Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2018 • EIN 84-1445016

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

Organization ProfileBERTHOUDHABITAT.ORG
412 E County Road 2Berthoud, CO 80513-8128

(970) 532-3426

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,034,155

Up $178,173 (+9.6%) from 2017

Net Assets

Up

$1,777,033

Up $208,528 (+13%) from 2017

Liabilities

Down

$257,122

Down $30,355 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Down

$1,021,382

Down $268,862 (-21%) from 2017

Expenses

Down

$812,874

Down $209,447 (-20%) from 2017

Net Income

Down

$208,508

Down $59,415 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,061,157Liabilities 2011: $469,746Net Assets 2011: $591,4112011Assets 2012: $1,088,848Liabilities 2012: $459,981Net Assets 2012: $628,8672012Assets 2013: $1,153,496Liabilities 2013: $421,476Net Assets 2013: $732,0202013Assets 2014: $1,289,224Liabilities 2014: $372,185Net Assets 2014: $917,0392014Assets 2015: $1,642,645Liabilities 2015: $386,688Net Assets 2015: $1,255,9572015Assets 2016: $1,618,610Liabilities 2016: $318,028Net Assets 2016: $1,300,5822016Assets 2017: $1,855,982Liabilities 2017: $287,477Net Assets 2017: $1,568,5052017Assets 2018: $2,034,155Liabilities 2018: $257,122Net Assets 2018: $1,777,0332018Assets 2019: $2,129,854Liabilities 2019: $177,189Net Assets 2019: $1,952,6652019Assets 2020: $2,546,276Liabilities 2020: $214,212Net Assets 2020: $2,332,0642020Assets 2021: $2,553,383Liabilities 2021: $73,151Net Assets 2021: $2,480,2322021Assets 2022: $2,785,673Liabilities 2022: $45,653Net Assets 2022: $2,740,0202022Assets 2023: $2,972,309Liabilities 2023: $66,620Net Assets 2023: $2,905,6892023Assets 2024: $3,247,505Liabilities 2024: $39,912Net Assets 2024: $3,207,5932024Assets 2025: $4,228,817Liabilities 2025: $145,816Net Assets 2025: $4,083,0012025

Highlighted filing

2018

Assets$2,034,155
Liabilities$257,122
Net Assets$1,777,033
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $397,259Expenses 2011: $322,263Net Income 2011: $74,9962011Revenue 2012: $619,235Expenses 2012: $581,779Net Income 2012: $37,4562012Revenue 2013: $656,001Expenses 2013: $552,848Net Income 2013: $103,1532013Revenue 2014: $589,775Expenses 2014: $404,756Net Income 2014: $185,0192014Revenue 2015: $993,158Expenses 2015: $654,240Net Income 2015: $338,9182015Revenue 2016: $1,301,752Expenses 2016: $1,257,127Net Income 2016: $44,6252016Revenue 2017: $1,290,244Expenses 2017: $1,022,321Net Income 2017: $267,9232017Revenue 2018: $1,021,382Expenses 2018: $812,874Net Income 2018: $208,5082018Revenue 2019: $1,071,776Expenses 2019: $894,110Net Income 2019: $177,6662019Revenue 2020: $526,123Expenses 2020: $146,724Net Income 2020: $379,3992020Revenue 2021: $1,566,945Expenses 2021: $1,355,539Net Income 2021: $211,4062021Revenue 2022: $1,171,549Expenses 2022: $911,761Net Income 2022: $259,7882022Revenue 2023: $1,522,846Expenses 2023: $1,357,177Net Income 2023: $165,6692023Revenue 2024: $1,904,797Expenses 2024: $1,545,663Net Income 2024: $359,1342024Revenue 2025: $2,678,803Expenses 2025: $1,803,395Net Income 2025: $875,4082025

Highlighted filing

2018

Revenue$1,021,382
Expenses$812,874
Net Income$208,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,031,922
Mission and Program Overview

Mission

The mission of berthoud habitat for humanity is to help low-income persons who have inadequate housing by making low-cost housing available to such persons. We build strength, stability and self-reliance through shelter.

