbark StLongmont, CO 80501-5500

(303) 651-8581

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

19.36x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,220,429

Down $153,444 (-2.4%) from 2022

Net Assets

Down

-$913,506

Down $155,954 (-21%) from 2022

Liabilities

Up

$7,133,935

Up $2,510 (+0.0%) from 2022

Revenue

Up

$368,425

Up $29,176 (+8.6%) from 2022

Expenses

Up

$524,379

Up $15,815 (+3.1%) from 2022

Net Income

Up

-$155,954

Up $13,361 (+7.9%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,220,429
Liabilities$7,133,935
Net Assets-$913,506

Operations Trend

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

2023

Revenue$368,425
Expenses$524,379
Net Income-$155,954
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$368,425
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$6,167,674$5,970,518▼ $197,156
Savings and Temporary Cash Investments$190,161$220,493▲ $30,332
Cash and Non-Interest-Bearing Accounts$1,907$18,265▲ $16,358
Prepaid Expenses and Deferred Charges$12,938$10,348▼ $2,590
Accounts Receivable$1,193$805▼ $388
Total Assets$6,373,873$6,220,429▼ $153,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,042,700$7,042,700→ $0
Accounts Payable and Accrued Expenses$72,110$73,791▲ $1,681
Escrow Account Liability$15,448$15,093▼ $355
Deferred Revenue$1,167$2,351▲ $1,184
Total Liabilities$7,131,425$7,133,935▲ $2,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-757,552$-913,506▼ $155,954
Total Net Assets Fund Balance$-757,552$-913,506▼ $155,954
Total Liabilities and Net Assets / Fund Balance$6,373,873$6,220,429▼ $153,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,565,458$1,981,130$7,546,588
Land$390,672-$390,672
Equipment$14,388$96,590$110,978
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debby ParisPresident
Stephen MorganVice President
Darrell L Beck JrBoard Member
Harold DominguezInterim Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,452
Investment Income
$973
Other Revenue
$0
Change in Net Assets
$-155,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,425
Total Revenue per Form 990
$368,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,126
Salaries, Compensation, and Employee Benefits$97,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,156--$197,156
Other Salaries and Wages$35,916$40,012-$75,928
Fees for Services Other$56,771--$56,771
Occupancy$45,849--$45,849
Insurance$31,267--$31,267
Fees for Services Management-$28,812-$28,812
Fees for Services Accounting-$17,550-$17,550
Payroll Taxes$7,872$9,030-$16,902
Office Expenses$12,120$2,930-$15,050
Interest$4,800--$4,800
Other Employee Benefits$1,253$3,170-$4,423
Other Expenses$4,821$3,321-$3,321
Fees for Services Legal-$2,391-$2,391
Information Technology-$1,676-$1,676
All Other Expenses$723$578-$1,301
Conferences and Meetings$142$1,075-$1,217
Travel$11--$11
Total Functional Expenses$413,834$110,545$0$524,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,379
Total Expenses per Audited Statements$524,379
Total Expenses per Form 990$524,379
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 $28,812 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
350 Kimbark St, Longmont, CO 80501-5500

Signing Officer

Name
Harold Dominguez
Title
Interim Executive Director
Phone
3036518581
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Dominguez
Formed
2010
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 2A, Number of Employees Report on W-3:

Longmont Housing Development Corporation, a related organization, reports all employees on their Form W-3. Part IX, lines 7 through 10 reflect the salaries and expenses allocated to the filing organization. The filing organization reimburses the related organization these costs.

Form 990, Part IX, line 11G

Contracted Services: Program service expenses 56,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,771.

Financial Statement Notes

Part IV, Line 2B:

The organization holds tenant security deposits.

