Civic Intelligence

Habitat for Humanity of La Plata County Inc

EIN 84-1284358 • 501(c)3 • Durango, CO

Profile

The mission of the organization is to build decent, affordable homes in partnership with families in need.

50 Design Center RoadDurango, CO 81301

www.habitatlaplata.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$64,421

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,957,625

Down $916,122 (-19%) from 2024

Liabilities

Down

$2,340,496

Down $640,994 (-21%) from 2024

Net Assets

Down

$1,617,129

Down $275,128 (-15%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$2,131,322

Up $1,232,819 (+137%) from 2024

Expenses

Up

$2,406,450

Up $1,479,887 (+160%) from 2024

Net Income

Down

-$275,128

Down $247,068 (-880%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,019,407Liabilities 2011: $592,404Net Assets 2011: $427,0032011Assets 2012: $1,030,722Liabilities 2012: $597,909Net Assets 2012: $432,8132012Assets 2013: $1,034,582Liabilities 2013: $257,472Net Assets 2013: $777,1102013Assets 2014: $1,162,891Liabilities 2014: $254,157Net Assets 2014: $908,7342014Assets 2015: $1,440,885Liabilities 2015: $308,991Net Assets 2015: $1,131,8942015Assets 2016: $1,487,545Liabilities 2016: $261,054Net Assets 2016: $1,226,4912016Assets 2017: $2,001,644Liabilities 2017: $555,627Net Assets 2017: $1,446,0172017Assets 2018: $2,788,797Liabilities 2018: $1,199,632Net Assets 2018: $1,589,1652018Assets 2019: $4,142,905Liabilities 2019: $2,422,820Net Assets 2019: $1,720,0852019Assets 2020: $4,228,099Liabilities 2020: $2,592,625Net Assets 2020: $1,635,4742020Assets 2021: $4,629,329Liabilities 2021: $2,530,533Net Assets 2021: $2,098,7962021Assets 2022: $4,364,928Liabilities 2022: $2,499,104Net Assets 2022: $1,865,8242022Assets 2023: $4,873,041Liabilities 2023: $2,913,932Net Assets 2023: $1,959,1092023Assets 2024: $4,873,747Liabilities 2024: $2,981,490Net Assets 2024: $1,892,2572024Assets 2025: $3,957,625Liabilities 2025: $2,340,496Net Assets 2025: $1,617,1292025

Highlighted filing

2025

Assets$3,957,625
Liabilities$2,340,496
Net Assets$1,617,129
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $994,9832011Expenses 2012: $764,7402012Expenses 2013: $1,227,7702013Revenue 2014: $1,181,927Expenses 2014: $1,050,303Net Income 2014: $131,6242014Revenue 2015: $905,953Expenses 2015: $682,793Net Income 2015: $223,1602015Revenue 2016: $779,241Expenses 2016: $684,644Net Income 2016: $94,5972016Revenue 2017: $897,297Expenses 2017: $677,771Net Income 2017: $219,5262017Revenue 2018: $1,210,776Expenses 2018: $1,067,628Net Income 2018: $143,1482018Revenue 2019: $1,281,924Expenses 2019: $1,151,004Net Income 2019: $130,9202019Revenue 2020: $1,208,536Expenses 2020: $1,293,147Net Income 2020: -$84,6112020Revenue 2021: $1,621,457Expenses 2021: $1,158,135Net Income 2021: $463,3222021Revenue 2022: $1,729,163Expenses 2022: $1,962,135Net Income 2022: -$232,9722022Revenue 2023: $992,297Expenses 2023: $898,905Net Income 2023: $93,3922023Revenue 2024: $898,503Expenses 2024: $926,563Net Income 2024: -$28,0602024Revenue 2025: $2,131,322Expenses 2025: $2,406,450Net Income 2025: -$275,1282025

Highlighted filing

2025

Revenue$2,131,322
Expenses$2,406,450
Net Income-$275,128
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957,625
Liabilities
$2,340,496
Net assets
$1,617,129
Revenue
$2,131,322
Expenses
$2,406,450
Net income
-$275,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$2.34$1.62$2.13$2.41$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.87$2.98$1.89$0.90$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.91$1.96$0.99$0.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.36$2.50$1.87$1.73$1.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.63$2.53$2.10$1.62$1.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.23$2.59$1.64$1.21$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.14$2.42$1.72$1.28$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.79$1.20$1.59$1.21$1.07$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.56$1.45$0.90$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$0.78$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$0.91$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$1.18$1.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.26$0.78$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.60$0.43$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.59$0.43$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,136,116
Mission and Program Overview

Mission

The mission of the organization is to build decent, affordable homes in partnership with families in need.

