2024-05-14T11:28:19-05:00 2023-06-30 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2022-07-01 840890971 HOVER COMMUNITY INC HOVE 3037729292 1380 CHARLES DR LONGMONT CO 80503 MICHELLE CREGUT CHIEF FINANCIAL OFFICER 3037767799 2024-05-14 1 MICHELLE CREGUT 999009999 0 KELSIE BOYLE CPA P01833050 3034442971 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE CREGUT 1380 CHARLES DR LONGMONT CO 80503 2424721 0 X WWW.HOVERCOMMUNITY.ORG X 1982 CO HOVER COMMUNITY PROVIDES FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC.THE ORGANIZATION OPERATES AN ASSISTED LIVING RESIDENCE FOR THE ELDERLY AND HANDICAPPED AND OVERSEES THE CONTINUING DEVELOPMENT OF A RETIREMENT CAMPUS. 13 13 88 0 0 0 22092 20526 2117192 2378856 1534 9784 2683 15555 2143501 2424721 0 0 0 0 1416583 1773047 0 0 0 1129658 1034093 2546241 2807140 -402740 -382419 3694054 3202404 790654 681423 2903400 2520981 HOVER COMMUNITY PROVIDES FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION OPERATES AN ASSISTED LIVING RESIDENCE FOR THE ELDERLY AND HANDICAPPED AND OVERSEES THE CONTINUING DEVELOPMENT OF A RETIREMENT CAMPUS. 0 0 2356349 2394411 HOVER COMMUNITY PROVIDES HOUSING AND HEALTH SERVICES FOR PERSONS SIXTY-TWO YEARS OF AGE AND OLDER. THE ORGANIZATION OPERATES A FIFTY-ONE UNIT ASSISTED LIVING RESIDENCE AND PROVIDES PERSONAL CARE SERVICES FOR THE ELDERLY AND HANDICAPPED. 2356349 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X HOVER COMMUNITY INC 3037729292 1380 CHARLES DR LONGMONT CO 80503 NANCY SCHWALM PRESIDENT 1.00 2.00 X X 0 0 0 MARTY BLOCK VICE PRESIDENT 1.00 2.00 X X 0 0 0 LOIS BOSCHEE SECRETARY 1.00 2.00 X X 0 0 0 DODE SIMONSON TREASURER 1.00 2.00 X X 0 0 0 PAULA ENRIETTO DIRECTOR 1.00 2.00 X 0 0 0 KEITH EVANS DIRECTOR 1.00 2.00 X 0 0 0 JEFF JEREBKER DIRECTOR 1.00 2.00 X 0 0 0 PETER HOLT DIRECTOR 1.00 2.00 X 0 0 0 CAROLE HULL DIRECTOR 1.00 2.00 X 0 0 0 JEFF KING DIRECTOR 1.00 2.00 X 0 0 0 DEBRA SHUMAR DIRECTOR 1.00 2.00 X 0 0 0 DANIEL KAPSAK DIRECTOR 1.00 2.00 X 0 0 0 BONNIE FINLEY VICE PRESIDENT PRO TEMPORE 1.00 2.00 X X 0 0 0 RUTHIE HORTON CHIEF EXECUTIVE OFFICER 15.00 25.00 X 0 102547 4328 LISA GAU CHIEF FINANCIAL OFFICER 15.00 25.00 X 106487 0 5658 HOLLY RAYMER CHIEF EXECUTIVE OFFICER 15.00 25.00 X 0 81612 2526 MELISSA O'HARA CHIEF EXECUTIVE OFFICER 15.00 25.00 X 0 0 0 106487 184159 12512 1 0 0 0 0 20526 20526 RENTALS 624200 2019858 2019858 OTHER SERVICE FEES 624200 358998 358998 2378856 9784 9784 OTHER INCOME 624200 15555 15555 15555 2424721 2394411 0 9784 46518 39075 7443 1467889 1233027 234862 7498 6298 1200 120836 101502 19334 130306 109457 20849 11800 11800 108854 63587 45267 17412 17412 25261 25261 16201 16201 12495 12495 195784 191868 3916 64660 62397 2263 FOOD SERVICES 196777 196777 UTILITIES 114058 114058 EMPLOYEE RECRUITING 54114 54114 SUPPLIES 45107 31575 13532 171570 122707 48863 2807140 2356349 450791 0 184163 82071 692311 560230 82107 156671 1027855 829855 1380 1764 64301 20465 4747498 3209342 1620241 1538156 21696 13192 3694054 3202404 137659 131616 6624 10136 646371 539671 790654 681423 X 2901470 2520981 1930 0 2903400 2520981 3694054 3202404 -382419 0 X X 0 0 0 X 8579 8695 302302 22092 20526 362194 2123328 2048198 1803123 2117192 2378856 10470697 2131907 2056893 2105425 2139284 2399382 10832891 0 510094 648502 447685 590996 550385 2747662 510094 648502 447685 590996 550385 2747662 8085229 31667 32455 971 1534 9784 76411 31667 32455 971 1534 9784 76411 2683 15555 18238 2163574 2089348 2106396 2143501 2424721 10927540 0.73990 0.72880 0.00700 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188215 188215 4150455 2880177 1270278 408828 329165 79663 1538156 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE ANNUAL FORM 990. AN OFFICER OF THE ORGANIZATIONS SIGNS THE EFILE FORM BEFORE THE RETURN IS ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND VARIOUS SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE CEO. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS SINCE THE PRIOR YEAR. HOVER MANOR INC 1401 ELMHURST DRIVE LONGMONT CO 80503 840795095 HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY CO 501(C)(3) 509(A)(2) 0 KATHERINE AND CHARLES HOVER GREEN HOUSES INC 1425 BELMONT DRIVE LONGMONT CO 80503 811408810 HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY CO 501(C)(3) 509(A)(2) 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 HOVER MANORINC O 197464 CASH KATHERINE AND CHARLES HOVER GREEN HOUSES INC Q 10952 CASH KATHERINE AND CHARLES HOVER GREEN HOUSES INC D 82985 CASH KATHERINE AND CHARLES HOVER GREEN HOUSES INC B 18407 IMPUTED INTEREST KATHERINE AND CHARLES HOVER GREEN HOUSES INC O 227793 CASH