Civic Intelligence

Habitat for Humanity St Vrain Valley

990 • Fiscal year 2018 • EIN 84-1092616

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileSTVRAINHABITAT.ORG
PO Box 333Longmont, CO 80502

(303) 682-2485

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,986

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,674,560

Down $16,217 (-0.3%) from 2017

Net Assets

Up

$3,553,964

Up $89,417 (+2.6%) from 2017

Liabilities

Down

$1,120,596

Down $105,634 (-8.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$2,455,629

Down $564,562 (-19%) from 2017

Expenses

Up

$2,366,212

Up $577,165 (+32%) from 2017

Net Income

Down

$89,417

Down $1,141,727 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,560,384Liabilities 2011: $833,967Net Assets 2011: $1,726,4172011Assets 2012: $2,564,493Liabilities 2012: $787,880Net Assets 2012: $1,776,6132012Assets 2013: $2,558,717Liabilities 2013: $965,325Net Assets 2013: $1,593,3922013Assets 2014: $2,781,492Liabilities 2014: $977,016Net Assets 2014: $1,804,4762014Assets 2015: $3,368,341Liabilities 2015: $1,057,365Net Assets 2015: $2,310,9762015Assets 2016: $3,117,015Liabilities 2016: $883,612Net Assets 2016: $2,233,4032016Assets 2017: $4,690,777Liabilities 2017: $1,226,230Net Assets 2017: $3,464,5472017Assets 2018: $4,674,560Liabilities 2018: $1,120,596Net Assets 2018: $3,553,9642018Assets 2019: $4,799,817Liabilities 2019: $1,160,497Net Assets 2019: $3,639,3202019Assets 2020: $3,928,822Liabilities 2020: $1,391,768Net Assets 2020: $2,537,0542020Assets 2021: $3,689,602Liabilities 2021: $1,384,454Net Assets 2021: $2,305,1482021Assets 2022: $9,039,469Liabilities 2022: $1,495,308Net Assets 2022: $7,544,1612022Assets 2023: $10,330,626Liabilities 2023: $2,874,767Net Assets 2023: $7,455,8592023Assets 2024: $9,600,437Liabilities 2024: $3,167,895Net Assets 2024: $6,432,5422024Assets 2025: $8,585,293Liabilities 2025: $3,288,484Net Assets 2025: $5,296,8092025

Highlighted filing

2018

Assets$4,674,560
Liabilities$1,120,596
Net Assets$3,553,964
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $921,033Expenses 2011: $883,261Net Income 2011: $37,7722011Expenses 2012: $1,509,2532012Expenses 2013: $1,456,1672013Revenue 2014: $1,337,375Expenses 2014: $1,126,430Net Income 2014: $210,9452014Revenue 2015: $2,566,630Expenses 2015: $2,060,130Net Income 2015: $506,5002015Revenue 2016: $1,655,679Expenses 2016: $1,733,252Net Income 2016: -$77,5732016Revenue 2017: $3,020,191Expenses 2017: $1,789,047Net Income 2017: $1,231,1442017Revenue 2018: $2,455,629Expenses 2018: $2,366,212Net Income 2018: $89,4172018Revenue 2019: $2,116,666Expenses 2019: $2,031,310Net Income 2019: $85,3562019Revenue 2020: $1,904,882Expenses 2020: $3,007,148Net Income 2020: -$1,102,2662020Revenue 2021: $3,069,307Expenses 2021: $3,301,213Net Income 2021: -$231,9062021Revenue 2022: $8,643,955Expenses 2022: $3,404,942Net Income 2022: $5,239,0132022Revenue 2023: $3,010,148Expenses 2023: $3,138,908Net Income 2023: -$128,7602023Revenue 2024: $4,882,135Expenses 2024: $5,933,052Net Income 2024: -$1,050,9172024Revenue 2025: $4,322,460Expenses 2025: $5,458,193Net Income 2025: -$1,135,7332025

