Skip to content
ProPublica Donate
ProPublica Donate

Lodge At Hover Crossing

  • Longmont, CO
  • Tax-exempt since Aug. 2007
  • EIN: 20-8552632

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$405k (2024)

Expenses
$546k (2024)

Total Assets
$5.04M (2024)

Total Liabilities
$6.69M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,228
Expenses
$545,620
Net Income
-$140,392
Net Assets
-$1,657,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,658
99.6%
Investment Income $1,570
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,228
15.8%
Assets/Debt
Total Assets $5,037,058
Total Liabilities $6,694,966
Net Assets -$1,657,908
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Stephen Morgan (Vice President) $0 $0 $0
Darrell L Beck Jr (Board Member) $0 $0 $0
Harold Dominguez (Interim Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,078
Expenses
$540,687
Net Income
-$160,609
Net Assets
-$1,517,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $378,656
99.6%
Investment Income $1,422
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,298
12.8%
Assets/Debt
Total Assets $5,180,187
Total Liabilities $6,697,703
Net Assets -$1,517,516
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Stephen Morgan (Vice President) $0 $0 $0
Darrell L Beck Jr (Board Member) $0 $0 $0
Harold Dominguez (Interim Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,153
Expenses
$527,645
Net Income
-$179,492
Net Assets
-$1,356,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $347,737
99.9%
Investment Income $416
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,834
10.4%
Assets/Debt
Total Assets $5,345,709
Total Liabilities $6,702,616
Net Assets -$1,356,907
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Stephen Morgan (Director) $0 $0 $0
Harold Dominguez (Interim Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 21, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,347
Expenses
$470,771
Net Income
-$129,424
Net Assets
-$1,177,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $340,982
99.9%
Investment Income $365
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,234
10.5%
Assets/Debt
Total Assets $5,495,156
Total Liabilities $6,672,571
Net Assets -$1,177,415
Compensation
Key Employees and Officers Compensation Related Other
Harold Dominguez (Interim Executive Director) $0 $0 $0
Debby Paris (President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Thaxter Williams (Director (Jan Nov)) $0 $0 $0
Donna Lionberger (Director (Jan Nov)) $0 $0 $0
Stephen Morgan (Director) $0 $0 $0
Richard Siceloff (Director (Jan)) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,533
Expenses
$474,945
Net Income
-$182,412
Net Assets
-$1,047,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $291,987
99.8%
Investment Income $546
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,508
12.7%
Assets/Debt
Total Assets $5,656,026
Total Liabilities $6,704,017
Net Assets -$1,047,991
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Richard Siceloff (Vice President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Thaxter Williams (Director) $0 $0 $0
Donna Lionberger (Director) $0 $0 $0
Stephen Morgan (Director) $0 $0 $0
Wendell Pickett (Director (Jan Apr)) $0 $0 $0
Jillian Baldwin (Executive Director (Jan Jul)) $0 $0 $0
Harold Dominguez (Interim Executive Director (Jul Dec)) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,375
Expenses
$461,378
Net Income
-$175,003
Net Assets
-$865,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $285,847
99.8%
Investment Income $528
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,206
11.5%
Assets/Debt
Total Assets $5,794,283
Total Liabilities $6,659,862
Net Assets -$865,579
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Richard Siceloff (Vice President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Thaxter Williams (Director) $0 $0 $0
Donna Lionberger (Director) $0 $0 $0
Stephen Morgan (Director) $0 $0 $0
Wendell Pickett (Director) $0 $0 $0
Jillian Baldwin (Executive Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,000
Expenses
$436,900
Net Income
-$139,900
Net Assets
-$690,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,371
8.5%
Program Services $271,222
91.3%
Investment Income $407
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,331
9.5%
Assets/Debt
Total Assets $5,977,281
Total Liabilities $6,667,857
Net Assets -$690,576
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Richard Siceloff (Vice President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Thaxter Williams (Director) $0 $0 $0
Donna Lionberger (Director) $0 $0 $0
Stephen Morgan (Director) $0 $0 $0
Kristin Laubach (Director (Jan Jun)) $0 $0 $0
Wendell Pickett (Director (Jul Dec)) $0 $0 $0
Michael Reis (Executive Director (Jan Feb)) $0 $0 $0
Martha Miller (Interim Executive Director (Mar Sep)) $0 $0 $0
Jillian Baldwin (Executive Director (Sep Dec)) $0 $0 $0
+ View more people

