Nonprofit · EIN 20-8552632
LODGE AT HOVER CROSSING
Tax-exempt · LONGMONT, CO 80501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $405,228 | $545,620 | -$140,392 | $5,037,058 | $6,694,966 | -$1,657,908 |
| December 31, 2023 | 990 | $380,078 | $540,687 | -$160,609 | $5,180,187 | $6,697,703 | -$1,517,516 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $403,658
- Investment income
- $1,570
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $86,228
- Salaries, compensation and benefits (total)
- $120,806
- Professional fundraising fees
- $0
- Legal fees
- $610
- Accounting fees
- $19,023
- Occupancy
- $58,781
- Travel
- $46
- Depreciation
- $179,914
- Program services (functional)
- $427,720
- Management and general (functional)
- $117,900
Balance sheet and other
- Total assets, start of year
- $5,180,187
- Total assets, end of year
- $5,037,058
- Total liabilities, end of year
- $6,694,966
- Net assets, end of year
- -$1,657,908
- Land, buildings and equipment
- $4,674,605
- Net assets without donor restrictions
- -$1,657,908
- Gross receipts
- $405,228
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2007
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debby Paris | President Trustee or director, Officer | 2 | $0 |
| Stephen Morgan | Vice President Trustee or director, Officer | 2 | $0 |
| Darrell L Beck Jr | Board Member Trustee or director | 2 | $0 |
| Harold Dominguez | Interim Executive Director Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debby Paris | President Trustee or director, Officer | 2 | $0 |
| Stephen Morgan | Vice President Trustee or director, Officer | 2 | $0 |
| Darrell L Beck Jr | Board Member Trustee or director | 2 | $0 |
| Harold Dominguez | Interim Executive Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 350 KIMBARK ST, LONGMONT, CO 80501-5500
- In care of
- % MICHAEL REIS
- Principal officer (990 for 2024)
- Lauren Cely, 350 Kimbark St, Longmont, CO 80501
- Signed the 990
- Lauren Cely, Assistant Director
- Phone
- (303) 651-8581
- Website
- www.longmontha.com
- Return prepared by
- Eide Bailly LLP
Mission
Provide affordable housing to low income and elderly residents.
Program accomplishments
- The Organization owns and operates a 50 unit low-income housing project in Longmont, Colorado that began operations in 2009 under HUD 202 program.Expenses $427,720 · revenue $403,658
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8552632
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $5,037,058
- Income (IRS master file)
- $405,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $405,228 | $545,620 | $5,037,058 | IRS |
| 990 | December 2023 | $380,078 | $540,687 | $5,180,187 | XML |
| 990 | December 2022 | $348,153 | $527,645 | $5,345,709 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8552632).
Questions about LODGE AT HOVER CROSSING
- What is the EIN of LODGE AT HOVER CROSSING?
- The employer identification number (EIN) of LODGE AT HOVER CROSSING is 20-8552632.
- Is LODGE AT HOVER CROSSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LODGE AT HOVER CROSSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LODGE AT HOVER CROSSING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LODGE AT HOVER CROSSING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LODGE AT HOVER CROSSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LODGE AT HOVER CROSSING?
- The 990 for the year ended December 31, 2024 names Lauren Cely.
- Who are the officers and directors of LODGE AT HOVER CROSSING?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does LODGE AT HOVER CROSSING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $405,228, expenses of $545,620 and total assets of $5,037,058 at year end.
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