Civic Intelligence

Habitat for Humanity of Eagle and Lake Counties Inc

990 • Fiscal year 2018 • EIN 84-1278922

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,972

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,450,265

Up $578,478 (+15%) from 2017

Net Assets

Up

$3,998,173

Up $519,695 (+15%) from 2017

Liabilities

Up

$452,092

Up $58,783 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$3,712,420

Up $638,836 (+21%) from 2017

Expenses

Up

$3,192,725

Up $132,487 (+4.3%) from 2017

Net Income

Up

$519,695

Up $506,349 (+3794%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$4,450,265
Liabilities$452,092
Net Assets$3,998,173
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$3,712,420
Expenses$3,192,725
Net Income$519,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,792,848
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$1,331,645$2,000,522▲ $668,877
Pledges and Grants Receivable$485,647$1,244,621▲ $758,974
Other Notes and Loans Receivable, Net$364,310$893,420▲ $529,110
Savings and Temporary Cash Investments$69,933$198,666▲ $128,733
Cash and Non-Interest-Bearing Accounts$1,504,381$56,968▼ $1,447,413
Prepaid Expenses and Deferred Charges$17,900$34,260▲ $16,360
Land, Buildings, and Equipment, Net$22,182$15,604▼ $6,578
Accounts Receivable$51,639$1,254▼ $50,385
Total Assets$3,871,787$4,450,265▲ $578,478
Other Assets Total$24,150$4,950▼ $19,200
Liabilities
Other Liabilities$210,604$236,938▲ $26,334
Mortgage Notes Payable Secured by Investment Property$126,248$123,378▼ $2,870
Accounts Payable and Accrued Expenses$56,457$91,776▲ $35,319
Total Liabilities$393,309$452,092▲ $58,783
Net Assets / Fund Balance
Unrestricted Net Assets$2,954,831$2,735,552▼ $219,279
Temporarily Rstr Net Assets$523,647$1,262,621▲ $738,974
Total Net Assets Fund Balance$3,478,478$3,998,173▲ $519,695
Total Liabilities and Net Assets / Fund Balance$3,871,787$4,450,265▲ $578,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,999$120,089$126,087
Leasehold Improvements$9,605$40,855$50,461
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WelajExec DirectorPT$114,000$10,972$124,972

Board Members and Trustees

NameTitle
Stuart GreenPresident
Dick MichauxDirector
KEVIN O'DONNELLDirector
Kathy Chandler-henryDirector
Kitty GeorgeDirector
Kristin Kenney WilliamsDirector
Laureen HopkinsDirector
Lisa DennisDirector
Meredith KennedyDirector
Michael RouthDirector
Pete ThompsonDirector
Terry HalversonDirector
Rob WilsonSecretary
Tim LybargerTreasurer
Bret HooperVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335,054
Program Service Revenue
$1,368,575
Investment Income
$8,791
Other Revenue
$0
All Other Contributions
$2,198,771
Change in Net Assets
$519,695

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$571,602Selling Price
Total Noncash Contributions$571,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,712,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,712,420
Total Revenue per Form 990
$3,712,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,367,430
Salaries, Compensation, and Employee Benefits$799,454
Total Fundraising Expense$214,622
Grants and Similar Amounts Paid$25,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,892$38,095$119,703$566,690
Current Officers, Directors, Trustees, and Key Employees$28,600$40,040$45,760$114,400
Occupancy$89,362$1,928$964$92,254
Payroll Taxes$31,795$5,177$10,963$47,935
Office Expenses$39,125$2,677$1,338$43,140
Interest$38,820--$38,820
Other Employee Benefits$23,925$4,647$9,840$38,412
Fees for Services Other$28,210-$6,671$34,881
Fees for Services Accounting$9,983$23,817-$33,800
Pension Plan Contributions$20,566$3,673$7,778$32,017
Insurance$28,275$2,742-$31,017
Advertising$26,558$757$1,892$29,207
Grants to Domestic Orgs$25,841--$25,841
Travel$17,038-$98$17,136
Other Expenses$13,173$722$2,166$16,061
Conferences and Meetings$8,179$905$604$9,688
Depreciation Depletion$5,106$57$1,415$6,578
Total Functional Expenses$2,850,777$127,326$214,622$3,192,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,725
Total Expenses per Audited Statements$3,192,725
Total Expenses per Form 990$3,192,725
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501(c)(3)Tithe Program$25,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,428
Fundraising Gross Income$80,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carpenters Ball$216,711$80,428$22,441$57,987
Total Events$216,711$80,428$80,428$0
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$95,388
Deffered Revenue$89,061
Accrued Salaries and Payroll Taxes$51,159
Other Accrued Liabilities$1,330
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, Part VI, Section B, Line 11B

“The 990 is reviewed in detail by the finance committee prior to recommendation to the executive committee for final review and approval before being filed.”

