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Nonprofit · EIN 61-1623575

HEARTHSTONE AT HOVER CROSSING

Tax-exempt · LONGMONT, CO 80501

Financials

$368K$524K2023$379K$540K2024
Revenue Expenses · by fiscal year end
Financials of HEARTHSTONE AT HOVER CROSSING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$378,992$540,271-$161,279$6,074,248$7,149,033-$1,074,785
December 31, 2023990$368,425$524,379-$155,954$6,220,429$7,133,935-$913,506
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$377,846
Investment income
$1,146
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$95,802
Salaries, compensation and benefits (total)
$122,338
Professional fundraising fees
$0
Accounting fees
$19,023
Occupancy
$52,984
Travel
$131
Depreciation
$192,327
Program services (functional)
$431,511
Management and general (functional)
$108,760

Balance sheet and other

Total assets, start of year
$6,220,429
Total assets, end of year
$6,074,248
Total liabilities, end of year
$7,149,033
Net assets, end of year
-$1,074,785
Land, buildings and equipment
$5,785,822
Net assets without donor restrictions
-$1,074,785
Gross receipts
$378,992
Employees
0
Volunteers
3
Year formed
2010
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 RELS
Principal officer (990 for 2024)
Lauren Cely, 350 Kimbark St, Longmont, CO 805015500
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 2013 under HUD 202 program.
    Expenses $431,511 · revenue $377,846

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
61-1623575
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
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,074,248
Income (IRS master file)
$378,992

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$378,992$540,271$6,074,248XML
990December 2023$368,425$524,379$6,220,429XML
990December 2022$339,249$508,564$6,373,873IRS
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 61-1623575).

Questions about HEARTHSTONE AT HOVER CROSSING

What is the EIN of HEARTHSTONE AT HOVER CROSSING?
The employer identification number (EIN) of HEARTHSTONE AT HOVER CROSSING is 61-1623575.
Is HEARTHSTONE AT HOVER CROSSING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to HEARTHSTONE AT HOVER CROSSING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTHSTONE 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 HEARTHSTONE 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 HEARTHSTONE 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 HEARTHSTONE AT HOVER CROSSING?
The 990 for the year ended December 31, 2024 names Lauren Cely.
Who are the officers and directors of HEARTHSTONE 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 HEARTHSTONE AT HOVER CROSSING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $378,992, expenses of $540,271 and total assets of $6,074,248 at year end.

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