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Hearthstone At Hover Crossing

  • Longmont, CO
  • Tax-exempt since April 2011
  • EIN: 61-1623575

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 / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$368k (2023)

Expenses
$524k (2023)

Total Assets
$6.22M (2023)

Total Liabilities
$7.13M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,425
Expenses
$524,379
Net Income
-$155,954
Net Assets
-$913,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,452
99.7%
Investment Income $973
0.3%
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 $75,928
14.5%
Assets/Debt
Total Assets $6,220,429
Total Liabilities $7,133,935
Net Assets -$913,506
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 Nov. 5, 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
$339,249
Expenses
$508,564
Net Income
-$169,315
Net Assets
-$757,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,981
99.9%
Investment Income $268
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 $65,884
13.0%
Assets/Debt
Total Assets $6,373,873
Total Liabilities $7,131,425
Net Assets -$757,552
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
PDF 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
$329,237
Expenses
$468,297
Net Income
-$139,060
Net Assets
-$588,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $329,035
99.9%
Investment Income $202
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 $52,693
11.3%
Assets/Debt
Total Assets $6,540,552
Total Liabilities $7,128,789
Net Assets -$588,237
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
$254,237
Expenses
$481,545
Net Income
-$227,308
Net Assets
-$449,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $266,660
> 100%
Investment Income $326
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,749
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,759
12.2%
Assets/Debt
Total Assets $6,734,746
Total Liabilities $7,183,923
Net Assets -$449,177
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
$271,468
Expenses
$510,872
Net Income
-$239,404
Net Assets
-$221,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $271,069
99.9%
Investment Income $399
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 $62,923
12.3%
Assets/Debt
Total Assets $6,930,669
Total Liabilities $7,152,538
Net Assets -$221,869
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
$276,586
Expenses
$430,936
Net Income
-$154,350
Net Assets
$17,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,400
8.5%
Program Services $252,878
91.4%
Investment Income $308
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 $41,902
9.7%
Assets/Debt
Total Assets $7,132,184
Total Liabilities $7,114,649
Net Assets $17,535
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
$239,847
Expenses
$432,594
Net Income
-$192,747
Net Assets
$171,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,610
99.9%
Investment Income $237
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 $36,291
8.4%
Assets/Debt
Total Assets $7,285,168
Total Liabilities $7,113,283
Net Assets $171,885
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
$242,290
Expenses
$421,393
Net Income
-$179,103
Net Assets
$364,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,171
100.0%
Investment Income $119
0.0%
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 $30,954
7.3%
Assets/Debt
Total Assets $7,488,723
Total Liabilities $7,124,091
Net Assets $364,632
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
$251,201
Expenses
$418,295
Net Income
-$167,094
Net Assets
$543,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,923
9.9%
Program Services $226,178
90.0%
Investment Income $100
0.0%
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 $19,980
4.8%
Assets/Debt
Total Assets $7,703,449
Total Liabilities $7,159,714
Net Assets $543,735
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
$233,234
Expenses
$461,355
Net Income
-$228,121
Net Assets
$710,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,122
100.0%
Investment Income $112
0.0%
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
6.9%
Assets/Debt
Total Assets $7,811,303
Total Liabilities $7,100,474
Net Assets $710,829
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
$251,417
Expenses
$276,935
Net Income
-$25,518
Net Assets
$938,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,354
5.3%
Program Services $238,049
94.7%
Investment Income $14
0.0%
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 $25,488
9.2%
Assets/Debt
Total Assets $8,003,429
Total Liabilities $7,064,479
Net Assets $938,950

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
$599,758
Expenses
$4,865
Net Income
$594,893
Net Assets
$966,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,683
100.0%
Program Services $0
Investment Income $75
0.0%
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 $2,240
46.0%
Assets/Debt
Total Assets $6,658,736
Total Liabilities $5,692,377
Net Assets $966,359

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
$375,668
Expenses
$4,202
Net Income
$371,466
Net Assets
$371,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,668
100%
Program Services $0
Investment Income $0
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 $0
Assets/Debt
Total Assets $1,534,061
Total Liabilities $1,162,595
Net Assets $371,466

Document Links

990

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

PDF

About 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 »

Byline

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

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