Civic Intelligence

Blue Spruce Habitat for Humanity

990 • Fiscal year 2018 • EIN 84-1150042

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.BLUESPRUCEHABITAT.ORG

View Organization Page

PO Box 2366Evergreen, CO 80437-2366

(303) 674-1127

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$121,037

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,324,020

Up $5,154 (+0.4%) from 2017

Net Assets

Down

$664,392

Down $120,761 (-15%) from 2017

Liabilities

Up

$659,628

Up $125,915 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$808,513

Down $466,206 (-37%) from 2017

Expenses

Down

$929,273

Down $401,515 (-30%) from 2017

Net Income

Down

-$120,760

Down $64,691 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,011,127Liabilities 2012: $389,375Net Assets 2012: $621,7522012Assets 2013: $1,357,813Liabilities 2013: $489,590Net Assets 2013: $868,2232013Assets 2014: $1,119,899Liabilities 2014: $300,921Net Assets 2014: $818,9782014Assets 2015: $1,323,295Liabilities 2015: $439,673Net Assets 2015: $883,6222015Assets 2016: $1,357,914Liabilities 2016: $516,693Net Assets 2016: $841,2212016Assets 2017: $1,318,866Liabilities 2017: $533,713Net Assets 2017: $785,1532017Assets 2018: $1,324,020Liabilities 2018: $659,628Net Assets 2018: $664,3922018Assets 2019: $1,742,044Liabilities 2019: $810,816Net Assets 2019: $931,2282019Assets 2020: $1,886,669Liabilities 2020: $1,023,177Net Assets 2020: $863,4922020Assets 2021: $2,083,689Liabilities 2021: $957,338Net Assets 2021: $1,126,3512021Assets 2022: $2,019,497Liabilities 2022: $946,882Net Assets 2022: $1,072,6152022Assets 2023: $2,568,544Liabilities 2023: $1,240,438Net Assets 2023: $1,328,1062023Assets 2024: $3,415,322Liabilities 2024: $2,146,273Net Assets 2024: $1,269,0492024Assets 2025: $2,852,431Liabilities 2025: $1,393,396Net Assets 2025: $1,459,0352025

Highlighted filing

2018

Assets$1,324,020
Liabilities$659,628
Net Assets$664,392
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $853,020Expenses 2012: $931,914Net Income 2012: -$78,8942012Revenue 2013: $1,037,241Expenses 2013: $790,770Net Income 2013: $246,4712013Revenue 2014: $1,238,491Expenses 2014: $1,287,736Net Income 2014: -$49,2452014Revenue 2015: $1,022,859Expenses 2015: $958,215Net Income 2015: $64,6442015Revenue 2016: $850,584Expenses 2016: $923,645Net Income 2016: -$73,0612016Revenue 2017: $1,274,719Expenses 2017: $1,330,788Net Income 2017: -$56,0692017Revenue 2018: $808,513Expenses 2018: $929,273Net Income 2018: -$120,7602018Revenue 2019: $1,199,353Expenses 2019: $1,502,704Net Income 2019: -$303,3512019Revenue 2020: $1,065,915Expenses 2020: $1,208,751Net Income 2020: -$142,8362020Revenue 2021: $1,907,078Expenses 2021: $1,644,219Net Income 2021: $262,8592021Revenue 2022: $1,468,171Expenses 2022: $1,521,907Net Income 2022: -$53,7362022Revenue 2023: $1,702,966Expenses 2023: $1,447,475Net Income 2023: $255,4912023Revenue 2024: $1,504,966Expenses 2024: $1,564,023Net Income 2024: -$59,0572024Revenue 2025: $2,579,420Expenses 2025: $2,415,316Net Income 2025: $164,1042025

Highlighted filing

2018

Revenue$808,513
Expenses$929,273
Net Income-$120,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$830,186
Mission and Program Overview

