Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1259138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$452,248
Down $636,712 (-58%) from 2015
Net Assets
Down$443,484
Down $160,210 (-27%) from 2015
Liabilities
Down$8,764
Down $476,502 (-98%) from 2015
Revenue
Down$147,807
Down $7,922 (-5.1%) from 2015
Expenses
Down$89,921
Down $146,795 (-62%) from 2015
Net Income
Up$57,886
Up $138,873 (+171%) from 2015
Provide affordable housing
Providing affordable housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $35,880 | $177,405 | ▲ $141,525 |
| Other Notes and Loans Receivable, Net | $863,066 | $169,360 | ▼ $693,706 |
| Savings and Temporary Cash Investments | - | $81,322 | - |
| Pledges and Grants Receivable | $500 | $15,000 | ▲ $14,500 |
| Cash and Non-Interest-Bearing Accounts | $172,584 | $9,161 | ▼ $163,423 |
| Total Assets | $1,088,960 | $452,248 | ▼ $636,712 |
| Other Assets Total | $16,930 | - | - |
| Liabilities | |||
| Other Liabilities | $476,392 | - | - |
| Escrow Account Liability | - | $5,164 | - |
| Accounts Payable and Accrued Expenses | $8,874 | $3,600 | ▼ $5,274 |
| Total Liabilities | $485,266 | $8,764 | ▼ $476,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,974 | $418,360 | ▼ $180,614 |
| Temporarily Rstr Net Assets | $4,720 | $25,124 | ▲ $20,404 |
| Total Net Assets Fund Balance | $603,694 | $443,484 | ▼ $160,210 |
| Total Liabilities and Net Assets / Fund Balance | $1,088,960 | $452,248 | ▼ $636,712 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Anderson | Former Exec | FT | $42,250 | $42,250 |
| Name | Title |
|---|---|
| Art Dilione | Director |
| Josh Borgstadt | Director |
| William J Darling | Interim Pres |
| Kyle Cox | Past Preside |
| Bette Bogard | Secretary |
| Terry Pickett | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $18,000 | Fair Market Value |
| Other Non Cash Contri Table | 11 | $14,754 | Fair Market Value |
| Total Noncash Contributions | 14 | $32,754 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $59,780 |
| Salaries, Compensation, and Employee Benefits | $28,491 |
| Total Fundraising Expense | $11,312 |
| Grants and Similar Amounts Paid | $1,650 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $10,874 | $5,438 | $5,438 | $21,750 |
| Office Expenses | $1,237 | $2,474 | $1,236 | $4,947 |
| Other Salaries and Wages | $2,373 | $1,185 | $1,185 | $4,743 |
| Conferences and Meetings | $1,029 | $1,028 | $1,029 | $3,086 |
| Insurance | - | $3,081 | - | $3,081 |
| All Other Expenses | $1,437 | $193 | $1,204 | $2,834 |
| Other Expenses | $2,272 | $1,405 | - | $2,272 |
| Payroll Taxes | $998 | $500 | $500 | $1,998 |
| Occupancy | $600 | $600 | $600 | $1,800 |
| Grants to Domestic Orgs | $1,650 | - | - | $1,650 |
| Fees for Services Accounting | - | $1,080 | $120 | $1,200 |
| Total Functional Expenses | $61,625 | $16,984 | $11,312 | $89,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $93,062 |
| Expenses per Audited Statements | $89,921 |
| Total Expenses per Form 990 | $89,921 |
| Expenses Not Reported on Form 990 | $3,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors review the form 990 prior to filing.”
“The documents are available to the public upon reasonable request.”
“The organization maintains escrows with the homeowners of houses constructed and sold.”
“The organization has evaluated its tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income tax topic of the fasb accounting standards codification.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFFORDABLE HOUSING |
| IRS990/AllOtherContributionsAmt | 0 | 78765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1204 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2834 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATTY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702646960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 SAN JUAN STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1029 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 59780 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28491 |
| IRS990/CYTotalExpensesAmt | 0 | 89921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE HOME OWNERSHIP TO THOSE WHO COULD OTHERWISE NOT AFFORD IT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5164 |
| IRS990/ExpenseAmt | 0 | 61625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 120 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM J DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTE BOGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART DILIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH BORGSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER EXEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1650 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 147807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3081 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 177405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING AFFORDABLE HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443484 |
| IRS990/NoncashContributionsAmt | 0 | 32754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16930 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MORTGAGE DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 476392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4743 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 863066 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 169360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1998 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM J DARLING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -218096 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MORTGAGE DISCOUNT AMORTIZATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COLLECTION OF FORGIVABLE MORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME REPAIRS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 190924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45792 |
| IRS990/PYTotalExpensesAmt | 0 | 236716 |
| IRS990/PYTotalRevenueAmt | 0 | 155729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57886 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68915 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 854585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 854585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 854585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 854712 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3141 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 89921 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3141 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 147807 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS ESCROWS WITH THE HOMEOWNERS OF HOUSES CONSTRUCTED AND SOLD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 89921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 147807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 150948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 93062 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 11 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAND LOTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | CONST MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 14754 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4720 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25124 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1088960 |
| IRS990/TotalAssetsEOYAmt | 0 | 452248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1088960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 452248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78765 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11312 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 61625 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 485266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 485266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 443484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 61625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68915 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 127 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147807 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1088960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 452248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 598974 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 418360 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2827 |
| IRS990/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81147 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HABITATARCHULETA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM J DARLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702646960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ARCHULETA COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 841259138 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702646960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2827 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840817888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAUERLE AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7887 E BELLEVIEW AVE STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801116021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037590089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT E FABRY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-03T11:28:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.