Civic Intelligence

Pueblo Habitat for Humanity

EIN 84-1122321 • 501(c)3 • Pueblo, CO

Profile

Construct low income housing

2704 S Prairie Avenue Unit DPueblo, CO 81005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$55,277

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,003,673

Down $150,402 (-13%) from 2023

Liabilities

Down

$278,889

Down $57,930 (-17%) from 2023

Net Assets

Down

$724,784

Down $92,472 (-11%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$304,980

Down $423,403 (-58%) from 2023

Expenses

Up

$462,495

Up $50,544 (+12%) from 2023

Net Income

Down

-$157,515

Down $473,947 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,403,797Liabilities 2011: $440,628Net Assets 2011: $963,1692011Assets 2012: $1,383,424Liabilities 2012: $456,495Net Assets 2012: $926,9292012Assets 2013: $1,418,304Liabilities 2013: $408,291Net Assets 2013: $1,010,0132013Assets 2014: $1,367,396Liabilities 2014: $413,887Net Assets 2014: $953,5092014Assets 2015: $1,254,203Liabilities 2015: $412,622Net Assets 2015: $841,5812015Assets 2016: $1,201,716Liabilities 2016: $392,272Net Assets 2016: $809,4442016Assets 2017: $1,168,402Liabilities 2017: $380,599Net Assets 2017: $787,8032017Assets 2018: $1,133,063Liabilities 2018: $359,811Net Assets 2018: $773,2522018Assets 2019: $1,583,416Liabilities 2019: $344,310Net Assets 2019: $1,239,1062019Assets 2020: $1,045,304Liabilities 2020: $396,916Net Assets 2020: $648,3882020Assets 2021: $951,162Liabilities 2021: $359,545Net Assets 2021: $591,6172021Assets 2022: $915,107Liabilities 2022: $414,283Net Assets 2022: $500,8242022Assets 2023: $1,154,075Liabilities 2023: $336,819Net Assets 2023: $817,2562023Assets 2024: $1,003,673Liabilities 2024: $278,889Net Assets 2024: $724,7842024

Highlighted filing

2024

Assets$1,003,673
Liabilities$278,889
Net Assets$724,784
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $496,5112011Expenses 2012: $500,0472012Expenses 2013: $529,3712013Revenue 2014: $480,090Expenses 2014: $536,594Net Income 2014: -$56,5042014Revenue 2015: $390,769Expenses 2015: $512,697Net Income 2015: -$121,9282015Revenue 2016: $364,288Expenses 2016: $396,425Net Income 2016: -$32,1372016Revenue 2017: $220,217Expenses 2017: $241,858Net Income 2017: -$21,6412017Revenue 2018: $402,990Expenses 2018: $417,541Net Income 2018: -$14,5512018Revenue 2019: $217,788Expenses 2019: $263,473Net Income 2019: -$45,6852019Revenue 2020: $258,663Expenses 2020: $350,506Net Income 2020: -$91,8432020Revenue 2021: $273,589Expenses 2021: $368,908Net Income 2021: -$95,3192021Revenue 2022: $363,939Expenses 2022: $454,732Net Income 2022: -$90,7932022Revenue 2023: $728,383Expenses 2023: $411,951Net Income 2023: $316,4322023Revenue 2024: $304,980Expenses 2024: $462,495Net Income 2024: -$157,5152024

Highlighted filing

2024

Revenue$304,980
Expenses$462,495
Net Income-$157,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,673
Liabilities
$278,889
Net assets
$724,784
Revenue
$304,980
Expenses
$462,495
Net income
-$157,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$0.30$0.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.82$0.73$0.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.50$0.36$0.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.27$0.37$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$0.26$0.35$0.09
2019Summary only. Only limited summary data is available for this year.$1.58$0.34$1.24$0.22$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.77$0.40$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.81$0.36$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.41$0.84$0.39$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.95$0.48$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.41$1.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.46$0.93$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.96$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$608,735
Mission and Program Overview

Mission

Construct low income housing

Provide affordable housing for low-income families that cannot purchase a home by conventional methods or through government assisted programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,756$342,254▲ $22,498
Cash and Non-Interest-Bearing Accounts$121,615$321,162▲ $199,547
Other Notes and Loans Receivable, Net$234,256$202,055▼ $32,201
Savings and Temporary Cash Investments$108,727$69,740▼ $38,987
Accounts Receivable$56,361--
Prepaid Expenses and Deferred Charges$7,259$6,673▼ $586
Inventories for Sale or Use$21,348$1,963▼ $19,385
Total Assets$1,154,075$1,003,673▼ $150,402
Other Assets Total$284,753$59,826▼ $224,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,631$254,182▼ $15,449
Accounts Payable and Accrued Expenses$67,188$24,707▼ $42,481
Total Liabilities$336,819$278,889▼ $57,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,256$706,683▼ $110,573
Net Assets With Donor Restrictions-$18,101-
Total Net Assets Fund Balance$817,256$724,784▼ $92,472
Total Liabilities and Net Assets / Fund Balance$1,154,075$1,003,673▼ $150,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,705$173,395$474,100
Equipment$41,549$46,036$87,585
Other Assets Org$519--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny GalvanExecutive DiFT$55,277$55,277
Rosella ParraEd/transitioFT$26,897$26,897

