Civic Intelligence

Denver Fire Fighters Housing Inc

990 • Fiscal year 2019 • EIN 84-0570511

Jul 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

1590 YatesDenver, CO 80204

(303) 629-5138

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,729,822 (-100%) from 2018

Net Assets

Down

$0

Down $1,645,084 (-100%) from 2018

Liabilities

Down

$0

Down $84,738 (-100%) from 2018

Revenue And Expenses

Revenue

Up

$18,756,592

Up $18,126,788 (+2878%) from 2018

Expenses

Down

$63,108

Down $630,262 (-91%) from 2018

Net Income

Up

$18,693,484

Up $18,757,050 (+29508%) from 2018

Historical Trend

Balance Sheet Trend

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: $1,446,6782019Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 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: -$198,4062019Revenue 2019: $18,756,592Expenses 2019: $63,108Net Income 2019: $18,693,4842019

Highlighted filing

2019

Revenue$18,756,592
Expenses$63,108
Net Income$18,693,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$20,250,000
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$1,155,213$0▼ $1,155,213
Savings and Temporary Cash Investments$257,513$0▼ $257,513
Prepaid Expenses and Deferred Charges$31,540$0▼ $31,540
Cash and Non-Interest-Bearing Accounts$21,167$0▼ $21,167
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,509,097$0▼ $1,509,097
Other Assets Total$43,664$0▼ $43,664
Liabilities
Other Liabilities$37,283$0▼ $37,283
Accounts Payable and Accrued Expenses$25,136$0▼ $25,136
Total Liabilities$62,419$0▼ $62,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,446,678$0▼ $1,446,678
Total Net Assets Fund Balance$1,446,678$0▼ $1,446,678
Total Liabilities and Net Assets / Fund Balance$1,509,097$0▼ $1,509,097
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,756,592
Other Revenue
$0
Change in Net Assets
$18,693,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$54,295--$54,295
Other Expenses$1,084--$1,084
Total Functional Expenses$63,108$0$0$63,108
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
3036019223
Signed
2020-11-16
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
0
Volunteers
0

Preparer

Firm
SingerLewak LLP
Address
2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer
Sheila Balzer
Phone
3037592727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net assets transferred to union upon dissolution -20,140,162.”

Raw XML Appendix385 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/ExplanationTxt4Net assets transferred to union upon dissolution -20,140,162.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01509097
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01509097
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063108
IRS990/TotalFunctionalExpensesGrp/TotalAmt063108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062419
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt062419
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018756592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018756592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 Yates Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haugen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03036019223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0F4CD882A1B73513F1B6BA764293F7C656C343B7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091C75ED39B97403A68E88CC23D17D43C3CA2F1E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:59:10
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Balzer
ReturnHeader/ReturnTs02020-11-16T19:41:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,756,592
Expenses
$63,108
Net income
$18,693,484
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.8$0.06$18.7
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