Civic Intelligence

Pikes Peak Habitat for Humanity Inc.

990 • Fiscal year 2016 • EIN 35-1640064

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.pikespeakhabitat.org
2802 N ProspectColorado Springs, CO 80907

(719) 475-7800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$82,320

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,121,163

Up $98,009 (+1.4%) from 2015

Net Assets

Up

$5,358,167

Up $171,537 (+3.3%) from 2015

Liabilities

Down

$1,762,996

Down $73,528 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$3,335,134

Up $472,355 (+16%) from 2015

Expenses

Up

$3,163,597

Up $165,852 (+5.5%) from 2015

Net Income

Up

$171,537

Up $306,503 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,858,987Liabilities 2010: $1,564,372Net Assets 2010: $4,294,6152010Assets 2011: $6,191,268Liabilities 2011: $1,574,453Net Assets 2011: $4,616,8152011Assets 2012: $6,436,377Liabilities 2012: $1,887,379Net Assets 2012: $4,548,9982012Assets 2013: $7,058,421Liabilities 2013: $1,831,375Net Assets 2013: $5,227,0462013Assets 2014: $7,204,779Liabilities 2014: $1,883,183Net Assets 2014: $5,321,5962014Assets 2015: $7,023,154Liabilities 2015: $1,836,524Net Assets 2015: $5,186,6302015Assets 2016: $7,121,163Liabilities 2016: $1,762,996Net Assets 2016: $5,358,1672016Assets 2017: $7,222,532Liabilities 2017: $1,683,712Net Assets 2017: $5,538,8202017Assets 2018: $7,258,361Liabilities 2018: $1,379,677Net Assets 2018: $5,878,6842018Assets 2019: $8,001,560Liabilities 2019: $1,400,086Net Assets 2019: $6,601,4742019Assets 2020: $10,697,722Liabilities 2020: $1,533,481Net Assets 2020: $9,164,2412020Assets 2021: $12,903,489Liabilities 2021: $3,313,400Net Assets 2021: $9,590,0892021Assets 2022: $13,774,284Liabilities 2022: $3,706,798Net Assets 2022: $10,067,4862022Assets 2023: $14,205,317Liabilities 2023: $3,787,084Net Assets 2023: $10,418,2332023Assets 2024: $14,740,514Liabilities 2024: $3,707,410Net Assets 2024: $11,033,1042024Assets 2025: $16,025,654Liabilities 2025: $4,454,921Net Assets 2025: $11,570,7332025

Highlighted filing

2016

Assets$7,121,163
Liabilities$1,762,996
Net Assets$5,358,167
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,732,0092010Expenses 2011: $1,752,7932011Expenses 2012: $2,453,3602012Expenses 2013: $2,146,9332013Revenue 2014: $2,519,909Expenses 2014: $2,425,359Net Income 2014: $94,5502014Revenue 2015: $2,862,779Expenses 2015: $2,997,745Net Income 2015: -$134,9662015Revenue 2016: $3,335,134Expenses 2016: $3,163,597Net Income 2016: $171,5372016Revenue 2017: $3,693,510Expenses 2017: $3,513,016Net Income 2017: $180,4942017Revenue 2018: $4,028,904Expenses 2018: $3,652,642Net Income 2018: $376,2622018Revenue 2019: $4,670,170Expenses 2019: $3,984,105Net Income 2019: $686,0652019Revenue 2020: $7,001,237Expenses 2020: $4,446,712Net Income 2020: $2,554,5252020Revenue 2021: $4,953,456Expenses 2021: $4,642,250Net Income 2021: $311,2062021Revenue 2022: $6,271,945Expenses 2022: $5,593,084Net Income 2022: $678,8612022Revenue 2023: $6,563,672Expenses 2023: $6,237,731Net Income 2023: $325,9412023Revenue 2024: $8,068,609Expenses 2024: $7,506,044Net Income 2024: $562,5652024Revenue 2025: $9,602,709Expenses 2025: $9,094,734Net Income 2025: $507,9752025

Highlighted filing

2016

Revenue$3,335,134
Expenses$3,163,597
Net Income$171,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$4,314,245
Mission and Program Overview

Mission

Pikes peak habitat for humanity is a ecumenical christian housing ministry that builds decent affordable homes in partnership with the community and prospective homeowners. Over 178 homes have been sold to qualifying families with an affordable mortgage.