Mission

Seeking to put god's love into action, blue spruce habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$399,567$377,477▼ $22,090
Cash and Non-Interest-Bearing Accounts$110,388$69,251▼ $41,137
Accounts Receivable$41,793$35,376▼ $6,417
Investments Other Securities$26,926$30,190▲ $3,264
Prepaid Expenses and Deferred Charges$4,874$9,950▲ $5,076
Land, Buildings, and Equipment, Net$8,937$7,137▼ $1,800
Total Assets$1,318,866$1,324,020▲ $5,154
Other Assets Total$726,381$794,639▲ $68,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,797$483,718▲ $84,921
Unsecured Notes Loans Payable$40,730$100,000▲ $59,270
Accounts Payable and Accrued Expenses$94,186$75,910▼ $18,276
Total Liabilities$533,713$659,628▲ $125,915
Net Assets / Fund Balance
Unrestricted Net Assets$758,227$634,202▼ $124,025
Temporarily Rstr Net Assets$26,926$30,190▲ $3,264
Total Net Assets Fund Balance$785,153$664,392▼ $120,761
Total Liabilities and Net Assets / Fund Balance$1,318,866$1,324,020▲ $5,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,137$51,157$58,294
Leasehold Improvements$0$10,306$10,306
Other Assets Org$507,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,926$3,000▲ $1,552-$30,190
2016-$25,000▲ $2,056-$26,926
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'LEARYExecutive DirectorPT$99,000$22,037$121,037

Board Members and Trustees

NameTitle
Dusty DodgeBoard President
Bob HawseyBoard Vice-president
Jeff DetlefsBoard Member
Jon JohnsonBoard Member
Stephanie FreadhoffBoard Member
Terry RobinsonBoard Member
Kristen ManwarrenBoard Secretary
Pam ThomasBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,098
Program Service Revenue
$375,116
Investment Income
$1,552
Other Revenue
$259,747
All Other Contributions
$161,650
Change in Net Assets
$-120,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,961
Revenue Not Reported on Financial Statements
$4,552
Revenue Not Reported on Form 990
$44,113
Other Revenue Adjustments
$4,552
Total Revenue per Audited Statements
$848,074
Total Revenue per Form 990
$808,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,204
Salaries, Compensation, and Employee Benefits$411,069
Total Fundraising Expense$15,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,186$32,589-$201,775
Comp Disqual Persons$100,395$21,809-$122,204
Occupancy$68,400$9,805-$78,205
Other Employee Benefits$48,671$13,637-$62,308
Fees for Services Other$2,634$23,891$12,715$39,240
Interest$26,540$4,750-$31,290
All Other Expenses$22,789$7,568$255$30,612
Payroll Taxes$20,586$4,196-$24,782
Travel$12,633$5,288-$17,921
Insurance$10,486$4,351-$14,837
Other Expenses$7,973$750$5$8,728
Office Expenses$1,892$4,104$1,600$7,596
Advertising$4,281$1,704$426$6,411
Depreciation Depletion-$1,800-$1,800
Total Functional Expenses$756,733$157,539$15,001$929,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,386
Expenses per Audited Statements$929,273
Total Expenses per Form 990$929,273
Expenses Not Reported on Form 990$43,113
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,256
Fundraising Direct Expenses$21,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$40,256$40,256$19,114$21,142
Total Events$40,256$40,256$21,373$18,883
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
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa. The board of directors reviews the 990 prior to filing.”

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

“Conflict of interest policy regularly reviewed with each director and officer.”

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

“Periodically, the executive director's compensation and performance are reviewed by a committee of board members. The committee then reports back to the full board of directors. Salary comparability data is available to board members via the habitat for humanity colorado salary survey. These meetings are held in executive session of the board and any minutes are retained by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Spruce Habitat for Humanity
EIN
84-1150042
Phone
3036741127
Address
PO BOX 2366, EVERGREEN, CO 80437-2366

Signing Officer

Name
KATHLEEN O'LEARY
Title
Executive Director
Phone
3036741127
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusty Dodge
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
1,316

Preparer

Firm
Logan Thomas & Johnson LLC
Address
7375 WEST 52ND AVENUE SUITE 240, ARVADA, CO 80002
Preparer
Edward B Miller
Phone
3035924546
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART V, LINE 4:

“To support the mission of blue spruce habitat for humanity.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, pursuant to its group exemption letter received from the internal revenue service by habitat for humanity international, inc. In addition, the organization qualifies for for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). During the years ended june 30, 2018 and 2017, the organization operated a retail store. The items sold were donated and management believes that these sales qualify as income tax exempt and has therefore not accrued any liability for income taxes. Management believes it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Fiscal years after june 30, 2015 are subject tio examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 21,440. Fundraising expenses netted against fundraising revenue 21,673. Net assets released from restrictions 1,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions and grants 3,000. Investment income - restricted 1,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 21,440. Fund raising expenses netted against fund raising revenue 21,673.”