Board Members and Trustees

NameTitle
Yvonne RampaPresident
Dave HermanBoard Member
Lorraine GlachSecretary
Don OrtegaTreasurer
Marcos OrtegaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,783
Program Service Revenue
$0
Investment Income
$-47,566
Other Revenue
$309,763
All Other Contributions
$40,929
Change in Net Assets
$-157,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,354
Revenue Not Reported on Financial Statements
$-36,374
Revenue Not Reported on Form 990
$5,760
Other Revenue Adjustments
$-36,374
Total Revenue per Audited Statements
$347,114
Total Revenue per Form 990
$304,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,869
Other Expenses$177,626
Total Fundraising Expense$18,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,741$11,525$15,545$194,811
Current Officers, Directors, Trustees, and Key Employees$31,540$31,540-$63,080
Fees for Services Accounting-$24,934-$24,934
Payroll Taxes$18,349$4,286$1,352$23,987
Insurance$21,429$53-$21,482
Depreciation Depletion$14,569$3,389$482$18,440
Occupancy$12,916$4,328-$17,244
Office Expenses$13,026$3,450$150$16,626
Interest$7,744$5,607-$13,351
Information Technology-$7,766-$7,766
Fees for Services Other$1,248$3,119-$4,367
All Other Expenses$2,450$716$1,068$4,234
Other Employee Benefits$3,079$-88-$2,991
Other Expenses$2,618$9,939-$2,618
Advertising$1,740$796$65$2,601
Travel$1,796$149-$1,945
Conferences and Meetings$704$627-$1,331
Fees for Services Legal-$851-$851
Total Functional Expenses$330,846$112,987$18,662$462,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,629
Expenses per Audited Statements$462,495
Total Expenses per Form 990$462,495
Expenses Not Reported on Form 990$42,134
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 2

“Don ortega marcos ortega father and son”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed compensation information from similar organizations with similar job descriptions to determine a compensaton package.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Pueblo Inc
EIN
84-1122321
Phone
7195430702
Address
2704 S PRAIRIE AVENUE UNIT D, PUEBLO, CO 81005

Signing Officer

Name
Yvonne Rampa
Title
Executive Director
Phone
7195650745
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Rampa
Formed
1989
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
121

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 36,374 cost of goods sold -36,374”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The organization'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 filed. Management of the organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -36,374”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 36,374”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254182
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IRS990/NetAssetsOrFundBalancesEOYAmt0724784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48131
IRS990/NetIncomeOrLossGrp/ExclusionAmt0254445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0254445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04328
IRS990/OccupancyGrp/ProgramServicesAmt012916
IRS990/OccupancyGrp/TotalAmt017244
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/ProgramServicesAmt013026
IRS990/OfficeExpensesGrp/TotalAmt016626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284753
IRS990/OtherAssetsTotalGrp/EOYAmt059826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-88
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02991
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINT EXP
IRS990/OtherExpensesGrp/Desc1RAMPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09939
IRS990/OtherExpensesGrp/ProgramServicesAmt017426
IRS990/OtherExpensesGrp/ProgramServicesAmt112364
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt32618
IRS990/OtherExpensesGrp/TotalAmt017426
IRS990/OtherExpensesGrp/TotalAmt112364
IRS990/OtherExpensesGrp/TotalAmt210046
IRS990/OtherExpensesGrp/TotalAmt32618
IRS990/OtherRevenueMiscGrp/BusinessCd0522292
IRS990/OtherRevenueMiscGrp/BusinessCd1522292
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORTIZATIO
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116755
IRS990/OtherRevenueTotalAmt055318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194811
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0234256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0202055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04286
IRS990/PayrollTaxesGrp/ProgramServicesAmt018349
IRS990/PayrollTaxesGrp/TotalAmt023987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06673
IRS990/PrincipalOfficerNm0YVONNE RAMPA
IRS990/PriorPeriodAdjustmentsAmt065043
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE: SALE OF DONATED BUILDING MATERIALS AT DISCOUNTED PRICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254445
IRS990/ProgSrvcAccomActy3Grp/Desc0RAMPS: BUILDING RAMPS FOR HANDICAP INDIVIDUALS/HOMES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08924
IRS990/PYOtherExpensesAmt0151983
IRS990/PYOtherRevenueAmt0353994
IRS990/PYRevenuesLessExpensesAmt0316432
IRS990/PYSalariesCompEmpBnftPaidAmt0259968
IRS990/PYTotalExpensesAmt0411951
IRS990/PYTotalRevenueAmt0728383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-48131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0901654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0290819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0328818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0619637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02181104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415064
IRS990ScheduleA/Total509Grp/TotalAmt02181879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02186678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474100
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05760
IRS990ScheduleD/DonatedServicesUseFcltsAmt05760
IRS990ScheduleD/EquipmentGrp/BookValueAmt041549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087585
IRS990ScheduleD/ExpensesNotReportedAmt042134
IRS990ScheduleD/ExpensesSubtotalAmt0462495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLORADO CITY HOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REVENUE HOLDING
IRS990ScheduleD/OtherExpensesIncludedAmt036374
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36374
IRS990ScheduleD/RevenueNotReportedAmt05760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36374
IRS990ScheduleD/RevenueSubtotalAmt0341354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ORGANIZATION'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 FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -36,374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 36,374
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342254
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059826
IRS990ScheduleD/TotalExpensesPerForm990Amt0462495
IRS990ScheduleD/TotalRevenuePerForm990Amt0304980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON ORTEGA MARCOS ORTEGA FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS WITH SIMILAR JOB DESCRIPTIONS TO DETERMINE A COMPENSATON PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 36,374 COST OF GOODS SOLD -36,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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