Civic Intelligence

Denver Fire Fighters Housing Inc

990 • Fiscal year 2018 • EIN 84-0570511

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A

View Organization Page

1590 YatesDenver, CO 80204

(303) 629-5138

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$92,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,729,822

Down $32,836 (-1.9%) from 2017

Net Assets

Down

$1,645,084

Down $63,566 (-3.7%) from 2017

Liabilities

Up

$84,738

Up $30,730 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$629,804

Down $62,745 (-9.1%) from 2017

Expenses

Up

$693,370

Up $49,413 (+7.7%) from 2017

Net Income

Down

-$63,566

Down $112,158 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2018

Assets$1,729,822
Liabilities$84,738
Net Assets$1,645,084
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$629,804
Expenses$693,370
Net Income-$63,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$629,804
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$1,288,958$1,222,150▼ $66,808
Savings and Temporary Cash Investments$224,968$282,487▲ $57,519
Cash and Non-Interest-Bearing Accounts$170,549$154,175▼ $16,374
Prepaid Expenses and Deferred Charges$33,258$29,784▼ $3,474
Total Assets$1,762,658$1,729,822▼ $32,836
Other Assets Total$44,925$41,226▼ $3,699
Liabilities
Accounts Payable and Accrued Expenses$9,083$43,512▲ $34,429
Other Liabilities$44,925$41,226▼ $3,699
Total Liabilities$54,008$84,738▲ $30,730
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,650$1,645,084▼ $63,566
Total Net Assets Fund Balance$1,708,650$1,645,084▼ $63,566
Total Liabilities and Net Assets / Fund Balance$1,762,658$1,729,822▼ $32,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,677$2,805,967$3,872,644
Land$155,473-$155,473
Other Land Buildings$0$35,624$35,624
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert A HaugenAdministratorFT$92,000$92,000

Board Members and Trustees

NameTitle
Raymond H HaugenPresident
Martin J LallyVice-President
Phillip CordovaTrustee
Scott M SimpsonTrustee
Steven EllisTrustee
Andrew LauxSecretary
Donn BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,701
Investment Income
$159
Other Revenue
$944
Change in Net Assets
$-63,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,714
Salaries, Compensation, and Employee Benefits$178,656
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$92,000--$92,000
Depreciation Depletion$67,963--$67,963
Insurance$56,852--$56,852
Other Salaries and Wages$55,035--$55,035
Other Employee Benefits$19,423--$19,423
Payroll Taxes$12,198--$12,198
Other Expenses$9,475--$9,475
All Other Expenses$8,361--$8,361
Fees for Services Legal-$7,624-$7,624
Office Expenses-$5,347-$5,347
Fees for Services Accounting-$4,099-$4,099
Occupancy-$3,868-$3,868
Total Functional Expenses$672,432$20,938$0$693,370
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$41,226
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
3036295138
Address
1590 Yates, Denver, CO 80204

Signing Officer

Name
Robert Haugen
Title
Manager
Phone
3036295138
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Haugen
Formed
1964
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Holben Hay Lake Balzer CPAs LLC
Address
1777 S Harrison Street 1000, Denver, CO 80210
Preparer
Sheila M Balzer
Phone
3037592727
Raw XML Appendix376 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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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01762658
IRS990/TotalAssetsEOYAmt01729822
IRS990/TotalAssetsGrp/BOYAmt01762658
IRS990/TotalAssetsGrp/EOYAmt01729822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054008
IRS990/TotalLiabilitiesEOYAmt084738
IRS990/TotalLiabilitiesGrp/BOYAmt054008
IRS990/TotalLiabilitiesGrp/EOYAmt084738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01708650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672432
IRS990/TotalProgramServiceRevenueAmt0628701
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01762658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01708650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01645084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 Yates Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03036295138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Fire Fighters Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840570511
ReturnHeader/Filer/PhoneNum03036295138
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 Yates
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9006B127B7574F9412BA0BEEB7BFC3050EA47C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8A039EAB56336A44B25A1D450CEEF7CEABBD8D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841474365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holben Hay Lake Balzer CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 S Harrison Street 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila M Balzer
ReturnHeader/ReturnTs02019-05-13T16:13:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,822
Liabilities
$84,738
Net assets
$1,645,084
Revenue
$629,804
Expenses
$693,370
Net income
-$63,566
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