Raw XML AppendixShowing 400 of 495 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/NetAssetsOrFundBalancesEOYAmt0664392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09805
IRS990/OccupancyGrp/ProgramServicesAmt068400
IRS990/OccupancyGrp/TotalAmt078205
IRS990/OfficeExpensesGrp/FundraisingAmt01600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04104
IRS990/OfficeExpensesGrp/ProgramServicesAmt01892
IRS990/OfficeExpensesGrp/TotalAmt07596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726381
IRS990/OtherAssetsTotalGrp/EOYAmt0794639
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062308
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt0255628
IRS990/OtherExpensesGrp/ProgramServicesAmt14639
IRS990/OtherExpensesGrp/ProgramServicesAmt27973
IRS990/OtherExpensesGrp/TotalAmt0255628
IRS990/OtherExpensesGrp/TotalAmt116473
IRS990/OtherExpensesGrp/TotalAmt29463
IRS990/OtherExpensesGrp/TotalAmt38728
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032982
IRS990/OtherRevenueTotalAmt032982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201775
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0399567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0377477
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04196
IRS990/PayrollTaxesGrp/ProgramServicesAmt020586
IRS990/PayrollTaxesGrp/TotalAmt024782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09950
IRS990/PrincipalOfficerNm0DUSTY DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND LAND SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE LOAN INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02056
IRS990/PYOtherExpensesAmt0902735
IRS990/PYOtherRevenueAmt0296696
IRS990/PYProgramServiceRevenueAmt0670310
IRS990/PYRevenuesLessExpensesAmt0-56069
IRS990/PYSalariesCompEmpBnftPaidAmt0428053
IRS990/PYTotalExpensesAmt01330788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01274719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt01557984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557984
IRS990ScheduleA/TotalSupportAmt01616698
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026926
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030190
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02056
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058294
IRS990ScheduleD/ExpensesNotReportedAmt043113
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1507289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt043113
IRS990ScheduleD/OtherRevenueAmt044113
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04552
IRS990ScheduleD/RevenueNotReportedAmt044113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04552
IRS990ScheduleD/RevenueSubtotalAmt0803961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF BLUE SPRUCE HABITAT FOR HUMANITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, PURSUANT TO ITS GROUP EXEMPTION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE BY HABITAT FOR HUMANITY INTERNATIONAL, INC. IN ADDITION, THE ORGANIZATION QUALIFIES FOR FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATION OPERATED A RETAIL STORE. THE ITEMS SOLD WERE DONATED AND MANAGEMENT BELIEVES THAT THESE SALES QUALIFY AS INCOME TAX EXEMPT AND HAS THEREFORE NOT ACCRUED ANY LIABILITY FOR INCOME TAXES. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FISCAL YEARS AFTER JUNE 30, 2015 ARE SUBJECT TIO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS 21,440. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 21,673. NET ASSETS RELEASED FROM RESTRICTIONS 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTRICTED CONTRIBUTIONS AND GRANTS 3,000. INVESTMENT INCOME - RESTRICTED 1,552.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND CONTRIBUTIONS 21,440. FUND RAISING EXPENSES NETTED AGAINST FUND RAISING REVENUE 21,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0794639
IRS990ScheduleD/TotalExpensesPerForm990Amt0929273
IRS990ScheduleD/TotalRevenuePerForm990Amt0808513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REGULARLY REVIEWED WITH EACH DIRECTOR AND OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODICALLY, THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY A COMMITTEE OF BOARD MEMBERS. THE COMMITTEE THEN REPORTS BACK TO THE FULL BOARD OF DIRECTORS. SALARY COMPARABILITY DATA IS AVAILABLE TO BOARD MEMBERS VIA THE HABITAT FOR HUMANITY COLORADO SALARY SURVEY. THESE MEETINGS ARE HELD IN EXECUTIVE SESSION OF THE BOARD AND ANY MINUTES ARE RETAINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

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
$1,324,020
Liabilities
$659,628
Net assets
$664,392
Revenue
$808,513
Expenses
$929,273
Net income
-$120,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.39$1.46$2.58$2.42$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.42$2.15$1.27$1.50$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.24$1.33$1.70$1.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.95$1.07$1.47$1.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.13$1.91$1.64$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.02$0.86$1.07$1.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.81$0.93$1.20$1.50$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.66$0.66$0.81$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$1.27$1.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.84$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$1.02$0.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$1.24$1.29$0.05
2013Summary only. Only limited summary data is available for this year.$1.36$0.49$0.87$1.04$0.79$0.25
2012Summary only. Only limited summary data is available for this year.$1.01$0.39$0.62$0.85$0.93$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits