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Nonprofit · EIN 20-8552632

LODGE AT HOVER CROSSING

Tax-exempt · LONGMONT, CO 80501

Financials

$380K$541K2023$405K$546K2024
Revenue Expenses · by fiscal year end
Financials of LODGE AT HOVER CROSSING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$405,228$545,620-$140,392$5,037,058$6,694,966-$1,657,908
December 31, 2023990$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.

NameTitleHours / weekCompensation
Debby ParisPresident
Trustee or director, Officer
2$0
Stephen MorganVice President
Trustee or director, Officer
2$0
Darrell L Beck JrBoard Member
Trustee or director
2$0
Harold DominguezInterim Executive Director
Officer
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Debby ParisPresident
Trustee or director, Officer
2$0
Stephen MorganVice President
Trustee or director, Officer
2$0
Darrell L Beck JrBoard Member
Trustee or director
2$0
Harold DominguezInterim 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
Return prepared by
Eide Bailly LLP

Mission

Provide affordable housing to low income and elderly residents.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$5,037,058
Income (IRS master file)
$405,228

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$405,228$545,620$5,037,058IRS
990December 2023$380,078$540,687$5,180,187XML
990December 2022$348,153$527,645$5,345,709IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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