Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 84-1312622

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.summitcountyhabitat.org
PO Box 4330Breckenridge, CO 80424-4330

(970) 423-7445

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$981,820

Up $436 (+0.0%) from 2017

Net Assets

Up

$954,146

Up $8,998 (+1.0%) from 2017

Liabilities

Down

$27,674

Down $8,562 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$710,773

Up $32,064 (+4.7%) from 2017

Expenses

Up

$701,775

Up $166,924 (+31%) from 2017

Net Income

Down

$8,998

Down $134,860 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $455,856Liabilities 2011: $2,467Net Assets 2011: $453,3892011Assets 2012: $652,733Liabilities 2012: $158,274Net Assets 2012: $494,4592012Assets 2013: $738,793Liabilities 2013: $16,454Net Assets 2013: $722,3392013Assets 2014: $865,468Liabilities 2014: $41,427Net Assets 2014: $824,0412014Assets 2015: $907,477Liabilities 2015: $20,449Net Assets 2015: $887,0282015Assets 2016: $832,004Liabilities 2016: $30,714Net Assets 2016: $801,2902016Assets 2017: $981,384Liabilities 2017: $36,236Net Assets 2017: $945,1482017Assets 2018: $981,820Liabilities 2018: $27,674Net Assets 2018: $954,1462018Assets 2019: $1,001,873Liabilities 2019: $21,932Net Assets 2019: $979,9412019Assets 2020: $1,467,617Liabilities 2020: $123,313Net Assets 2020: $1,344,3042020Assets 2021: $1,758,088Liabilities 2021: $32,855Net Assets 2021: $1,725,2332021Assets 2022: $2,129,788Liabilities 2022: $220,433Net Assets 2022: $1,909,3552022Assets 2023: $3,621,078Liabilities 2023: $1,202,923Net Assets 2023: $2,418,1552023Assets 2024: $2,431,986Liabilities 2024: $495,432Net Assets 2024: $1,936,5542024

Highlighted filing

2018

Assets$981,820
Liabilities$27,674
Net Assets$954,146
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,240Expenses 2011: $58,248Net Income 2011: $55,9922011Expenses 2012: $155,8832012Revenue 2013: $404,217Expenses 2013: $304,132Net Income 2013: $100,0852013Revenue 2014: $508,982Expenses 2014: $407,280Net Income 2014: $101,7022014Revenue 2015: $528,037Expenses 2015: $465,312Net Income 2015: $62,7252015Revenue 2016: $551,461Expenses 2016: $637,199Net Income 2016: -$85,7382016Revenue 2017: $678,709Expenses 2017: $534,851Net Income 2017: $143,8582017Revenue 2018: $710,773Expenses 2018: $701,775Net Income 2018: $8,9982018Revenue 2019: $640,575Expenses 2019: $614,780Net Income 2019: $25,7952019Revenue 2020: $892,834Expenses 2020: $529,892Net Income 2020: $362,9422020Revenue 2021: $1,333,517Expenses 2021: $1,007,276Net Income 2021: $326,2412021Revenue 2022: $784,875Expenses 2022: $563,187Net Income 2022: $221,6882022Revenue 2023: $1,208,808Expenses 2023: $701,676Net Income 2023: $507,1322023Revenue 2024: $780,612Expenses 2024: $1,262,212Net Income 2024: -$481,6002024

Highlighted filing

2018

Revenue$710,773
Expenses$701,775
Net Income$8,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$772,400
Mission and Program Overview

Mission

To build decent,safe and affordable housing in partnership with families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$945,148$954,146▲ $8,998
Cash and Non-Interest-Bearing Accounts$361,535$419,669▲ $58,134
Land, Buildings, and Equipment, Net$165,140$168,722▲ $3,582
Prepaid Expenses and Deferred Charges$12,843--
Inventories for Sale or Use$15,954$8,009▼ $7,945
Accounts Receivable$923$3,620▲ $2,697
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$981,384$981,820▲ $436
Other Assets Total$424,989$381,800▼ $43,189
Liabilities
Other Liabilities$31,106$17,020▼ $14,086
Accounts Payable and Accrued Expenses$5,130$10,654▲ $5,524
Total Liabilities$36,236$27,674▼ $8,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$945,148$954,146▲ $8,998
Total Liabilities and Net Assets / Fund Balance$981,384$981,820▲ $436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,522$43,342$205,864
Land$6,200-$6,200
Other Assets Org$381,800--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Walter BrineyPresident
Sean McDonaldDirector
Stephen ShainholtzDirector
Thomas BegleyDirector
William MusolfDirector
Sue ToddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,337
Program Service Revenue
$596,782
Investment Income
$1,898
Other Revenue
$104,756
All Other Contributions
$7,337
Change in Net Assets
$8,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,950
Salaries, Compensation, and Employee Benefits$295,989
Grants and Similar Amounts Paid$18,836
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$250,448$45,541-$295,989
Occupancy$185,813--$185,813
Grants to Domestic Orgs$18,836--$18,836
Fees for Services Accounting-$17,425-$17,425
All Other Expenses$15,725--$15,725
Office Expenses$9,698$3,233-$12,931
Other Expenses$9,725--$9,725
Depreciation Depletion$9,685--$9,685
Advertising$9,445--$9,445
Insurance$2,590$315-$2,905
Fees for Services Legal$158$2,239-$2,397
Interest$212--$212
Travel$152--$152
Total Functional Expenses$633,022$68,753$0$701,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Payroll Liabilities$9,225
Sales Tax Payable$6,687
Credit Card Payable$1,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by President”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Summit Habitat For Humanity
EIN
84-1312622
Phone
9704237445
Address
PO Box 4330, Breckenridge, CO 80424-4330

