Lhotb Inc
- Assets
- $1.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 01/2016
- Data as of
- 12/2015
- EIN
- 47-2562270
Organization Overview
Lhotb Inc is located in Denver, CO. The organization was established in 2016. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lhotb Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
PROVIDED MEETING SPACE FOR VARIOUS 12 STEP PROGRAMS BATTLING ADDICTION OF EVERY KIND. OVER 1000 DENVER AREA ALCOHOLICS AND ADDICTS ATTENDED MEETINGS AT OUR FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard E Clark Chief Financial Officer | 5 | $0 | |
Lloyd Moore President & CEO | 20 | $0 | |
Lindsay Hacker Secretary | 5 | $0 | |
Valerie Leighton Chair Of The Board | 10 | $0 | |
Andrew Gallagher Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067 |
| Total Program Service Revenue | $15,646 |
| Membership dues | $175 |
| Investment income | $0 |
| Gain or Loss | $268 |
| Net Income from Gaming & Fundraising | $890 |
| Other Revenue | $24 |
| Total Revenue | $18,070 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $10,725 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,826 |
| Total expenses | $17,551 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,640 |
| Other assets | $0 |
| Total assets | $1,640 |
| Total liabilities | $0 |
| Net assets or fund balances | $1,640 |
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