LITTLETON SECTION 8 HOUSING CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LITTLETON SECTION 8 HOUSING CORPORATION (EIN 74-2090843)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-14
IRS object ID: 201321349349301912
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T08:37:22-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENGRAV & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6750 S LIMA ST	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742090843	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LITTLETON SECTION 8 HOUSING C	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITT	NameControl
Phone	3033479755	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5745 S BANNOCK ST	AddressLine1
City	LITTLETON	City
State	CO	State
ZIP Code	80120	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN BURNHAM	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY ENGRAV CPA	Name
Phone	3037927372	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN THORNTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5745 S BANNOCK ST	AddressLine1
City	LITTLETON	City
State	CO	State
ZIP Code	80120	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1307473	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	FINANCING OPERATIONS AND MANAGEMENT OF LOW INCOME ASSISTED LIVING CENTER FOR THE ELDERLY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	65	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1002330	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1302135	ProgramServiceRevenueCY
Investment Income Prior Year	49	InvestmentIncomePriorYear
Investment Income Current Year	5436	InvestmentIncomeCurrentYear
Other Revenue Current Year	-98	OtherRevenueCurrentYear
Total Revenue Prior Year	1002379	TotalRevenuePriorYear
Total Revenue Current Year	1307473	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	971440	SalariesEtcPriorYear
Salaries Etc Current Year	1264307	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23041	OtherExpensePriorYear
Other Expenses Current Year	32673	OtherExpensesCurrentYear
Total Expenses Prior Year	994481	TotalExpensesPriorYear
Total Expenses Current Year	1296980	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7898	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10493	RevenuesLessExpensesCY
Total Assets BOY	71504	TotalAssetsBOY
Total Assets EOY	59654	TotalAssetsEOY
Total Liabilities BOY	28259	TotalLiabilitiesBOY
Total Liabilities EOY	5916	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43245	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	53738	NetAssetsOrFundBalancesEOY
Mission Description	FINANCING OPERATIONS AND MANAGEMENT OF LOW INCOME ASSISTED LIVING CENTER FOR THE ELDERLY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1296980	Expense
Revenue	1307423	Revenue
Description	FINANCING OPERATIONS AND MGMT OF LOW INCOME ASSISTED LIVING CENTER	Description
Total Program Service Expense	1296980	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	65	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA DAWSON	NamePerson
Telephone Number	3033479755	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5745 S BANNOCK	AddressLine1
City	LITTLETON	City
State	CO	State
ZIP Code	80120	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN THORNTON
PRESIDENT	1	X	X	0	0	0
TERRY OSTERMIL
SECRETARY	1	X	X	0	0	0
JENNIFER LUCE
BOARD MEMBER	1	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MGMT OF LOW INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1302135	TotalRevenueColumn
Related Or Exempt Function Income	1302135	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1302135	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	50	TotalRevenueColumn
Exclusion	$50	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	-98	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-98	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-98	TotalRevenueColumn
Exclusion	-$98	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5386	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	5386	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5386	TotalRevenueColumn
Exclusion	$5,386	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1307473	TotalRevenueColumn
Related Or Exempt Function Income	1302135	RelatedOrExemptFunctionIncome
Exclusion	$5,338	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1033490	Total
Program Services	1033490	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	135326	Total
Program Services	135326	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	95491	Total
Program Services	95491	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	285	Total
Program Services	285	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8813	Total
Program Services	8813	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18647	Total
Program Services	18647	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MISCELLANEOUS	133	133
RECRUIT/TRAING/EMPL	4795	4795

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1296980	Total
Program Services	1296980	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38498	BOY
EOY	18837	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33726	BOY
EOY	33776	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	7041	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25744	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25744	LandBldgEquipmentAccumDeprec

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	-720	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	71504	BOY
EOY	59654	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2960	BOY
EOY	3236	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25299	BOY
EOY	2680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28259	BOY
EOY	5916	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43245	BOY
EOY	53738	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43245	BOY
EOY	53738	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71504	BOY
EOY	59654	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10493	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1110179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1187714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1252804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1002330	CurrentTaxYearMinus1Year
Current Tax Year	1302135	CurrentTaxYear
Total	5855162	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1110179	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1187714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1252804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1002330	CurrentTaxYearMinus1Year
Current Tax Year	1302135	CurrentTaxYear
Total	5855162	Total

Field	Value	IRS element (for citing)
Public Support Total509	5855162	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-3528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	5338	CurrentTaxYear
Total	1464	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-3528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49	CurrentTaxYearMinus1Year
Current Tax Year	5338	CurrentTaxYear
Total	1464	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1109757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1184186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1252831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1002379	CurrentTaxYearMinus1Year
Current Tax Year	1307473	CurrentTaxYear
Total	5856626	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CHISTMAS CLUB SAVINGS	Description
Amount	$2,680	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2680	TotalOfAmounts
Total Revenue	1307473	TotalRevenue
Total Expenses	1296980	TotalExpenses
Excess Or Deficit For Year	10493	ExcessOrDeficitForYear
Excess Or Deficit Per FS	10493	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

ExplanationExplanation
PART VI SECTION B LINE 11-
THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE TAX RETURN
BEFORE IT IS FILED
PART VI SECTION C LINE 19-
UPON REQUEST
PART VI SECTION B LINE 11A-
THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE TAX RETURN
BEFORE IT IS FILED
SCH A SECTION A COLUMN D-
2010 AMOUNTS LISTED ARE FROM A SHORT YEAR THE CORPORATION CHANGED ITS
ACCOUNTING PERIOD TO A FISCAL YEAR END THE TOTALS LISTED ARE FROM
JANUARY 1 2011 THROUGH SEPTEMBER 30 2011