Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-2032108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$3,520,333
Down $297,377 (-7.8%) from 2021
Net Assets
Down$3,495,687
Down $320,023 (-8.4%) from 2021
Liabilities
Up$24,646
Up $22,646 (+1132%) from 2021
Revenue
Up$542,521
Up $400,365 (+282%) from 2021
Expenses
Up$468,349
Up $217,407 (+87%) from 2021
Net Income
Up$74,172
Up $182,958 (+168%) from 2021
The valley housing fund works collaboratively to create and support affordable and accessible housing opportunities to strengthen the gunnison valley community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $573,895 | $1,836,741 | ▲ $1,262,846 |
| Investments Other Securities | $1,775,280 | $972,868 | ▼ $802,412 |
| Savings and Temporary Cash Investments | $1,153,356 | $310,339 | ▼ $843,017 |
| Other Notes and Loans Receivable, Net | $178,150 | $278,150 | ▲ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $110,289 | $81,004 | ▼ $29,285 |
| Accounts Receivable | - | $18,309 | - |
| Total Assets | $3,817,710 | $3,520,333 | ▼ $297,377 |
| Other Assets Total | $26,740 | $22,922 | ▼ $3,818 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $24,646 | - |
| Other Liabilities | $2,000 | $0 | ▼ $2,000 |
| Total Liabilities | $2,000 | $24,646 | ▲ $22,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,815,710 | $3,495,687 | ▼ $320,023 |
| Total Net Assets Fund Balance | $3,815,710 | $3,495,687 | ▼ $320,023 |
| Total Liabilities and Net Assets / Fund Balance | $3,817,710 | $3,520,333 | ▼ $297,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $846,429 | $17,157 | $780,531 |
| Leasehold Improvements | $19,305 | $2,095 | $21,400 |
| Equipment | $0 | $7,220 | $7,220 |
| Land | $971,007 | - | - |
| Other Securities | $402,663 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Koelliker | Director | FT | $54,167 | $54,167 |
| Name | Title |
|---|---|
| Scott Desmarais | President |
| Jim Starr | Vice President |
| Alec Lindeman | Member |
| Butch Clark | Member |
| Jim Gelwicks | Member |
| Jim Schmidt | Member |
| Kelly Mckinnis | Member |
| Susan Kerns | Treasurer/secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Residential | 1 | $285,000 |
| Total Noncash Contributions | 1 | $285,000 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $342,979 |
| Other Expenses | $67,059 |
| Salaries, Compensation, and Employee Benefits | $58,311 |
| Total Fundraising Expense | $33,977 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $339,000 | - | - | $339,000 |
| Current Officers, Directors, Trustees, and Key Employees | $18,056 | $18,055 | $18,056 | $54,167 |
| Other Expenses | $16,900 | $0 | $0 | $16,900 |
| Advertising | $340 | $1,324 | $14,164 | $15,828 |
| Depreciation Depletion | $8,101 | $2,429 | $0 | $10,530 |
| Office Expenses | $0 | $7,066 | $0 | $7,066 |
| Fees for Services Legal | $1,830 | $4,408 | $0 | $6,238 |
| Insurance | $3,572 | $1,075 | $0 | $4,647 |
| Fees for Services Accounting | $0 | $4,223 | $0 | $4,223 |
| Payroll Taxes | $1,381 | $1,381 | $1,382 | $4,144 |
| Grants to Domestic Individuals | $3,979 | - | - | $3,979 |
| Travel | $375 | $374 | $375 | $1,124 |
| Fees for Services Other | $0 | $199 | $0 | $199 |
| Conferences and Meetings | $0 | $124 | $0 | $124 |
| Total Functional Expenses | $393,714 | $40,658 | $33,977 | $468,349 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Habitat for Humanity | Gunnison, CO | - | Affordable Housing | $200,000 |
| City of Gunnison | Gunnison, CO | - | Affordable Housing | $139,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,295 |
| Fundraising Direct Expenses | $10,770 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $0 |
“A copy of the 990 was provided to the organization's board of directors for their review prior to filing the return.”
