Civic Intelligence

Habitat for Humanity of Eagle and Lake Counties Inc

990 • Fiscal year 2015 • EIN 84-1278922

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileHABITATVAILVALLEY.ORG

View Organization Page

PO Box 4149Avon, CO 81620

(970) 748-6718

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,639

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,413,489

Up $764,573 (+21%) from 2014

Net Assets

Up

$3,854,162

Up $744,654 (+24%) from 2014

Liabilities

Up

$559,327

Up $19,919 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$3,299,455

Up $623,660 (+23%) from 2014

Expenses

Down

$2,554,801

Down $371,025 (-13%) from 2014

Net Income

Up

$744,654

Up $994,685 (+398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $1,922,651Liabilities 2010: $498,055Net Assets 2010: $1,424,5962010Assets 2011: $3,600,590Liabilities 2011: $679,003Net Assets 2011: $2,921,5872011Assets 2012: $3,467,324Liabilities 2012: $330,879Net Assets 2012: $3,136,4452012Assets 2013: $3,753,170Liabilities 2013: $393,631Net Assets 2013: $3,359,5392013Assets 2014: $3,648,916Liabilities 2014: $539,408Net Assets 2014: $3,109,5082014Assets 2015: $4,413,489Liabilities 2015: $559,327Net Assets 2015: $3,854,1622015Assets 2016: $3,941,409Liabilities 2016: $476,277Net Assets 2016: $3,465,1322016Assets 2017: $3,871,787Liabilities 2017: $393,309Net Assets 2017: $3,478,4782017Assets 2018: $4,450,265Liabilities 2018: $452,092Net Assets 2018: $3,998,1732018Assets 2019: $5,341,667Liabilities 2019: $385,439Net Assets 2019: $4,956,2282019Assets 2020: $5,166,553Liabilities 2020: $560,821Net Assets 2020: $4,605,7322020Assets 2021: $9,126,127Liabilities 2021: $3,575,227Net Assets 2021: $5,550,9002021Assets 2022: $11,160,378Liabilities 2022: $3,369,648Net Assets 2022: $7,790,7302022Assets 2023: $20,371,741Liabilities 2023: $5,314,792Net Assets 2023: $15,056,9492023Assets 2024: $19,653,428Liabilities 2024: $6,402,735Net Assets 2024: $13,250,6932024

Highlighted filing

2015

Assets$4,413,489
Liabilities$559,327
Net Assets$3,854,162
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,942,0082010Expenses 2011: $1,930,8582011Revenue 2012: $2,720,206Expenses 2012: $2,505,348Net Income 2012: $214,8582012Revenue 2013: $2,635,253Expenses 2013: $2,412,159Net Income 2013: $223,0942013Revenue 2014: $2,675,795Expenses 2014: $2,925,826Net Income 2014: -$250,0312014Revenue 2015: $3,299,455Expenses 2015: $2,554,801Net Income 2015: $744,6542015Revenue 2016: $2,104,587Expenses 2016: $2,493,617Net Income 2016: -$389,0302016Revenue 2017: $3,073,584Expenses 2017: $3,060,238Net Income 2017: $13,3462017Revenue 2018: $3,712,420Expenses 2018: $3,192,725Net Income 2018: $519,6952018Revenue 2019: $3,590,560Expenses 2019: $2,632,505Net Income 2019: $958,0552019Revenue 2020: $4,017,080Expenses 2020: $4,367,576Net Income 2020: -$350,4962020Revenue 2021: $5,132,899Expenses 2021: $4,187,731Net Income 2021: $945,1682021Revenue 2022: $6,169,044Expenses 2022: $3,929,214Net Income 2022: $2,239,8302022Revenue 2023: $11,452,030Expenses 2023: $4,195,450Net Income 2023: $7,256,5802023Revenue 2024: $9,540,599Expenses 2024: $9,699,460Net Income 2024: -$158,8612024

Highlighted filing

2015

Revenue$3,299,455
Expenses$2,554,801
Net Income$744,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$4,286,667
Mission and Program Overview

Mission

Habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,273,876$1,767,683▲ $493,807
Other Notes and Loans Receivable, Net$1,606,479$943,482▼ $662,997
Pledges and Grants Receivable$337,847$892,067▲ $554,220
Savings and Temporary Cash Investments$212,192$383,133▲ $170,941
Cash and Non-Interest-Bearing Accounts$123,596$370,111▲ $246,515
Accounts Receivable$42,905--
Land, Buildings, and Equipment, Net$35,028$31,917▼ $3,111
Prepaid Expenses and Deferred Charges$6,843$10,946▲ $4,103
Total Assets$3,648,916$4,413,489▲ $764,573
Other Assets Total$10,150$14,150▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,441$348,796▼ $21,645
Other Liabilities$115,681$134,739▲ $19,058
Accounts Payable and Accrued Expenses$53,286$75,792▲ $22,506
Total Liabilities$539,408$559,327▲ $19,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,816,080$2,956,514▲ $140,434
Temporarily Rstr Net Assets$293,428$897,648▲ $604,220
Total Net Assets Fund Balance$3,109,508$3,854,162▲ $744,654
Total Liabilities and Net Assets / Fund Balance$3,648,916$4,413,489▲ $764,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,557$110,208$128,765
Leasehold Improvements$13,360$37,101$50,461
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WelajExec DirectoPT$101,639$101,639