Part X, Line 2:

Management 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 512 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/BOYAmt072110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073791
IRS990/AccountsReceivableGrp/BOYAmt01193
IRS990/AccountsReceivableGrp/EOYAmt0805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable housing to low income and elderly residents.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0723
IRS990/AllOtherExpensesGrp/TotalAmt01301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Longmont Housing Authoirty
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/BOYAmt01907
IRS990/CashNonInterestBearingGrp/EOYAmt018265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142
IRS990/ConferencesMeetingsGrp/TotalAmt01217
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0973
IRS990/CYOtherExpensesAmt0427126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367452
IRS990/CYRevenuesLessExpensesAmt0-155954
IRS990/CYSalariesCompEmpBnftPaidAmt097253
IRS990/CYTotalExpensesAmt0524379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01167
IRS990/DeferredRevenueGrp/EOYAmt02351
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0197156
IRS990/DepreciationDepletionGrp/TotalAmt0197156
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/BOYAmt015448
IRS990/EscrowAccountLiabilityGrp/EOYAmt015093
IRS990/ExpenseAmt0413834
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017550
IRS990/FeesForServicesAccountingGrp/TotalAmt017550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02391
IRS990/FeesForServicesLegalGrp/TotalAmt02391
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028812
IRS990/FeesForServicesManagementGrp/TotalAmt028812
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056771
IRS990/FeesForServicesOtherGrp/TotalAmt056771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Debby Paris
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrell L Beck Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Harold Dominguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0368425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01676
IRS990/InformationTechnologyGrp/TotalAmt01676
IRS990/InsuranceGrp/ProgramServicesAmt031267
IRS990/InsuranceGrp/TotalAmt031267
IRS990/InterestGrp/ProgramServicesAmt04800
IRS990/InterestGrp/TotalAmt04800
IRS990/InvestmentIncomeGrp/ExclusionAmt0973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0973
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02077720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06167674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05970518
IRS990/LandBldgEquipCostOrOtherBssAmt08048238
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/NetAssetsOrFundBalancesBOYAmt0-757552
IRS990/NetAssetsOrFundBalancesEOYAmt0-913506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-757552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-913506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045849
IRS990/OccupancyGrp/TotalAmt045849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OfficeExpensesGrp/ProgramServicesAmt012120
IRS990/OfficeExpensesGrp/TotalAmt015050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04423
IRS990/OtherExpensesGrp/Desc0Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc1Tenant Services Contrac
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03321
IRS990/OtherExpensesGrp/ProgramServicesAmt08953
IRS990/OtherExpensesGrp/ProgramServicesAmt16180
IRS990/OtherExpensesGrp/ProgramServicesAmt24821
IRS990/OtherExpensesGrp/TotalAmt08953
IRS990/OtherExpensesGrp/TotalAmt16180
IRS990/OtherExpensesGrp/TotalAmt24821
IRS990/OtherExpensesGrp/TotalAmt33321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035916
IRS990/OtherSalariesAndWagesGrp/TotalAmt075928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09030
IRS990/PayrollTaxesGrp/ProgramServicesAmt07872
IRS990/PayrollTaxesGrp/TotalAmt016902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010348
IRS990/PrincipalOfficerNm0Harold Dominguez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PS Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0416166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338981
IRS990/PYRevenuesLessExpensesAmt0-169315
IRS990/PYSalariesCompEmpBnftPaidAmt092398
IRS990/PYTotalExpensesAmt0508564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0338981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01573197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02168
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82420
IRS990ScheduleA/PublicSupportPY509Pct00.88750
IRS990ScheduleA/PublicSupportTotal509Amt01298360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0274837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt088007
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0274837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271069
IRS990ScheduleA/Total509Grp/TotalAmt01573197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05565458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01981130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07546588
IRS990ScheduleD/EquipmentGrp/BookValueAmt014388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524379
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0390672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390672
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds tenant security deposits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management 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/TotalBookValueLandBuildingsAmt05970518
IRS990ScheduleD/TotalExpensesPerForm990Amt0524379
IRS990ScheduleD/TotalRevenuePerForm990Amt0368425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Longmont Housing Development Corporation, a related organization, reports all employees on their Form W-3. Part IX, lines 7 through 10 reflect the salaries and expenses allocated to the filing organization. The filing organization reimburses the related organization these costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/ExplanationTxt2Longmont Housing Authority (LHA) is the management company for Hearthstone at Hover Crossing. Hearthstone at Hover Crossing paid the management company $28,812 to provide management services for accounting and operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees that are able to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management reviewed the Form 990 and provided a copy to the Board of Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6The organization does not compensate or employ individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted Services: Program service expenses 56,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, line 2a, Number of Employees Report on W-3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2350 Kimbark Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3350 Kimbark Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Longmont
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd180501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd280501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd380501
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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