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

“A copy of the conflict of interest policy 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, Part VI, Section B, Line 15

“The salaries and benefits of all employees of the organization are determined based on, among other things, the qualifications necessary 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. 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, Part VI, Section C, 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
Stuart Green
Title
President
Phone
9707486718
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Welaj
Formed
1995
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
826

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the financial statement oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“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 594 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091776
IRS990/AccountsReceivableGrp/BOYAmt051639
IRS990/AccountsReceivableGrp/EOYAmt01254
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/AdvertisingGrp/FundraisingAmt01892
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0757
IRS990/AdvertisingGrp/ProgramServicesAmt026558
IRS990/AdvertisingGrp/TotalAmt029207
IRS990/AllOtherContributionsAmt02198771
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09707486718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 NOTTINGHAM RANCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01504381
IRS990/CashNonInterestBearingGrp/EOYAmt056968
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0604
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0905
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08179
IRS990/ConferencesMeetingsGrp/TotalAmt09688
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0136283
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02335054
IRS990/CYGrantsAndSimilarPaidAmt025841
IRS990/CYInvestmentIncomeAmt08791
IRS990/CYOtherExpensesAmt02367430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01368575
IRS990/CYRevenuesLessExpensesAmt0519695
IRS990/CYSalariesCompEmpBnftPaidAmt0799454
IRS990/CYTotalExpensesAmt03192725
IRS990/CYTotalFundraisingExpenseAmt0214622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03712420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01415
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05106
IRS990/DepreciationDepletionGrp/TotalAmt06578
IRS990/Desc0HABITAT FOR HUMANITY OF VAIL VALLEY, INC. BUILDS SIMPLE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02850777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023817
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09983
IRS990/FeesForServicesAccountingGrp/TotalAmt033800
IRS990/FeesForServicesOtherGrp/FundraisingAmt06671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028210
IRS990/FeesForServicesOtherGrp/TotalAmt034881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510972
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRET HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM LYBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY CHANDLER-HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KITTY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREEN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN KENNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK MICHAUX
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL ROUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14PETE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114000
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136283
IRS990/FundraisingDirectExpensesAmt080428
IRS990/FundraisingGrossIncomeAmt080428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt025841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025841
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025841
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03792848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02742
IRS990/InsuranceGrp/ProgramServicesAmt028275
IRS990/InsuranceGrp/TotalAmt031017
IRS990/InterestGrp/ProgramServicesAmt038820
IRS990/InterestGrp/TotalAmt038820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01331645
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000522
IRS990/InvestmentIncomeGrp/ExclusionAmt08791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015604
IRS990/LandBldgEquipCostOrOtherBssAmt0176548
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123378
IRS990/NetAssetsOrFundBalancesBOYAmt03478478
IRS990/NetAssetsOrFundBalancesEOYAmt03998173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0571602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0964
IRS990/OccupancyGrp/ManagementAndGeneralAmt01928
IRS990/OccupancyGrp/ProgramServicesAmt089362
IRS990/OccupancyGrp/TotalAmt092254
IRS990/OfficeExpensesGrp/FundraisingAmt01338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OfficeExpensesGrp/ProgramServicesAmt039125
IRS990/OfficeExpensesGrp/TotalAmt043140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024150
IRS990/OtherAssetsTotalGrp/EOYAmt04950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038412
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/FundraisingAmt15264
IRS990/OtherExpensesGrp/FundraisingAmt22166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2722
IRS990/OtherExpensesGrp/ProgramServicesAmt01973017
IRS990/OtherExpensesGrp/ProgramServicesAmt124177
IRS990/OtherExpensesGrp/ProgramServicesAmt210135
IRS990/OtherExpensesGrp/ProgramServicesAmt313173
IRS990/OtherExpensesGrp/TotalAmt01973017
IRS990/OtherExpensesGrp/TotalAmt124677
IRS990/OtherExpensesGrp/TotalAmt217154
IRS990/OtherExpensesGrp/TotalAmt316061
IRS990/OtherLiabilitiesGrp/BOYAmt0210604
IRS990/OtherLiabilitiesGrp/EOYAmt0236938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566690
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0364310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0893420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05177
IRS990/PayrollTaxesGrp/ProgramServicesAmt031795
IRS990/PayrollTaxesGrp/TotalAmt047935
IRS990/PensionPlanContributionsGrp/FundraisingAmt07778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020566
IRS990/PensionPlanContributionsGrp/TotalAmt032017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01244621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034260
IRS990/PrincipalOfficerNm0JOHN WELAJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE-CONSTRUCTED RESID
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISC AMORT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01327000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01327000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24950
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027000
IRS990/PYInvestmentIncomeAmt0295833
IRS990/PYOtherExpensesAmt02239825
IRS990/PYOtherRevenueAmt0114297
IRS990/PYProgramServiceRevenueAmt01490305
IRS990/PYRevenuesLessExpensesAmt013346
IRS990/PYSalariesCompEmpBnftPaidAmt0793413
IRS990/PYTotalExpensesAmt03060238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03073584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0519695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02335054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01173149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01012847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01885682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07502234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02731408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01674785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01345486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01076864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01667025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08495568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09838
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt015997802

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,450,265
Liabilities
$452,092
Net assets
$3,998,173
Revenue
$3,712,420
Expenses
$3,192,725
Net income
$519,695
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
Peer Organizations

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