Pikes Peak Habitat for Humanity is a Christian Housing Ministry that builds simple, decent affordable homes in partnership with the community and prospective homeowners. Over 140 homes have been sold to qualifying, low-income families and financed with zero-interest mortgages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,148,460$2,222,698▲ $1,074,238
Other Notes and Loans Receivable, Net$2,558,833$1,877,863▼ $680,970
Land, Buildings, and Equipment, Net$1,555,125$1,600,956▲ $45,831
Cash and Non-Interest-Bearing Accounts$407,466$303,946▼ $103,520
Inventories for Sale or Use$125,736$149,807▲ $24,071
Prepaid Expenses and Deferred Charges$15,917$32,959▲ $17,042
Accounts Receivable$12,414$1,493▼ $10,921
Total Assets$7,023,154$7,121,163▲ $98,009
Other Assets Total$1,199,203$931,441▼ $267,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,614,450$1,548,836▼ $65,614
Accounts Payable and Accrued Expenses$187,984$164,085▼ $23,899
Escrow Account Liability$34,090$50,075▲ $15,985
Total Liabilities$1,836,524$1,762,996▼ $73,528
Net Assets / Fund Balance
Unrestricted Net Assets$5,186,630$5,333,167▲ $146,537
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$5,186,630$5,358,167▲ $171,537
Total Liabilities and Net Assets / Fund Balance$7,023,154$7,121,163▲ $98,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,215$275,315$1,588,530
Land$260,270-$260,270
Equipment$20,356$42,303$62,659
Other Land Buildings$7,115$27,268$34,383
Other Assets Org$931,441--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris MedinaExecutive DirectorFT$72,546$9,774$82,320

Board Members and Trustees

NameTitle
Tye Tuttpresident
Sam Adamsvice PRESIDENT
Barbara TreacyDIrector
Dan ApricioDirector
Dave Warnerdirector
Deanne Cain FISCHLEINDirector
JEff Mawhirterdirector
Matt ManzioneDirector
PETER scanlonDirector
Rich Klaberdirector
Tom AshleyDirector
laurel thorstensendirector
victoria selfridgedirector
Tom Scottsecretary
Tim TrowbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,301
Program Service Revenue
$729,138
Investment Income
$420,352
Other Revenue
$1,700,343
All Other Contributions
$485,301
Change in Net Assets
$171,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$34,586Fair Market Value
Other Non Cash Contri Table3$18,823fair Market Value
Other Non Cash Contri Table4$8,291fair Market Value
Total Noncash Contributions13$61,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,851
Total Revenue per Audited Statements
$3,411,985
Total Revenue per Form 990
$3,335,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,521,493
Salaries, Compensation, and Employee Benefits$642,104
Total Fundraising Expense$207,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,808$50,784$115,087$450,679
All Other Expenses$95,414$11,575$17,919$124,908
Current Officers, Directors, Trustees, and Key Employees$49,467$16,490$16,490$82,447
Payments to Affiliates$64,000--$64,000
Office Expenses$31,121$2,500$20,876$54,497
Other Employee Benefits$29,525$3,105$19,385$52,015
Payroll Taxes$49,190--$49,190
Other Expenses$47,253$101,437-$47,253
Fees for Services Other$31,332$10,125$1,177$42,634
Occupancy$18,236$4,848$5,048$28,132
Conferences and Meetings$11,133$6,009$3,218$20,360
Insurance$20,037--$20,037
Interest$13,956--$13,956
Travel$8,902$403$1,645$10,950
Pension Plan Contributions$4,395-$3,378$7,773
Advertising$77-$3,587$3,664
Depreciation Depletion$1,679--$1,679
Total Functional Expenses$2,689,792$265,995$207,810$3,163,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,240,448
Expenses per Audited Statements$3,163,597
Total Expenses per Form 990$3,163,597
Expenses Not Reported on Form 990$76,851
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“First, the irs form 990 is reviewed by the audit committee, then the finance committee and then the entire board. The form 990 is sent electronically to the board members and they also receive a paper copy for review and approval at the regular board meeting.”

Form 990, Part VI, Section B, line 12C

“All Board members are required to sign a form disclosing any known conflicts of interest on an annual basis. The Board is responsible for compliance and will decide if a conflict exists. If there is a conflict the board member will recuse from voting.”

Form 990, Part VI, Section B, line 15A

“The organization uses comparability data provided by the Colorado Center for non-profit Excellence, Colorado Non-profit Salary and Benefits Survey, and the Habitat for Humanity Colorado Salary Survey.”

Form 990, Part VI, Section C, line 19

“Upon request, a copy of the governing documents, conflict of interest policy or financial statements is made available and/or provided to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Habitat for Humanity
EIN
35-1640064
Phone
7194757800
Address
2802 N PROSPECT, Colorado Springs, CO 80907

Signing Officer

Name
peter scanlon
Title
Treasurer
Phone
7194757800
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Medina
Formed
1986
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
10,520

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

form 990. part XII, line 2C

“The process to review the form 990 did not change from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Pikes Peak Habitat for Humanity services several mortgages for the homes sold under its charitable purpose. Escrow holdings include appropriate amounts for insurance, taxes, and other fees as may apply.”

