Civic Intelligence

Littleton Section 8 Housing Corporation

990 • Fiscal year 2019 • EIN 74-2090843

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

Organization Profile
5745 S Bannock StLittleton, CO 80120

(303) 347-9755

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$110,569

Up $51,364 (+87%) from 2018

Net Assets

Down

$56,402

Down $1,497 (-2.6%) from 2018

Liabilities

Up

$54,167

Up $52,861 (+4048%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$1,821,993

Up $120,793 (+7.1%) from 2018

Expenses

Up

$1,823,490

Up $120,327 (+7.1%) from 2018

Net Income

Up

-$1,497

Up $466 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $53,923Liabilities 2010: $18,575Net Assets 2010: $35,3482010Assets 2011: $71,504Liabilities 2011: $28,259Net Assets 2011: $43,2452011Assets 2012: $59,654Liabilities 2012: $5,916Net Assets 2012: $53,7382012Assets 2013: $82,732Liabilities 2013: $18,780Net Assets 2013: $63,9522013Assets 2014: $66,030Liabilities 2014: $3,039Net Assets 2014: $62,9912014Assets 2015: $62,408Liabilities 2015: $2,042Net Assets 2015: $60,3662015Assets 2016: $62,632Liabilities 2016: $3,757Net Assets 2016: $58,8752016Assets 2017: $72,748Liabilities 2017: $12,887Net Assets 2017: $59,8612017Assets 2018: $59,205Liabilities 2018: $1,306Net Assets 2018: $57,8992018Assets 2019: $110,569Liabilities 2019: $54,167Net Assets 2019: $56,4022019Assets 2020: $148,897Liabilities 2020: $2,157Net Assets 2020: $146,7402020Assets 2021: $110,631Liabilities 2021: $22,115Net Assets 2021: $88,5162021Assets 2022: $87,961Liabilities 2022: $0Net Assets 2022: $87,9612022Assets 2023: $87,478Liabilities 2023: $0Net Assets 2023: $87,4782023Assets 2024: $89,716Liabilities 2024: $0Net Assets 2024: $89,7162024Assets 2025: $87,326Liabilities 2025: $0Net Assets 2025: $87,3262025

Highlighted filing

2019

Assets$110,569
Liabilities$54,167
Net Assets$56,402
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,259,9492010Revenue 2011: $1,002,379Expenses 2011: $994,481Net Income 2011: $7,8982011Expenses 2012: $1,296,9802012Expenses 2013: $1,368,1152013Revenue 2014: $1,418,242Expenses 2014: $1,419,204Net Income 2014: -$9622014Revenue 2015: $1,452,603Expenses 2015: $1,455,228Net Income 2015: -$2,6252015Revenue 2016: $1,488,686Expenses 2016: $1,490,177Net Income 2016: -$1,4912016Revenue 2017: $1,607,525Expenses 2017: $1,606,538Net Income 2017: $9872017Revenue 2018: $1,701,200Expenses 2018: $1,703,163Net Income 2018: -$1,9632018Revenue 2019: $1,821,993Expenses 2019: $1,823,490Net Income 2019: -$1,4972019Revenue 2020: $1,885,277Expenses 2020: $1,794,939Net Income 2020: $90,3382020Revenue 2021: $1,796,940Expenses 2021: $1,855,164Net Income 2021: -$58,2242021Revenue 2022: $1,670,072Expenses 2022: $1,670,627Net Income 2022: -$5552022Revenue 2023: $1,631,448Expenses 2023: $1,631,931Net Income 2023: -$4832023Revenue 2024: $1,650,575Expenses 2024: $1,648,337Net Income 2024: $2,2382024Revenue 2025: $1,832,522Expenses 2025: $1,834,912Net Income 2025: -$2,3902025

Highlighted filing

2019

Revenue$1,821,993
Expenses$1,823,490
Net Income-$1,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.3
Gross Receipts
$1,821,993
Mission and Program Overview

Mission

Financing operations and management of low income assisted living center for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,543$85,684▲ $54,141
Savings and Temporary Cash Investments$23,925$23,997▲ $72
Accounts Receivable$3,451$888▼ $2,563
Total Assets$59,205$110,569▲ $51,364
Other Assets Total$286--
Liabilities
Other Liabilities$675$54,017▲ $53,342
Accounts Payable and Accrued Expenses$631$150▼ $481
Total Liabilities$1,306$54,167▲ $52,861
Net Assets / Fund Balance
Unrestricted Net Assets$57,899$56,402▼ $1,497
Total Net Assets Fund Balance$57,899$56,402▼ $1,497
Total Liabilities and Net Assets / Fund Balance$59,205$110,569▲ $51,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,744-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Susan ThorntonPresident
Corey ReitzBoard Member
Emma MalloryBoard Member
Erin JonesBoard Member
Terry OstermillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,821,921
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-1,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,288
Other Expenses$51,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,188--$1,536,188
Payroll Taxes$126,054--$126,054
Other Employee Benefits$110,046--$110,046
Insurance$35,676--$35,676
Fees for Services Accounting$15,044--$15,044
Other Expenses$257--$257
Fees for Services Legal$225--$225
Total Functional Expenses$1,823,490$0$0$1,823,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$53,551
Federal income taxes$466
Due to P/s-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization reviews the tax return before it is filed”

Form 990, Part VI, Section C, Line 19

“Tax return available upon request”

Filing and Contact Details

Filer

Filer Name
Littleton Section 8 Housing Co
EIN
74-2090843
Phone
3033479755
Address
5745 S BANNOCK ST, Littleton, CO 80120

Signing Officer

Name
Corey Reitz
Title
Director
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Reitz
Formed
1979
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
115
Volunteers
6

Preparer

Firm
Engrav & Associates Pc
Address
6750 S LIMA ST STE 100, ENGLEWOOD, CO 80112
Preparer
Larry Engrav CPA
Phone
3037927372
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01823490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01823490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306
IRS990/TotalLiabilitiesEOYAmt054167
IRS990/TotalLiabilitiesGrp/BOYAmt01306
IRS990/TotalLiabilitiesGrp/EOYAmt054167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057899
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IRS990/TotalProgramServiceExpensesAmt01823490
IRS990/TotalProgramServiceRevenueAmt01821921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01821993
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110569
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057899
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COREY REITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON SECTION 8 HOUSING CO
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0742090843
ReturnHeader/Filer/PhoneNum03033479755
ReturnHeader/Filer/USAddress/AddressLine1Txt05745 S BANNOCK ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.118.209
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:07:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037927372
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ENGRAV CPA
ReturnHeader/ReturnTs02020-05-07T07:07:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,569
Liabilities
$54,167
Net assets
$56,402
Revenue
$1,821,993
Expenses
$1,823,490
Net income
-$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.83$1.83$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.65$1.65$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.63$1.63$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.67$1.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.80$1.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.89$1.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.82$1.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.70$1.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.61$1.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.45$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.42$1.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.30
2011Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.00$0.99$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$1.26