Highlighted filing

2018

Revenue$2,455,629
Expenses$2,366,212
Net Income$89,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$3,046,642
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities, and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity st. Vrain valley adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Building low cost housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,627,584$2,617,515▼ $10,069
Land, Buildings, and Equipment, Net$490,654$493,118▲ $2,464
Cash and Non-Interest-Bearing Accounts$263,365$312,343▲ $48,978
Inventories for Sale or Use$54,957$55,415▲ $458
Savings and Temporary Cash Investments$27,732$25,541▼ $2,191
Prepaid Expenses and Deferred Charges$12,041$12,941▲ $900
Pledges and Grants Receivable$6,000$0▼ $6,000
Accounts Receivable$5,869$1,241▼ $4,628
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-
Total Assets$4,690,777$4,674,560▼ $16,217
Other Assets Total$1,202,575$1,156,446▼ $46,129
Liabilities
Unsecured Notes Loans Payable$1,122,179$1,000,832▼ $121,347
Accounts Payable and Accrued Expenses$104,051$119,764▲ $15,713
Total Liabilities$1,226,230$1,120,596▼ $105,634
Net Assets / Fund Balance
Unrestricted Net Assets$3,429,524$3,527,064▲ $97,540
Temporarily Rstr Net Assets$33,732$25,541▼ $8,191
Permanently Rstr Net Assets$1,291$1,359▲ $68
Total Net Assets Fund Balance$3,464,547$3,553,964▲ $89,417
Total Liabilities and Net Assets / Fund Balance$4,690,777$4,674,560▼ $16,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,552$17,448$450,000
Equipment$24,655$50,778$75,433
Leasehold Improvements$35,911$17,200$53,111
Other Assets Org$1,359--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave EmersonExecutive DirectorFT$105,986$105,986

Board Members and Trustees

NameTitle
Deanna DyerPresident
Alisa JefferyVice President
Chuck BaileyDirector
Craig EllsworthDirector
Dave McCartyDirector
Derek HillDirector
Donna HurstDirector
Drew DeplerDirector
George HeathDirector
Mark PetersonDirector
Tom DueberDirector
Theresa PicknerSecretary
Rayn MohrmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,875
Program Service Revenue
$540,586
Investment Income
$644
Other Revenue
$330,524
All Other Contributions
$1,430,540
Change in Net Assets
$89,417

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 Table1$183,956Fair Market Value
Total Noncash Contributions1$183,956-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,359,400
Salaries, Compensation, and Employee Benefits$629,923
Other Expenses$376,889
Total Fundraising Expense$113,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,359,400--$1,359,400
Current Officers, Directors, Trustees, and Key Employees$472,442$62,992$94,489$629,923
Other Expenses$40,211$4,468$5,519$44,679
Office Expenses$18,979$3,628$5,303$27,910
All Other Expenses$15,829$5,012$3,978$24,819
Depreciation Depletion$20,523--$20,523
Interest$19,636--$19,636
Occupancy-$14,324-$14,324
Insurance$10,028$1,604$1,738$13,370
Advertising$12,861--$12,861
Travel$7,517-$2,506$10,023
Conferences and Meetings-$5,086-$5,086
Fees for Services Accounting$279$3,702-$3,981
Total Functional Expenses$2,096,020$156,659$113,533$2,366,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,594
Fundraising Direct Expenses$15,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,350$20,350-$20,350
Total Events$20,350$20,350-$20,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In 2014 the board governing documents were amended to change some language and add a board governance policy entitled enablement. This policy described the board's responsibility as it pertains to resource development, advocacy, and role discipline.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and board will review 990 before it is submitted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Beginning in 2012, the board adopted a conflicts policy which is reviewed and signed by the board of directors each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity St Vrain Valley
EIN
84-1092616
Phone
3036822485
Address
PO BOX 333, LONGMONT, CO 80502

Signing Officer

Name
Ryan Mohrmann
Title
Treasurer
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
1,750

Preparer

Firm
Remote Controller LLC
Address
2223 S Olive St, DENVER, CO 80224
Preparer
Terri L Hamilton CPA
Phone
3033596946
Supplemental Narrative

Additional Explanations

Amended Explanation

“Form 990 page 7 Officers titles corrected. Form 990 Page 9 Revenue items corrected to related exempt income from revenue excluded under section 512-514”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119764
IRS990/AccountsReceivableGrp/BOYAmt05869
IRS990/AccountsReceivableGrp/EOYAmt01241
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING LOW COST HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt012861
IRS990/AdvertisingGrp/TotalAmt012861
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01430540
IRS990/AllOtherExpensesGrp/FundraisingAmt03978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015829
IRS990/AllOtherExpensesGrp/TotalAmt024819
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST VRAIN HABITAT FOR HUMANITY
IRS990/BooksInCareOfDetail/PhoneNum03036822485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0805020333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263365
IRS990/CashNonInterestBearingGrp/EOYAmt0312343
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt094489
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0472442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0629923
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05086
IRS990/ConferencesMeetingsGrp/TotalAmt05086
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0575146
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583875
IRS990/CYGrantsAndSimilarPaidAmt01359400
IRS990/CYInvestmentIncomeAmt0644
IRS990/CYOtherExpensesAmt0376889
IRS990/CYOtherRevenueAmt0330524
IRS990/CYProgramServiceRevenueAmt0540586
IRS990/CYRevenuesLessExpensesAmt089417
IRS990/CYSalariesCompEmpBnftPaidAmt0629923
IRS990/CYTotalExpensesAmt02366212
IRS990/CYTotalFundraisingExpenseAmt0113533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02455629
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020523
IRS990/DepreciationDepletionGrp/TotalAmt020523
IRS990/Desc0TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES FOR PEOPLE IN NEED WHILE STRIVING TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE THROUGHOUT THE ST VRAIN VALLEY AREA AND AROUND THE WORLD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02096020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03702
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0279
IRS990/FeesForServicesAccountingGrp/TotalAmt03981
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA PICKNER
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Ellsworth
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Dueber
IRS990/Form990PartVIISectionAGrp/PersonNm4George Heath
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm8Drew Depler
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave McCarty
IRS990/Form990PartVIISectionAGrp/PersonNm10Alisa Jeffery
IRS990/Form990PartVIISectionAGrp/PersonNm11Rayn Mohrmann
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Emerson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015867
IRS990/FundraisingGrossIncomeAmt020594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0153335
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01359400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01359400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03046642
IRS990/GrossSalesOfInventoryAmt0773514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01738
IRS990/InsuranceGrp/ManagementAndGeneralAmt01604
IRS990/InsuranceGrp/ProgramServicesAmt010028
IRS990/InsuranceGrp/TotalAmt013370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019636
IRS990/InterestGrp/TotalAmt019636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054957
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055415
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493118
IRS990/LandBldgEquipCostOrOtherBssAmt0578544
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING LOW COST HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03464547
IRS990/NetAssetsOrFundBalancesEOYAmt03553964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04727
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0198368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0198368
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0183956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014324
IRS990/OccupancyGrp/TotalAmt014324
IRS990/OfficeExpensesGrp/FundraisingAmt05303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03628
IRS990/OfficeExpensesGrp/ProgramServicesAmt018979
IRS990/OfficeExpensesGrp/TotalAmt027910
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01202575
IRS990/OtherAssetsTotalGrp/EOYAmt01156446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TITHE TO GLOBAL VILLAGE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRANT AND CHFA FEES
IRS990/OtherExpensesGrp/FundraisingAmt05519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24468
IRS990/OtherExpensesGrp/ProgramServicesAmt076920
IRS990/OtherExpensesGrp/ProgramServicesAmt141395
IRS990/OtherExpensesGrp/ProgramServicesAmt240211
IRS990/OtherExpensesGrp/TotalAmt076920
IRS990/OtherExpensesGrp/TotalAmt155193
IRS990/OtherExpensesGrp/TotalAmt247564
IRS990/OtherExpensesGrp/TotalAmt344679
IRS990/OtherRevenueMiscGrp/Desc0MERGER EQUITY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139243
IRS990/OtherRevenueTotalAmt0127429
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02627584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02617515
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN DISCOUNT AM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01079054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0850720
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326033
IRS990/PYOtherRevenueAmt01132338
IRS990/PYProgramServiceRevenueAmt0808605
IRS990/PYRevenuesLessExpensesAmt01231144
IRS990/PYSalariesCompEmpBnftPaidAmt0612294
IRS990/PYTotalExpensesAmt01789047
IRS990/PYTotalRevenueAmt03020191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01015772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01078054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0914684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0878825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0850664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04737999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01656416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02115986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0632791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0548570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01181361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,674,560
Liabilities
$1,120,596
Net assets
$3,553,964
Revenue
$2,455,629
Expenses
$2,366,212
Net income
$89,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$3.29$5.30$4.32$5.46$1.14
2024Detailed filing. Detailed filing data is available for this year.$9.60$3.17$6.43$4.88$5.93$1.05
2023Detailed filing. Detailed filing data is available for this year.$10.3$2.87$7.46$3.01$3.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$9.04$1.50$7.54$8.64$3.40$5.24
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.38$2.31$3.07$3.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.39$2.54$1.90$3.01$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.80$1.16$3.64$2.12$2.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.67$1.12$3.55$2.46$2.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.69$1.23$3.46$3.02$1.79$1.23
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.88$2.23$1.66$1.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.37$1.06$2.31$2.57$2.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.98$1.80$1.34$1.13$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.97$1.59$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.79$1.78$1.51
2011Summary only. Only limited summary data is available for this year.$2.56$0.83$1.73$0.92$0.88$0.04