Signing Officer

Name
Walter Briney
Title
Director
Phone
9704237445
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Briney
Formed
1995
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Firm
Lucke & Associates CPA's
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
Raw XML Appendix382 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/BOYAmt05130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010654
IRS990/AccountsReceivableGrp/BOYAmt0923
IRS990/AccountsReceivableGrp/EOYAmt03620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To build decent,safe and affordable housing in partnership with families and the community.
IRS990/AdvertisingGrp/ProgramServicesAmt09445
IRS990/AdvertisingGrp/TotalAmt09445
IRS990/AllOtherContributionsAmt07337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015725
IRS990/AllOtherExpensesGrp/TotalAmt015725
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09704237445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Blue River Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Silverthorne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080497
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0361535
IRS990/CashNonInterestBearingGrp/EOYAmt0419669
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0295989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt061627
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07337
IRS990/CYGrantsAndSimilarPaidAmt018836
IRS990/CYInvestmentIncomeAmt01898
IRS990/CYOtherExpensesAmt0386950
IRS990/CYOtherRevenueAmt0104756
IRS990/CYProgramServiceRevenueAmt0596782
IRS990/CYRevenuesLessExpensesAmt08998
IRS990/CYSalariesCompEmpBnftPaidAmt0295989
IRS990/CYTotalExpensesAmt0701775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0710773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09685
IRS990/DepreciationDepletionGrp/TotalAmt09685
IRS990/Desc0To build decent,safe and affordable housing in partnership with families and the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0633022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017425
IRS990/FeesForServicesAccountingGrp/TotalAmt017425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02239
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0158
IRS990/FeesForServicesLegalGrp/TotalAmt02397
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Begley
IRS990/Form990PartVIISectionAGrp/PersonNm1William Musolf
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Shainholtz
IRS990/Form990PartVIISectionAGrp/PersonNm3Sean McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Todd
IRS990/Form990PartVIISectionAGrp/PersonNm5Walter Briney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt018836
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0772400
IRS990/GrossSalesOfInventoryAmt099202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/ProgramServicesAmt02590
IRS990/InsuranceGrp/TotalAmt02905
IRS990/InterestGrp/ProgramServicesAmt0212
IRS990/InterestGrp/TotalAmt0212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08009
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168722
IRS990/LandBldgEquipCostOrOtherBssAmt0212064
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017778
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017778
IRS990/MissionDesc0To build decent,safe and affordable housing in partnership with families and the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945148
IRS990/NetAssetsOrFundBalancesEOYAmt0954146
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037575
IRS990/NetUnrelatedBusTxblIncmAmt0-24060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185813
IRS990/OccupancyGrp/TotalAmt0185813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03233
IRS990/OfficeExpensesGrp/ProgramServicesAmt09698
IRS990/OfficeExpensesGrp/TotalAmt012931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424989
IRS990/OtherAssetsTotalGrp/EOYAmt0381800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Imputed Interest Discou
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Bank & CC Fees
IRS990/OtherExpensesGrp/Desc3Dues & Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt087254
IRS990/OtherExpensesGrp/ProgramServicesAmt117656
IRS990/OtherExpensesGrp/ProgramServicesAmt215625
IRS990/OtherExpensesGrp/ProgramServicesAmt39725
IRS990/OtherExpensesGrp/TotalAmt087254
IRS990/OtherExpensesGrp/TotalAmt117656
IRS990/OtherExpensesGrp/TotalAmt215625
IRS990/OtherExpensesGrp/TotalAmt39725
IRS990/OtherLiabilitiesGrp/BOYAmt031106
IRS990/OtherLiabilitiesGrp/EOYAmt017020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049403
IRS990/OtherRevenueTotalAmt067181
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012843
IRS990/PrincipalOfficerNm0Walter Briney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0Restore
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011523
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0259907
IRS990/PYOtherRevenueAmt070132
IRS990/PYProgramServiceRevenueAmt0599948
IRS990/PYRevenuesLessExpensesAmt0143858
IRS990/PYSalariesCompEmpBnftPaidAmt0263421
IRS990/PYTotalExpensesAmt0534851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0945148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0954146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061859
IRS990ScheduleA/TotalSupportAmt061859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205864
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt06200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Recievables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381800
IRS990ScheduleD/TotalLiabilityAmt017020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0981384
IRS990/TotalAssetsEOYAmt0981820
IRS990/TotalAssetsGrp/BOYAmt0981384
IRS990/TotalAssetsGrp/EOYAmt0981820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07337
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036236
IRS990/TotalLiabilitiesEOYAmt027674
IRS990/TotalLiabilitiesGrp/BOYAmt036236
IRS990/TotalLiabilitiesGrp/EOYAmt027674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633022
IRS990/TotalProgramServiceRevenueAmt0596782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0152
IRS990/TravelGrp/TotalAmt0152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 Blue River Parkway
IRS990/USAddress/CityNm0Silverthorne
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080497
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.summitcountyhabitat.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Briney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09704237445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Habitat For Humanity
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841312622
ReturnHeader/Filer/PhoneNum09704237445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4330
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804244330
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C60D38DA4524D1B4ED120366525C41D6AB18BDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C60D38DA4524D1B4ED120366525C41D6AB18BDB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.186.72
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucke & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Byrne
ReturnHeader/ReturnTs02019-11-13T13:04:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$981,820
Liabilities
$27,674
Net assets
$954,146
Revenue
$710,773
Expenses
$701,775
Net income
$8,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.50$1.94$0.78$1.26$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.20$2.42$1.21$0.70$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.22$1.91$0.78$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.33$1.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.34$0.89$0.53$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.71$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.95$0.68$0.53$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$0.55$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.53$0.47$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.82$0.51$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.40$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.11$0.06$0.06