Habitat brings together people with resources and people in need to build simple, affordable houses. The homes are sold to those in need at no profit, through no-interest loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,941$588,159▼ $10,782
Other Notes and Loans Receivable, Net$452,261$506,603▲ $54,342
Savings and Temporary Cash Investments$127,368$287,769▲ $160,401
Cash and Non-Interest-Bearing Accounts$72,345$56,341▼ $16,004
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges-$2,348-
Inventories for Sale or Use$2,444$820▼ $1,624
Total Assets$1,855,982$2,034,155▲ $178,173
Other Assets Total$597,623$592,115▼ $5,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,371$233,949▼ $30,422
Other Liabilities$11,719$13,084▲ $1,365
Accounts Payable and Accrued Expenses$11,387$10,089▼ $1,298
Total Liabilities$287,477$257,122▼ $30,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,568,505$1,777,033▲ $208,528
Total Net Assets Fund Balance$1,568,505$1,777,033▲ $208,528
Total Liabilities and Net Assets / Fund Balance$1,855,982$2,034,155▲ $178,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$457,552$96,726$554,278
Land$130,607-$130,607
Other Assets Org$263,818--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ricardo HaskinsPresident
Amber Mclver-traywickBoard Member
Leanna KonechneBoard Member
Matt SimonBoard Member
Karen ParksFamily Selec
Tom PattersonFamily Suppo
Marilyn CookProject Mana
Michele NicklausSecretary
Carolyn KubeTreasurer
Michael CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,340
Program Service Revenue
$831,924
Investment Income
$649
Other Revenue
$8,469
All Other Contributions
$148,640
Change in Net Assets
$208,508

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$88,804
Total Noncash Contributions5$88,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,382
Revenue Not Reported on Form 990
$10,540
Total Revenue per Audited Statements
$1,031,922
Total Revenue per Form 990
$1,021,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,109
Salaries, Compensation, and Employee Benefits$329,115
Total Fundraising Expense$14,616
Professional Fundraising Fees$1,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,394$11,906$11,906$303,206
Occupancy$33,950--$33,950
Payroll Taxes$23,969$970$970$25,909
Insurance$19,387$629$90$20,106
Office Expenses$16,998$584-$17,582
Depreciation Depletion$14,032--$14,032
Payments to Affiliates$13,584--$13,584
Advertising$8,509$576-$9,085
Fees for Services Accounting$1,373$7,000-$8,373
All Other Expenses$4,776$572-$5,348
Other Expenses$3,119--$3,119
Fees for Services Professional Fundraising--$1,650$1,650
Conferences and Meetings-$257-$257
Total Functional Expenses$775,764$22,494$14,616$812,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,392
Total Expenses per Form 990$812,874
Expenses per Audited Statements$812,852
Expenses Not Reported on Form 990$10,540
Expenses Not Reported on Financial Statements$22
Other Expense Adjustments$22
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,209
Fundraising Direct Expenses$10,540
Professional Fundraising Fees$1,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau for Lumber$25,462$15,462$7,678$7,784
Total Events$25,462$15,462$7,678$7,784
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 Funds Payable$13,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the board of directors prior to filing.”

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

“If an actual or potential conflict is present the board may act if the person with conflict is absent from the decision process, a majority of disinterested board members take action and minutes disclose the conflict and action taken by the board.”