Part X, Line 2:

“Tax Exempt Status The Corporation is generally exempt from the payment of federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Corporation is, however, liable for income tax on any unrelated trade or business income, which includes income that is not substantially related to its exempt purpose. The single-member LLC's are disregarded entities for tax purposes and as such, are included in the Corporation's tax return. The Corporation's form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7president
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0413170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01231087
IRS990/GrossReceiptsAmt04314245
IRS990/GrossSalesOfInventoryAmt01846844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020037
IRS990/InsuranceGrp/TotalAmt020037
IRS990/InterestGrp/ProgramServicesAmt013956
IRS990/InterestGrp/TotalAmt013956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125736
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149807
IRS990/InvestmentIncomeGrp/ExclusionAmt07182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01555125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600956
IRS990/LandBldgEquipCostOrOtherBssAmt01945842
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0817917
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIKES PEAK HABITAT FOR HUMANITY (PPHFH) is a Christian Housing Ministry that builds simple, decent affordable homes in partnership with the community and prospective homeowners. Over 140 homes have been sold to qualifying, low-income families and financed with zero-interest mortgages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01614450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01548836
IRS990/NetAssetsOrFundBalancesBOYAmt05186630
IRS990/NetAssetsOrFundBalancesEOYAmt05358167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0413170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0413170
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01685650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01685650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05048
IRS990/OccupancyGrp/ManagementAndGeneralAmt04848
IRS990/OccupancyGrp/ProgramServicesAmt018236
IRS990/OccupancyGrp/TotalAmt028132
IRS990/OfficeExpensesGrp/FundraisingAmt020876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OfficeExpensesGrp/ProgramServicesAmt031121
IRS990/OfficeExpensesGrp/TotalAmt054497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01199203
IRS990/OtherAssetsTotalGrp/EOYAmt0931441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052015
IRS990/OtherExpensesGrp/Desc0ReStore Expenses
IRS990/OtherExpensesGrp/Desc1building supplies and m
IRS990/OtherExpensesGrp/Desc2Properties Expense
IRS990/OtherExpensesGrp/Desc3Repair and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101437
IRS990/OtherExpensesGrp/ProgramServicesAmt0972115
IRS990/OtherExpensesGrp/ProgramServicesAmt1957152
IRS990/OtherExpensesGrp/ProgramServicesAmt247253
IRS990/OtherExpensesGrp/TotalAmt01030834
IRS990/OtherExpensesGrp/TotalAmt1957152
IRS990/OtherExpensesGrp/TotalAmt2101437
IRS990/OtherExpensesGrp/TotalAmt347253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014693
IRS990/OtherRevenueTotalAmt014693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450679
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02558833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01877863
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt064000
IRS990/PaymentsToAffiliatesGrp/TotalAmt064000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049190
IRS990/PayrollTaxesGrp/TotalAmt049190
IRS990/PensionPlanContributionsGrp/FundraisingAmt03378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04395
IRS990/PensionPlanContributionsGrp/TotalAmt07773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032959
IRS990/PrincipalOfficerNm0Kristina Medina
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage note discount amortizati
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON RESIDENCE DISPOSITION
IRS990/ProgramServiceRevenueGrp/Desc3gain on payoff of note
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330580
IRS990/ProgSrvcAccomActy2Grp/Desc0PIKES PEAK HABITAT FOR HUMANITY RESTORE SUPPLIES NEW AND USED BUILDING MATERIALS DONATED FROM VARIOUS SOURCES AT AFFORDABLE PRICES TO THE COMMUNITY. THE RESTORE CONTRIBUTES TO PPHFH AND HELPS BUILD HOMES FOR LOW-INCOME FAMILIES. THE RESTORE ALSO KEEPS VALUABLE ITEMS OUT OF LANDFILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01685650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196187
IRS990/PYOtherExpensesAmt02439451
IRS990/PYOtherRevenueAmt018784
IRS990/PYProgramServiceRevenueAmt01911858
IRS990/PYRevenuesLessExpensesAmt0-134966
IRS990/PYSalariesCompEmpBnftPaidAmt0558294
IRS990/PYTotalExpensesAmt02997745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02862779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02222698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2011 Amount: $ 31,470. 2012 Amount: $ 15,505. 2013 Amount: $ 22,986. 2014 Amount: $ 18,784. Gain on insurance claim - 2015 Amount: $ 14,693.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09567766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.87200
IRS990ScheduleA/PublicSupportTotal170Amt03236319
IRS990ScheduleA/SubstantialContributorsTotAmt0121310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735950

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,121,163
Liabilities
$1,762,996
Net assets
$5,358,167
Revenue
$3,335,134
Expenses
$3,163,597
Net income
$171,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$4.45$11.6$9.60$9.09$0.51
2024Detailed filing. Detailed filing data is available for this year.$14.7$3.71$11.0$8.07$7.51$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.79$10.4$6.56$6.24$0.33
2022Detailed filing. Detailed filing data is available for this year.$13.8$3.71$10.1$6.27$5.59$0.68
2021Detailed filing. Detailed filing data is available for this year.$12.9$3.31$9.59$4.95$4.64$0.31
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.53$9.16$7.00$4.45$2.55
2019Detailed filing. Detailed filing data is available for this year.$8.00$1.40$6.60$4.67$3.98$0.69
2018Detailed filing. Detailed filing data is available for this year.$7.26$1.38$5.88$4.03$3.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$7.22$1.68$5.54$3.69$3.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.76$5.36$3.34$3.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.02$1.84$5.19$2.86$3.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.88$5.32$2.52$2.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$1.83$5.23$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.89$4.55$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.57$4.62$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.56$4.29$2.73