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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lloyd Moore President & CEO | 20 | $0 | |
Valerie Leighton Chair Of The Board | 10 | $0 | |
Andrew Gallagher Treasurer | 10 | $0 | |
Lindsay Hacker Secretary | 5 | $0 | |
Richard E Clark Chief Financial Officer | 5 | $0 |
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 |