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

“Compensation for key employees is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Berthoud Habitat for Humanity
EIN
84-1445016
Phone
9705323426
Address
412 E COUNTY ROAD 2, BERTHOUD, CO 80513-8128

Signing Officer

Name
Ricardo Haskins
Title
President
Phone
9705323426
Signed
2018-11-27

Organization Details

Principal Officer
Ricardo Haskins
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Alexander Broughton & Company Pc
Address
903 NORTH CLEVELAND SUITE B, LOVELAND, CO 80537
Preparer
Eldred M Alexander Jr
Phone
9706697200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation difference/rounding 20”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fund raising expense 10,540”

Schedule D, Page 4, Part XII, Line 2D

“Direct fund raising expense 10,540”

Schedule D, Page 4, Part XII, Line 4B

“Rounding 5 book / tax depreciation difference 17”

Raw XML AppendixShowing 400 of 454 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/BOYAmt011387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010089
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT BRINGS TOGETHER PEOPLE WITH RESOURCES AND PEOPLE IN NEED TO BUILD SIMPLE, AFFORDABLE HOUSES. THE HOMES ARE SOLD TO THOSE IN NEED AT NO PROFIT, THROUGH NO-INTEREST LOANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0576
IRS990/AdvertisingGrp/ProgramServicesAmt08509
IRS990/AdvertisingGrp/TotalAmt09085
IRS990/AllOtherContributionsAmt0148640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04776
IRS990/AllOtherExpensesGrp/TotalAmt05348
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN KUBE
IRS990/BooksInCareOfDetail/PhoneNum09705323426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04125 E COUNTY RD 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERTHOUD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072345
IRS990/CashNonInterestBearingGrp/EOYAmt056341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0257
IRS990/ConferencesMeetingsGrp/TotalAmt0257
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0649
IRS990/CYOtherExpensesAmt0482109
IRS990/CYOtherRevenueAmt08469
IRS990/CYProgramServiceRevenueAmt0831924
IRS990/CYRevenuesLessExpensesAmt0208508
IRS990/CYSalariesCompEmpBnftPaidAmt0329115
IRS990/CYTotalExpensesAmt0812874
IRS990/CYTotalFundraisingExpenseAmt014616
IRS990/CYTotalProfFndrsngExpnsAmt01650
IRS990/CYTotalRevenueAmt01021382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014032
IRS990/DepreciationDepletionGrp/TotalAmt014032
IRS990/Desc0CONSTRUCT AND SELL HOUSES TO LOW INCOME PERSONS UNDER FAVORABLE TERMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0775764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01373
IRS990/FeesForServicesAccountingGrp/TotalAmt08373
IRS990/FeesForServicesProfFundraising/FundraisingAmt01650
IRS990/FeesForServicesProfFundraising/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RICARDO HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNA KONECHNE
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN KUBE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE NICKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER MCLVER-TRAYWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM PATTERSON
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROJECT MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt7FAMILY SELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAMILY SUPPO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt010540
IRS990/FundraisingGrossIncomeAmt018209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt021700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01031922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0629
IRS990/InsuranceGrp/ProgramServicesAmt019387
IRS990/InsuranceGrp/TotalAmt020106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588159
IRS990/LandBldgEquipCostOrOtherBssAmt0684885
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT BRINGS TOGETHER PEOPLE WITH RESOURCES AND PEOPLE IN NEED TO BUILD SIMPLE, AFFORDABLE HOUSES. THE HOMES ARE SOLD TO THOSE IN NEED AT NO PROFIT, THROUGH NO-INTEREST LOANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233949
IRS990/NetAssetsOrFundBalancesBOYAmt01568505
IRS990/NetAssetsOrFundBalancesEOYAmt01777033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033950
IRS990/OccupancyGrp/TotalAmt033950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt016998
IRS990/OfficeExpensesGrp/TotalAmt017582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0597623
IRS990/OtherAssetsTotalGrp/EOYAmt0592115
IRS990/OtherChangesInNetAssetsAmt020
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0244833
IRS990/OtherExpensesGrp/ProgramServicesAmt1102702
IRS990/OtherExpensesGrp/ProgramServicesAmt29138
IRS990/OtherExpensesGrp/ProgramServicesAmt33119