Board Members and Trustees

NameTitle
Bret HooperPresident
Brian JudgeDirector
Bud WonsiewiczDirector
Dick MichauxDirector
Kathy Chandler-henryDirector
Kristin Kenney WilliamsDirector
Laureen HopkinsDirector
Lisa DennisDirector
Ruth PowersDirector
Terry HalversonDirector
Rick MuellerSecretary/tr
Amanda PrecourtVP
Rob WilsonVP
Stuart GreenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,682
Program Service Revenue
$943,053
Investment Income
$406,292
Other Revenue
$64,428
All Other Contributions
$1,885,682
Change in Net Assets
$744,654

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$638,686Selling Price
Total Noncash Contributions$638,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,455
Total Revenue per Audited Statements
$3,299,455
Total Revenue per Form 990
$3,299,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,815,102
Salaries, Compensation, and Employee Benefits$739,699
Total Fundraising Expense$150,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,878$14,989$61,479$520,346
Current Officers, Directors, Trustees, and Key Employees$30,491$35,574$35,574$101,639
Occupancy$81,650$820$1,084$83,554
All Other Expenses$58,080$1,594$4,893$64,567
Other Employee Benefits$44,883$4,784$9,183$58,850
Fees for Services Other$34,865-$17,697$52,562
Interest$51,306--$51,306
Payroll Taxes$38,574$4,112$7,892$50,578
Fees for Services Accounting$12,822$35,255-$48,077
Advertising$30,075$1,898$4,745$36,718
Other Expenses$18,701$1,094$3,279$23,074
Insurance$20,580$2,154-$22,734
Office Expenses$16,959$1,181$591$18,731
Conferences and Meetings$9,917$1,856$1,238$13,011
Depreciation Depletion$7,918$35$882$8,835
Pension Plan Contributions$6,319$674$1,293$8,286
Total Functional Expenses$2,298,160$106,246$150,395$2,554,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,554,801
Total Expenses per Audited Statements$2,554,801
Total Expenses per Form 990$2,554,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,811
Fundraising Direct Expenses$69,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carpenters Ball$133,811$133,811$42,493$91,318
Total Events$133,811$133,811$69,383$64,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liabilities$65,809
Accrued Salaries and Payroll Taxes$45,832
Deffered Revenue$17,834
Other Accrued Liabilities$5,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“Reviewed in detail by the 2015 finance committee chairperson and current president prior to recommendation to the executive committee for final review and approval before being filed.”

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

“A copy of the conflict of interest is provided to all board members on an annual basis. Each board member will annually sign a confirmation that they have read the policy and list any known conflicts of interest.”

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

“The salaries and benefits of all employees of the organization are determined based on, among other things, the qualifications neccessary to perform a particular job and the level of responsibilities. The salaries and benefits are then benchmarked against similar non-profit organizations within the same geographic location, size, and focus. All salaries and benefits are reviewed and approved by the organization's executive committee.”

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

“Salaries and benefits for officers, key employees and all other staff members are the same as for the executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“The organization will make available copies of governing documents, policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1278922
Phone
9707486718
Address
PO BOX 4149, AVON, CO 81620

Signing Officer

Name
Bret Hooper
Title
President
Phone
9707486718
Signed
2016-07-06

Organization Details

Principal Officer
John Welaj
Formed
1995
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
694

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program services expenses to locate land, procure materials and volunteer labor to build simple, decent, and affordable housing for families in need.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with generally accepted accounting principles, an entity is required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalties and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

