Civic Intelligence

Denver Fire Fighters Housing Inc

EIN 84-0570511 • 501(c)4 • Littleton, CO

View Organization Page

Profile

To provide apartment rentals to the elderly.

7731 S Hickory PlaceLittleton, CO 80120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,509,097

Down $220,725 (-13%) from 2018

Liabilities

Down

$62,419

Down $22,319 (-26%) from 2018

Net Assets

Down

$1,446,678

Down $198,406 (-12%) from 2018

Operations
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$554,821

Down $74,983 (-12%) from 2018

Expenses

Up

$753,227

Up $59,857 (+8.6%) from 2018

Net Income

Down

-$198,406

Down $134,840 (-212%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $576,707Liabilities 2011: $303,566Net Assets 2011: $273,1412011Assets 2012: $1,788,153Liabilities 2012: $231,691Net Assets 2012: $1,556,4622012Assets 2013: $1,733,904Liabilities 2013: $156,306Net Assets 2013: $1,577,5982013Assets 2014: $1,685,248Liabilities 2014: $83,939Net Assets 2014: $1,601,3092014Assets 2015: $1,673,715Liabilities 2015: $58,144Net Assets 2015: $1,615,5712015Assets 2016: $1,713,064Liabilities 2016: $53,006Net Assets 2016: $1,660,0582016Assets 2017: $1,762,658Liabilities 2017: $54,008Net Assets 2017: $1,708,6502017Assets 2018: $1,729,822Liabilities 2018: $84,738Net Assets 2018: $1,645,0842018Assets 2019: $1,509,097Liabilities 2019: $62,419Net Assets 2019: $1,446,6782019

Highlighted filing

2019

Assets$1,509,097
Liabilities$62,419
Net Assets$1,446,678
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $622,530Expenses 2011: $584,648Net Income 2011: $37,8822011Expenses 2012: $595,7042012Revenue 2013: $621,509Expenses 2013: $600,373Net Income 2013: $21,1362013Revenue 2014: $645,185Expenses 2014: $621,474Net Income 2014: $23,7112014Revenue 2015: $654,702Expenses 2015: $640,440Net Income 2015: $14,2622015Revenue 2016: $669,535Expenses 2016: $625,050Net Income 2016: $44,4852016Revenue 2017: $692,549Expenses 2017: $643,957Net Income 2017: $48,5922017Revenue 2018: $629,804Expenses 2018: $693,370Net Income 2018: -$63,5662018Revenue 2019: $554,821Expenses 2019: $753,227Net Income 2019: -$198,4062019

Highlighted filing

2019

Revenue$554,821
Expenses$753,227
Net Income-$198,406
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,509,097
Liabilities
$62,419
Net assets
$1,446,678
Revenue
$554,821
Expenses
$753,227
Net income
-$198,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.55$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.63$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.62$0.65$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.60$0.65$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$0.16$1.58$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.23$1.56$0.60
2011Summary only. Only limited summary data is available for this year.$0.58$0.30$0.27$0.62$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$554,821
Mission and Program Overview

Mission

To provide apartment rentals to the elderly.

Rental of apartments to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,150$1,155,213▼ $66,937
Savings and Temporary Cash Investments$282,487$257,513▼ $24,974
Prepaid Expenses and Deferred Charges$29,784$31,540▲ $1,756
Cash and Non-Interest-Bearing Accounts$154,175$21,167▼ $133,008
Total Assets$1,729,822$1,509,097▼ $220,725
Other Assets Total$41,226$43,664▲ $2,438
Liabilities
Other Liabilities$41,226$37,283▼ $3,943
Accounts Payable and Accrued Expenses$43,512$25,136▼ $18,376
Total Liabilities$84,738$62,419▼ $22,319
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,084$1,446,678▼ $198,406
Total Net Assets Fund Balance$1,645,084$1,446,678▼ $198,406
Total Liabilities and Net Assets / Fund Balance$1,729,822$1,509,097▼ $220,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,740$2,872,904$3,872,644
Land$155,473-$155,473
Other Land Buildings$0$35,624$35,624
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert A HaugenAdministratorFT$93,840$93,840

Board Members and Trustees

NameTitle
Raymond H HaugenPresident
Martin J LallyVice-President
Dan DoyleTrustee
Mike PylarTrustee
Phillip CordovaTrustee
Scott M SimpsonTrustee
Steven EllisTrustee
Donn BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,173
Investment Income
$310
Other Revenue
$1,338
Change in Net Assets
$-198,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,565
Salaries, Compensation, and Employee Benefits$199,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,840--$93,840
Other Salaries and Wages$70,140--$70,140
Depreciation Depletion$66,936--$66,936
Insurance$60,178--$60,178
Fees for Services Legal-$56,650-$56,650
Other Employee Benefits$22,243--$22,243
Payroll Taxes$13,439--$13,439
All Other Expenses$11,052--$11,052
Other Expenses$9,673--$9,673
Office Expenses-$5,283-$5,283
Fees for Services Accounting-$4,210-$4,210
Occupancy-$4,205-$4,205
Total Functional Expenses$682,879$70,348$0$753,227
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$37,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“The project administrator is the son of the president of the Board of Directors.”

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

“The project has hired a CPA firm to assist in the preparation of the Form 990. The return is not currently reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors annually approve salaries of the project administrator and other employees. Generally, amounts are adjusted annually to reflect cost of living adjustments. The project administrator's salary is also approved annually by HUD as part of the annual approval of the project's operating budget.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request from the project administrator.”

Filing and Contact Details

Filer

Filer Name
Denver Fire Fighters Housing Inc
EIN
84-0570511
Phone
3036019223
Address
7731 S Hickory Place, Littleton, CO 80120

Signing Officer

Name
Robert Haugen
Title
Manager
Phone
3036019223
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Haugen
Formed
1964
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
SingerLewak LLP
Address
2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer
Sheila Balzer
Phone
3037592727
Raw XML Appendix387 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The project administrator is the son of the president of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The project has hired a CPA firm to assist in the preparation of the Form 990. The return is not currently reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually approve salaries of the project administrator and other employees. Generally, amounts are adjusted annually to reflect cost of living adjustments. The project administrator's salary is also approved annually by HUD as part of the annual approval of the project's operating budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request from the project administrator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Denver Fire Fighters Local Union 858
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IRS990/USAddress/AddressLine1Txt01590 Yates Street
IRS990/USAddress/CityNm0Denver
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IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03036019223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Fire Fighters Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENV
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ReturnHeader/Filer/PhoneNum03036019223
ReturnHeader/Filer/USAddress/AddressLine1Txt07731 S Hickory Place
ReturnHeader/Filer/USAddress/CityNm0Littleton
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9006B127B7574F9412BA0BEEB7BFC3050EA47C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4CD882A1B73513F1B6BA764293F7C656C343B7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
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ReturnHeader/FilingSecurityInformation/IPTm016:28:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SingerLewak LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S Colorado Blvd Ste 2-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Balzer
ReturnHeader/ReturnTs02020-07-14T12:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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