IRS990/OtherExpensesGrp/TotalAmt0244833
IRS990/OtherExpensesGrp/TotalAmt1102702
IRS990/OtherExpensesGrp/TotalAmt29138
IRS990/OtherExpensesGrp/TotalAmt33119
IRS990/OtherLiabilitiesGrp/BOYAmt011719
IRS990/OtherLiabilitiesGrp/EOYAmt013084
IRS990/OtherRevenueMiscGrp/Desc0SALE OF TOOLS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0452261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0506603
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013584
IRS990/PaymentsToAffiliatesGrp/TotalAmt013584
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt023969
IRS990/PayrollTaxesGrp/TotalAmt025909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02348
IRS990/PrincipalOfficerNm0RICARDO HASKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2522220
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED MORTGAGE INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0430925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02975
IRS990/PYOtherExpensesAmt0730181
IRS990/PYOtherRevenueAmt010144
IRS990/PYProgramServiceRevenueAmt0846200
IRS990/PYRevenuesLessExpensesAmt0267923
IRS990/PYSalariesCompEmpBnftPaidAmt0282414
IRS990/PYTotalExpensesAmt01022321
IRS990/PYTotalProfFndrsngExpnsAmt09726
IRS990/PYTotalRevenueAmt01290244
IRS990/ReconcilationRevenueExpnssAmt0208508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY TAX WAIVER 9,293 SALE OF TOOLS 800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0850782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt01053670
IRS990ScheduleA/SubstantialContributorsTotAmt010460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064130
IRS990ScheduleA/TotalSupportAmt01075495
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt010540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022
IRS990ScheduleD/ExpensesSubtotalAmt0812852
IRS990ScheduleD/LandGrp/BookValueAmt0130607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0328297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1263818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR HABITAT HOUSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt010540
IRS990ScheduleD/OtherExpensesNotIncludedAmt022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt010540
IRS990ScheduleD/RevenueNotReportedAmt010540
IRS990ScheduleD/RevenueSubtotalAmt01021382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUND RAISING EXPENSE 10,540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSE 10,540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 5 BOOK / TAX DEPRECIATION DIFFERENCE 17
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592115
IRS990ScheduleD/TotalExpensesPerForm990Amt0812874
IRS990ScheduleD/TotalLiabilityAmt013084
IRS990ScheduleD/TotalRevenuePerForm990Amt01021382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUAU FOR LUMBER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07678
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088804
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ACTUAL OR POTENTIAL CONFLICT IS PRESENT THE BOARD MAY ACT IF THE PERSON WITH CONFLICT IS ABSENT FROM THE DECISION PROCESS, A MAJORITY OF DISINTERESTED BOARD MEMBERS TAKE ACTION AND MINUTES DISCLOSE THE CONFLICT AND ACTION TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION DIFFERENCE/ROUNDING 20
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01855982
IRS990/TotalAssetsEOYAmt02034155
IRS990/TotalAssetsGrp/BOYAmt01855982
IRS990/TotalAssetsGrp/EOYAmt02034155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180340
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287477
IRS990/TotalLiabilitiesEOYAmt0257122
IRS990/TotalLiabilitiesGrp/BOYAmt0287477
IRS990/TotalLiabilitiesGrp/EOYAmt0257122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01777033
IRS990/TotalProgramServiceExpensesAmt0775764

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
$2,034,155
Liabilities
$257,122
Net assets
$1,777,033
Revenue
$1,021,382
Expenses
$812,874
Net income
$208,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.15$4.08$2.68$1.80$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.90$1.55$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.91$1.52$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$1.17$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.33$0.53$0.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.07$0.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.78$1.02$0.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$1.29$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$1.30$1.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.64$0.39$1.26$0.99$0.65$0.34
2014Summary only. Only limited summary data is available for this year.$1.29$0.37$0.92$0.59$0.40$0.19
2013Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.66$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.47$0.59$0.40$0.32$0.07