Raw XML AppendixShowing 400 of 545 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/BOYAmt053286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075792
IRS990/AccountsReceivableGrp/BOYAmt042905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/AdvertisingGrp/FundraisingAmt04745
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01898
IRS990/AdvertisingGrp/ProgramServicesAmt030075
IRS990/AdvertisingGrp/TotalAmt036718
IRS990/AllOtherContributionsAmt01885682
IRS990/AllOtherExpensesGrp/FundraisingAmt04893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058080
IRS990/AllOtherExpensesGrp/TotalAmt064567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09707486718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 NOTTINGHAM RANCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123596
IRS990/CashNonInterestBearingGrp/EOYAmt0370111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035574
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101639
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01238
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01856
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09917
IRS990/ConferencesMeetingsGrp/TotalAmt013011
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01885682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406292
IRS990/CYOtherExpensesAmt01815102
IRS990/CYOtherRevenueAmt064428
IRS990/CYProgramServiceRevenueAmt0943053
IRS990/CYRevenuesLessExpensesAmt0744654
IRS990/CYSalariesCompEmpBnftPaidAmt0739699
IRS990/CYTotalExpensesAmt02554801
IRS990/CYTotalFundraisingExpenseAmt0150395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03299455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0882
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07918
IRS990/DepreciationDepletionGrp/TotalAmt08835
IRS990/Desc0HABITAT FOR HUMANITY OF VAIL VALLEY, INC. BUILDS SIMPLE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02298160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012822
IRS990/FeesForServicesAccountingGrp/TotalAmt048077
IRS990/FeesForServicesOtherGrp/FundraisingAmt017697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034865
IRS990/FeesForServicesOtherGrp/TotalAmt052562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
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/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0BRET HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA PRECOURT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CHANDLER-HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREEN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK MICHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN KENNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13BUD WONSIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WELAJ
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101639
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt069383
IRS990/FundraisingGrossIncomeAmt0133811
IRS990/GainOrLossGrp/OtherAmt0405916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01323745
IRS990/GrossReceiptsAmt04286667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02154
IRS990/InsuranceGrp/ProgramServicesAmt020580
IRS990/InsuranceGrp/TotalAmt022734
IRS990/InterestGrp/ProgramServicesAmt051306
IRS990/InterestGrp/TotalAmt051306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01273876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01767683
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031917
IRS990/LandBldgEquipCostOrOtherBssAmt0179226
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0917829
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0370441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348796
IRS990/NetAssetsOrFundBalancesBOYAmt03109508
IRS990/NetAssetsOrFundBalancesEOYAmt03854162
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0405916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0405916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064428
IRS990/NoncashContributionsAmt0638686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01084
IRS990/OccupancyGrp/ManagementAndGeneralAmt0820
IRS990/OccupancyGrp/ProgramServicesAmt081650
IRS990/OccupancyGrp/TotalAmt083554
IRS990/OfficeExpensesGrp/FundraisingAmt0591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OfficeExpensesGrp/ProgramServicesAmt016959
IRS990/OfficeExpensesGrp/TotalAmt018731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010150
IRS990/OtherAssetsTotalGrp/EOYAmt014150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058850
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2TITHE
IRS990/OtherExpensesGrp/Desc3DONOR & VOLUNTEER RECOG.
IRS990/OtherExpensesGrp/FundraisingAmt0565
IRS990/OtherExpensesGrp/FundraisingAmt13279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11094
IRS990/OtherExpensesGrp/ProgramServicesAmt01334910
IRS990/OtherExpensesGrp/ProgramServicesAmt132832
IRS990/OtherExpensesGrp/ProgramServicesAmt223400
IRS990/OtherExpensesGrp/ProgramServicesAmt318701
IRS990/OtherExpensesGrp/TotalAmt01334910
IRS990/OtherExpensesGrp/TotalAmt133623
IRS990/OtherExpensesGrp/TotalAmt223400
IRS990/OtherExpensesGrp/TotalAmt323074
IRS990/OtherLiabilitiesGrp/BOYAmt0115681
IRS990/OtherLiabilitiesGrp/EOYAmt0134739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520346
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01606479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0943482
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04112
IRS990/PayrollTaxesGrp/ProgramServicesAmt038574
IRS990/PayrollTaxesGrp/TotalAmt050578
IRS990/PensionPlanContributionsGrp/FundraisingAmt01293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06319
IRS990/PensionPlanContributionsGrp/TotalAmt08286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010946
IRS990/PrincipalOfficerNm0JOHN WELAJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE - CONSTRUCTED RESIDENCES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM SERVICES EXPENSES TO LOCATE LAND, PROCURE MATERIALS AND VOLUNTEER LABOR TO BUILD SIMPLE, DECENT, AND AFFORDABLE HOUSING FOR FAMILIES IN NEED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01828
IRS990/PYOtherExpensesAmt02153641
IRS990/PYOtherRevenueAmt0334620
IRS990/PYProgramServiceRevenueAmt01243845
IRS990/PYRevenuesLessExpensesAmt0-250031
IRS990/PYSalariesCompEmpBnftPaidAmt0772185
IRS990/PYTotalExpensesAmt02925826
IRS990/PYTotalRevenueAmt02675795
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0744654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01885682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01095502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01506243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01456741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02767971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08712139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01076864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01667025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01153720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01356540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05957305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt014669444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02962546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02762527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02659963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02813281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03471127
IRS990ScheduleA/Total509Grp/TotalAmt014669444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02962922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02762801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02660506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02813969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03472873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014673071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,413,489
Liabilities
$559,327
Net assets
$3,854,162
Revenue
$3,299,455
Expenses
$2,554,801
Net income
$744,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.40$13.3$9.54$9.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$20.4$5.31$15.1$11.5$4.20$7.26
2022Detailed filing. Detailed filing data is available for this year.$11.2$3.37$7.79$6.17$3.93$2.24
2021Detailed filing. Detailed filing data is available for this year.$9.13$3.58$5.55$5.13$4.19$0.95
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.56$4.61$4.02$4.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.39$4.96$3.59$2.63$0.96
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.45$4.00$3.71$3.19$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.39$3.48$3.07$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.48$3.47$2.10$2.49$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.56$3.85$3.30$2.55$0.74
2014Summary only. Only limited summary data is available for this year.$3.65$0.54$3.11$2.68$2.93$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.39$3.36$2.64$2.41$0.22
2012Summary only. Only limited summary data is available for this year.$3.47$0.33$3.14$2.72$2.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.50$1.42$1.94