To build decent, affordable homes in partnership with families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,221,724$2,165,771▼ $55,953
Inventories for Sale or Use$1,484,641$615,348▼ $869,293
Other Notes and Loans Receivable, Net$573,387$596,894▲ $23,507
Cash and Non-Interest-Bearing Accounts$584,541$578,042▼ $6,499
Prepaid Expenses and Deferred Charges$9,454$1,570▼ $7,884
Total Assets$4,873,747$3,957,625▼ $916,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,851,335$2,307,828▼ $543,507
Accounts Payable and Accrued Expenses$130,155$32,668▼ $97,487
Total Liabilities$2,981,490$2,340,496▼ $640,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892,257$1,617,129▼ $275,128
Total Net Assets Fund Balance$1,892,257$1,617,129▼ $275,128
Total Liabilities and Net Assets / Fund Balance$4,873,747$3,957,625▼ $916,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,701,607$345,894$2,047,501
Land$410,000-$410,000
Equipment$10,463$64,611$75,074
Leasehold Improvements$43,701$30,164$73,865
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica JonesExecutive DiFT$64,421$64,421

Board Members and Trustees

NameTitle
Leslie CarlsonPresident
Brad CookBoard Member
Curt JohnsonBoard Member
Lee DanielBoard Member
Michael PriceBoard Member
Rebecca ApplegateSecretary
Michael WienoldTreasurer
Chris DrummondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,735
Program Service Revenue
$1,704,966
Investment Income
$11,947
Other Revenue
$256,674
All Other Contributions
$157,735
Change in Net Assets
$-275,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,322
Total Revenue per Audited Statements
$2,131,322
Total Revenue per Form 990
$2,131,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,080,489
Salaries, Compensation, and Employee Benefits$325,961
Total Fundraising Expense$18,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,169$4,404-$227,573
Interest$83,003$2,958-$85,961
Fees for Services Other$3,425$66,751-$70,176
Current Officers, Directors, Trustees, and Key Employees$51,537$12,884-$64,421
Depreciation Depletion$46,520$15,507-$62,027
All Other Expenses$43,312$1,817$15,454$60,583
Insurance$32,198$4,776-$36,974
Payroll Taxes$22,348$1,317-$23,665
Other Expenses$17,218$1,468-$18,686
Office Expenses$15,745$673$678$17,096
Conferences and Meetings$5,438$6,766-$12,204
Other Employee Benefits$8,867$1,435-$10,302
Advertising$7,228$174$2,749$10,151
Total Functional Expenses$2,266,639$120,930$18,881$2,406,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,406,450
Total Expenses per Audited Statements$2,406,450
Total Expenses per Form 990$2,406,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,293
Fundraising Direct Expenses$4,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$17,293$17,293$4,794$12,499
Total Events$17,293$17,293$4,794$12,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The executive committee reviews the 990 prior to submitting to the board for final review and approval before being filed.”

Form 990, Page 6, Part VI, 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, 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 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. The process for 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 15B

“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. The process for 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 of La Plata
EIN
84-1284358
Phone
9703822215
Address
50 DESIGN CENTER ROAD, DURANGO, CO 81301

Signing Officer

Name
Michael Wienold
Title
Treasurer
Phone
9703822215
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wienold
Formed
1994
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
110

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt220967
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IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT RESTORE - RESELL USED MERCHANDISE AND USE THE MONEY FOR CONSTRUCTION OF HOMES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 233,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242682
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492025
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IRS990ScheduleA/PublicSupportPY170Pct00.74880
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889958
IRS990ScheduleA/TotalSupportAmt01433948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036228
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345894
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030164
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IRS990ScheduleD/TotalExpensesPerForm990Amt02406450
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMITTING TO THE BOARD FOR FINAL REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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. THE PROCESS FOR SALARIES AND BENEFITS FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER STAFF MEMBERS ARE THE SAME AS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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. THE PROCESS FOR SALARIES AND BENEFITS FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER STAFF MEMBERS ARE THE SAME AS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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