“Prior period adjustment is made to correct errors made in recording expenses in 2021.”
“Governing documents are made available to the public upon request.”
“The board of directors meets annually to discuss the compensation of the executive director and compare the amount to comparable positions.”
“Prior period adjustment is made for real estate donated in 2013 but not recorded on the general ledger. The amount of the real estate is reflected in the totals on schedule d part vi.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18309 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE VALLEY HOUSING FUND WORKS COLLABORATIVELY TO CREATE AND SUPPORT AFFORDABLE AND ACCESSIBLE HOUSING OPPORTUNITIES TO STRENGTHEN THE GUNNISON VALLEY COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14164 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15828 |
| IRS990/AllOtherContributionsAmt | 0 | 487741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS B GORMAN PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703496156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 149 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTED BUTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 342979 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38222 |
| IRS990/CYOtherExpensesAmt | 0 | 67059 |
| IRS990/CYOtherRevenueAmt | 0 | 3525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58311 |
| IRS990/CYTotalExpensesAmt | 0 | 468349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10530 |
| IRS990/Desc | 0 | THE VALLEY HOUSING FUND EXEMPT PURPOSE ACHIEVEMENTS INCLUDE THE CONSTRUCTION OF AFFORDABLE AND WORKFORCE HOUSING DEVELOPMENT, AND OUTREACH AND EDUCATION TO THE COMMUNITY REGARDING HOUSING. VALLEY HOUSING FUND CONSTRUCTED THREE SINGLE-FAMILY WORKFORSE RENTAL UNITS IN 2022, DONATED $200,000 TO HABITAT FOR HUMANITY OF GUNNISON COUNTY TO FUND NEW LOW INCOME HOMES, AND DONATED $139,000 TO CONTRIBUTE TO 44 NEW DEED RESTRICTED AFFORDABLE HOUSING UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4223 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4223 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6238 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT DESMARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY MCKINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEC LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUTCH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN KOELLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GELWICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 54167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14295 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 342979 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3979 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 339000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 339000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 553291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38222 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1775280 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 972868 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1836741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1863213 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE VALLEY HOUSING FUND WORKS COLLABORATIVELY TO CREATE AND SUPPORT AFFORDABLE AND ACCESSIBLE HOUSING OPPORTUNITIES TO STRENGTHEN THE GUNNISON VALLEY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3815710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3495687 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3525 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -384454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3815710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3495687 |
| IRS990/NoncashContributionsAmt | 0 | 285000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22922 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURVEYOR/ENGINEERING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 178150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 278150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT DESMARAIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9741 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13033 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 179000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32977 |
| IRS990/PYOtherExpensesAmt | 0 | 71942 |
| IRS990/PYOtherRevenueAmt | 0 | 19249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108786 |
| IRS990/PYTotalExpensesAmt | 0 | 250942 |
| IRS990/PYTotalRevenueAmt | 0 | 142156 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74172 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 542521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1153356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 487741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2629038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3208872 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3208872 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 487741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2629038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3208872 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3364012 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 846429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17157 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 83055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 780531 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7220 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 971007 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 971007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 570205 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 402663 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FTSE SOCIAL INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | TOTAL BOND MARKET INDEX ADMIRAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1836741 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 972868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 139000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF GUNNISON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846000673 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841342438 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 201 W VIRGINIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 303 N MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GUNNISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GUNNISON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 81230 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 81230 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 285000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT IS MADE TO CORRECT ERRORS MADE IN RECORDING EXPENSES IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARE THE AMOUNT TO COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT IS MADE FOR REAL ESTATE DONATED IN 2013 BUT NOT RECORDED ON THE GENERAL LEDGER. THE AMOUNT OF THE REAL ESTATE IS REFLECTED IN THE TOTALS ON SCHEDULE D PART VI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3817710 |
| IRS990/TotalAssetsEOYAmt | 0 | 3520333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3817710 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3520333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.