Document Links

990
Filed on July 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material noncompliance • Material weakness in internal controls

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,516
Expenses
$498,319
Net Income
-$253,803
Net Assets
-$550,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,207
99.9%
Investment Income $309
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,739
7.4%
Assets/Debt
Total Assets $6,095,664
Total Liabilities $6,646,340
Net Assets -$550,676
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Richard Siceloff (Vice President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Thaxter Williams (Director) $0 $0 $0
Donna Lionberger (Director) $0 $0 $0
Stephen Morgan (Director) $0 $0 $0
Kristin Laubach (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,339
Expenses
$412,255
Net Income
-$159,916
Net Assets
-$296,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,047
99.9%
Investment Income $292
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,291
7.3%
Assets/Debt
Total Assets $6,337,381
Total Liabilities $6,634,254
Net Assets -$296,873
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Richard Siceloff (Vice President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Thaxter Williams (Director) $0 $0 $0
Donna Lionberger (Director) $0 $0 $0
Stephen Morgan (Director (Sept Dec)) $0 $0 $0
Kristin Laubach (Director) $0 $0 $0
Dan Benavidez (Director (Jan Aug)) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,563
Expenses
$411,234
Net Income
-$172,671
Net Assets
-$136,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,278
99.9%
Investment Income $285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,147
5.1%
Assets/Debt
Total Assets $6,507,126
Total Liabilities $6,644,083
Net Assets -$136,957
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Michele Waite (Vice President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Cyril Vidergar (Director) $0 $0 $0
Dan Benavidez (Director) $0 $0 $0
Tom Cobb (Director) $0 $0 $0
Eric Hozempa (Director) $0 $0 $0
Richard Siceloff (Director) $0 $0 $0
Kristin Laubach (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,863
Expenses
$444,862
Net Income
-$217,999
Net Assets
$35,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,588
99.9%
Investment Income $275
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,704
7.1%
Assets/Debt
Total Assets $6,686,948
Total Liabilities $6,651,234
Net Assets $35,714
Compensation
Key Employees and Officers Compensation Related Other
Debby Paris (President) $0 $0 $0
Michele Waite (Vice President) $0 $0 $0
Darrell L Beck Jr (Director) $0 $0 $0
Cyril Vidergar (Director) $0 $0 $0
Dan Benavidez (Director) $0 $0 $0
Tom Cobb (Director) $0 $0 $0
Eric Hozempa (Director) $0 $0 $0
Richard Siceloff (Director) $0 $0 $0
Kristin Laubach (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 3, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,871
Expenses
$385,345
Net Income
-$139,474
Net Assets
$253,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,564
99.9%
Investment Income $307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $25,925
6.7%
Assets/Debt
Total Assets $6,864,657
Total Liabilities $6,610,945
Net Assets $253,712

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,393
Expenses
$400,858
Net Income
-$155,465
Net Assets
$393,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $245,077
99.9%
Investment Income $316
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,989
5.0%
Assets/Debt
Total Assets $7,006,523
Total Liabilities $6,613,337
Net Assets $393,186

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,413
Expenses
$373,582
Net Income
-$130,169
Net Assets
$548,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $243,165
99.9%
Investment Income $198
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,482
4.9%
Assets/Debt
Total Assets $7,168,827
Total Liabilities $6,620,176
Net Assets $548,651

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated