Civic Intelligence

Hover Village Inc

990 • Fiscal year 2023 • EIN 84-0795095

Jul 01, 2023 to Jul 12, 2023 • Filed on Jun 20, 2024

Organization ProfileWWW.HOVERCOMMUNITY.ORG
1401 Elmhurst DrLongmont, CO 80503

(303) 772-9292

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $3,338,796 (-100%) from 2022

Net Assets

Down

$0

Down $2,105,401 (-100%) from 2022

Liabilities

Down

$0

Down $1,233,395 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$954,664

Down $862,697 (-47%) from 2022

Expenses

Up

$3,093,113

Up $1,340,238 (+76%) from 2022

Net Income

Down

-$2,138,449

Down $2,202,935 (-3416%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,355,093Liabilities 2011: $3,032,945Net Assets 2011: $322,1482011Assets 2012: $3,436,068Liabilities 2012: $2,897,197Net Assets 2012: $538,8712012Assets 2013: $3,365,806Liabilities 2013: $2,796,391Net Assets 2013: $569,4152013Assets 2014: $3,302,665Liabilities 2014: $2,624,229Net Assets 2014: $678,4362014Assets 2015: $3,284,330Liabilities 2015: $2,493,795Net Assets 2015: $790,5352015Assets 2016: $3,343,899Liabilities 2016: $2,379,077Net Assets 2016: $964,8222016Assets 2017: $3,229,001Liabilities 2017: $2,031,526Net Assets 2017: $1,197,4752017Assets 2018: $3,279,880Liabilities 2018: $1,867,993Net Assets 2018: $1,411,8872018Assets 2019: $3,357,354Liabilities 2019: $1,703,668Net Assets 2019: $1,653,6862019Assets 2020: $3,419,587Liabilities 2020: $1,619,810Net Assets 2020: $1,799,7772020Assets 2021: $3,415,750Liabilities 2021: $1,374,835Net Assets 2021: $2,040,9152021Assets 2022: $3,338,796Liabilities 2022: $1,233,395Net Assets 2022: $2,105,4012022Assets 2023: $3,041,858Liabilities 2023: $903,409Net Assets 2023: $2,138,4492023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,593,1822011Expenses 2012: $1,365,0222012Expenses 2013: $1,475,8002013Revenue 2014: $1,656,457Expenses 2014: $1,525,499Net Income 2014: $130,9582014Revenue 2015: $1,687,168Expenses 2015: $1,575,069Net Income 2015: $112,0992015Revenue 2016: $1,723,594Expenses 2016: $1,549,307Net Income 2016: $174,2872016Revenue 2017: $1,751,441Expenses 2017: $1,518,788Net Income 2017: $232,6532017Revenue 2018: $1,745,215Expenses 2018: $1,530,803Net Income 2018: $214,4122018Revenue 2019: $1,726,265Expenses 2019: $1,487,872Net Income 2019: $238,3932019Revenue 2020: $1,733,193Expenses 2020: $1,587,102Net Income 2020: $146,0912020Revenue 2021: $1,828,724Expenses 2021: $1,587,586Net Income 2021: $241,1382021Revenue 2022: $1,817,361Expenses 2022: $1,752,875Net Income 2022: $64,4862022Revenue 2023: $2,001,203Expenses 2023: $1,968,155Net Income 2023: $33,0482023Revenue 2023: $954,664Expenses 2023: $3,093,113Net Income 2023: -$2,138,4492023

Highlighted filing

2023

Revenue$954,664
Expenses$3,093,113
Net Income-$2,138,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jul 12, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$954,664
Mission and Program Overview

Mission

Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs. A beauty shop is also made available to residents of hover manor.

Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,191,023$0▼ $2,191,023
Savings and Temporary Cash Investments$764,240$0▼ $764,240
Prepaid Expenses and Deferred Charges$30,453$0▼ $30,453
Cash and Non-Interest-Bearing Accounts$22,250$0▼ $22,250
Accounts Receivable$15,154$0▼ $15,154
Inventories for Sale or Use$3,030$0▼ $3,030
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,041,858$0▼ $3,041,858
Other Assets Total$15,708$0▼ $15,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,362--
Other Liabilities$125,475$0▼ $125,475
Accounts Payable and Accrued Expenses$80,010--
Deferred Revenue$14,562--
Total Liabilities$903,409$0▼ $903,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,138,449$0▼ $2,138,449
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,138,449$0▼ $2,138,449
Total Liabilities and Net Assets / Fund Balance$3,041,858$0▼ $3,041,858
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy SchwalmPresident
Marty BlockVice President
Bonnie FinleyVice President Pro Tempore
Carole HullDirector
Daniel KapsakDirector
Debra ShumarDirector
Jeff JerebkerDirector
Jeff KingDirector
Keith EvansDirector
Paula EnriettoDirector
Peter HoltDirector
MELISSA O'HARAChief Executive Officer
Lois BoscheeSecretary
Dode SimonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,358
Program Service Revenue
$69,389
Investment Income
$917
Other Revenue
$0
Change in Net Assets
$-2,138,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,043,646
Other Expenses$31,312
Salaries, Compensation, and Employee Benefits$18,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,043,646--$3,043,646
Other Salaries and Wages$10,486$4,078-$14,564
Depreciation Depletion$8,064$165-$8,229
Other Employee Benefits$1,904$741-$2,645
Insurance$2,335$85-$2,420
All Other Expenses$1,838$428-$2,266
Interest$2,128--$2,128
Other Expenses$1,052$350-$1,402
Fees for Services Other$408$876-$1,284
Payroll Taxes$681$265-$946
Advertising$406--$406
Total Functional Expenses$3,086,125$6,988$0$3,093,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hover CommunityincLongmont, CO501(c)3Asset Transfer Upon Merger of Organization$804,581
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves an electronic version of the annual form 990. An officer of the organizations signs the efile form before the return is electronically filed with the irs.”

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

“All conflicts of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form.”

Form 990, Part VI, Section B, Line 15A

“The executive committee develops the compensation package for the executive director. The committee reviews several sources of data to determine the compensation which includes guidestar and various surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request and approval by the ceo.”

Filing and Contact Details

Filer

Filer Name
Hover Village Inc
EIN
84-0795095
Phone
3037729292
Address
1401 ELMHURST DR, LONGMONT, CO 80503
Doing Business As
Hover Manor Inc

Signing Officer

Name
Michelle Cregut
Title
Chief Financial Officer
Phone
3037767799
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cregut
Formed
1977
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kelsie Boyle CPA
Phone
3034442971
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes to the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 646 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/BOYAmt080010
IRS990/AccountsReceivableGrp/BOYAmt015154
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0406
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01838
IRS990/AllOtherExpensesGrp/TotalAmt02266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOVER VILLAGE INC
IRS990/BooksInCareOfDetail/PhoneNum03037729292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 ELMHURST DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022250
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0884358
IRS990/CYGrantsAndSimilarPaidAmt03043646
IRS990/CYInvestmentIncomeAmt0917
IRS990/CYOtherExpensesAmt031312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069389
IRS990/CYRevenuesLessExpensesAmt0-2138449
IRS990/CYSalariesCompEmpBnftPaidAmt018155
IRS990/CYTotalExpensesAmt03093113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014562
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08064
IRS990/DepreciationDepletionGrp/TotalAmt08229
IRS990/Desc0HOVER MANOR PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THE ORGANIZATION OPERATES A 121-UNIT AFFORDABLE HOUSING APARTMENT BUILDING WITH SERVICES INCLUDING TRANSPORTATION, DINING SERVICE, WELLNESS PROGRAMS, SOCIAL PROGRAMS, AND PERSONAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOVER MANOR INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt042479
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0408
IRS990/FeesForServicesOtherGrp/TotalAmt01284
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1325.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY SCHWALM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS BOSCHEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DODE SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA ENRIETTO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF JEREBKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF KING
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA SHUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL KAPSAK
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA O'HARA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT PRO TEMPORE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03043646
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03043646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085
IRS990/InsuranceGrp/ProgramServicesAmt02335
IRS990/InsuranceGrp/TotalAmt02420
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02128
IRS990/InterestGrp/TotalAmt02128
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0683362
IRS990/NetAssetsOrFundBalancesBOYAmt02138449
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02138449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015708
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02645
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DECORATING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt06727
IRS990/OtherExpensesGrp/ProgramServicesAmt14957
IRS990/OtherExpensesGrp/ProgramServicesAmt21493
IRS990/OtherExpensesGrp/ProgramServicesAmt31052
IRS990/OtherExpensesGrp/TotalAmt06727
IRS990/OtherExpensesGrp/TotalAmt14957
IRS990/OtherExpensesGrp/TotalAmt21493
IRS990/OtherExpensesGrp/TotalAmt31402
IRS990/OtherLiabilitiesGrp/BOYAmt0125475
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010486
IRS990/OtherSalariesAndWagesGrp/TotalAmt014564
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681
IRS990/PayrollTaxesGrp/TotalAmt0946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE CREGUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21319
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFERRED NET ASSETS TO HOVER COMMUNITY, INC. UPON DISSOLUTION AND MERGER FOR THE CONTINUED SUPPORT OF PROGRAMS LISTED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03043646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03043646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08752
IRS990/PYOtherExpensesAmt01121871
IRS990/PYOtherRevenueAmt01775
IRS990/PYProgramServiceRevenueAmt01988378
IRS990/PYRevenuesLessExpensesAmt015048
IRS990/PYSalariesCompEmpBnftPaidAmt0864284
IRS990/PYTotalExpensesAmt01986155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02001203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2138449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0884358
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INFORMATION REPORTED FOR THE YEAR 2023 INCLUDES THE INCOME ATTRIBUTABLE TO THE SHORT YEAR BEGINNING ON JULY 1, 2023 AND ENDING JULY 12, 2023 WHEN THE ORGANIZATION FILED ITS ARTICLES OF MERGER WITH HOVER COMMUNITY, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0884358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01990153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01799474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01721536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01720731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07301283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014210
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt08320935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01992451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01815701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01828067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01730969
IRS990ScheduleA/Total509Grp/TotalAmt08320935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02001203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01817361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01828724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01733193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08335145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$954,664
Expenses
$3,093,113
Net income
-$2,138,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.90$2.14$2.00$1.97$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$3.09$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$1.82$1.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.04$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.62$1.80$1.73$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.65$1.73$1.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.87$1.41$1.75$1.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.03$1.20$1.75$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.38$0.96$1.72$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.49$0.79$1.69$1.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.62$0.68$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.80$0.57$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.90$0.54$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.03$0.32$1.59