Civic Intelligence

Habitat for Humanity Roaring Fork

EIN 84-1499538 • 501(c)3 • Glenwood Springs, CO

Profile

Building homes in partnership with local low income families in need.

53 Calaway CourtGlenwood Springs, CO 81601

www.habitatroaringfork.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

3.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$168,600

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

99th percentile

257%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$53,114,768

Up $39,026,107 (+277%) from 2023

Liabilities

Up

$44,771,891

Up $36,191,273 (+422%) from 2023

Net Assets

Up

$8,342,877

Up $2,834,834 (+51%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$11,636,684

Up $4,798,436 (+70%) from 2023

Expenses

Up

$8,591,048

Up $3,060,591 (+55%) from 2023

Net Income

Up

$3,045,636

Up $1,737,845 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $1,015,609Liabilities 2010: $31,299Net Assets 2010: $984,3102010Assets 2011: $667,377Liabilities 2011: $19,796Net Assets 2011: $647,5812011Assets 2012: $1,180,193Liabilities 2012: $8,301Net Assets 2012: $1,171,8922012Assets 2013: $1,211,481Liabilities 2013: $180,209Net Assets 2013: $1,031,2722013Assets 2014: $1,984,534Liabilities 2014: $483,506Net Assets 2014: $1,501,0282014Assets 2015: $2,377,737Liabilities 2015: $353,193Net Assets 2015: $2,024,5442015Assets 2016: $4,670,183Liabilities 2016: $2,797,659Net Assets 2016: $1,872,5242016Assets 2017: $6,126,291Liabilities 2017: $4,220,068Net Assets 2017: $1,906,2232017Assets 2018: $9,276,319Liabilities 2018: $7,506,672Net Assets 2018: $1,769,6472018Assets 2019: $14,963,357Liabilities 2019: $8,588,624Net Assets 2019: $6,374,7332019Assets 2020: $14,618,892Liabilities 2020: $9,454,954Net Assets 2020: $5,163,9382020Assets 2021: $11,832,422Liabilities 2021: $7,175,163Net Assets 2021: $4,657,2592021Assets 2022: $10,815,473Liabilities 2022: $6,615,221Net Assets 2022: $4,200,2522022Assets 2023: $14,088,661Liabilities 2023: $8,580,618Net Assets 2023: $5,508,0432023Assets 2025: $53,114,768Liabilities 2025: $44,771,891Net Assets 2025: $8,342,8772025

Highlighted filing

2025

Assets$53,114,768
Liabilities$44,771,891
Net Assets$8,342,877
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $790,8072010Revenue 2011: $1,215,328Expenses 2011: $1,232,513Net Income 2011: -$17,1852011Revenue 2012: $1,515,872Expenses 2012: $991,561Net Income 2012: $524,3112012Revenue 2013: $2,784,877Expenses 2013: $2,780,497Net Income 2013: $4,3802013Revenue 2014: $2,114,325Expenses 2014: $1,644,569Net Income 2014: $469,7562014Revenue 2015: $3,331,847Expenses 2015: $2,808,331Net Income 2015: $523,5162015Revenue 2016: $3,737,607Expenses 2016: $3,889,627Net Income 2016: -$152,0202016Revenue 2017: $4,836,244Expenses 2017: $4,871,450Net Income 2017: -$35,2062017Revenue 2018: $4,153,308Expenses 2018: $4,289,884Net Income 2018: -$136,5762018Revenue 2019: $9,108,392Expenses 2019: $4,503,306Net Income 2019: $4,605,0862019Revenue 2020: $7,411,231Expenses 2020: $8,622,026Net Income 2020: -$1,210,7952020Revenue 2021: $9,666,990Expenses 2021: $10,173,669Net Income 2021: -$506,6792021Revenue 2022: $6,555,105Expenses 2022: $7,754,664Net Income 2022: -$1,199,5592022Revenue 2023: $6,838,248Expenses 2023: $5,530,457Net Income 2023: $1,307,7912023Revenue 2025: $11,636,684Expenses 2025: $8,591,048Net Income 2025: $3,045,6362025

Highlighted filing

2025

Revenue$11,636,684
Expenses$8,591,048
Net Income$3,045,636
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,114,768
Liabilities
$44,771,891
Net assets
$8,342,877
Revenue
$11,636,684
Expenses
$8,591,048
Net income
$3,045,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$44.8$8.34$11.6$8.59$3.05
2023Summary only. Only limited summary data is available for this year.$14.1$8.58$5.51$6.84$5.53$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.62$4.20$6.56$7.75$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.18$4.66$9.67$10.2$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.45$5.16$7.41$8.62$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.59$6.37$9.11$4.50$4.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$7.51$1.77$4.15$4.29$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.22$1.91$4.84$4.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.67$2.80$1.87$3.74$3.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.02$3.33$2.81$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$2.11$1.64$0.47
2013Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$2.78$2.78$0.00
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$1.52$0.99$0.52
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$1.22$1.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.98$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$11,636,684
Mission and Program Overview

Mission

Building homes in partnership with local low income families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,340,228$7,389,918▲ $49,690
Pledges and Grants Receivable$1,274,470$619,126▼ $655,344
Inventories for Sale or Use$924,239$598,124▼ $326,115
Cash and Non-Interest-Bearing Accounts$389,773$496,996▲ $107,223
Other Notes and Loans Receivable, Net$40,870$53,644▲ $12,774
Total Assets$14,865,602$53,114,768▲ $38,249,166
Other Assets Total$4,896,022$43,956,960▲ $39,060,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,732,587$41,159,134▲ $32,426,547
Unsecured Notes Loans Payable-$1,750,000-
Accounts Payable and Accrued Expenses$506,011$1,571,719▲ $1,065,708
Other Liabilities$329,763$291,038▼ $38,725
Total Liabilities$9,568,361$44,771,891▲ $35,203,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,718,022$8,342,877▲ $3,624,855
Net Assets With Donor Restrictions$579,219--
Total Net Assets Fund Balance$5,297,241$8,342,877▲ $3,045,636
Total Liabilities and Net Assets / Fund Balance$14,865,602$53,114,768▲ $38,249,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,273,646$982,982$5,256,628
Land$2,625,039-$2,625,039
Equipment$227,139$305,651$532,790
Other Land Buildings$264,094$168,847$432,941
Other Assets Org$240,543--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SchwartzPresidentFT$168,600$168,600
Kristen WilmesExecutive DiFT$150,898$150,898
Kristen WilmesExecutive Director-$150,898$150,898
Rick FarrSite SuperviFT$131,478$131,478
Sheryl BowerCOOFT$125,714$125,714

Board Members and Trustees

NameTitle
Tony ShermanChair of COM
Scott MchaleChair of Dev
Kevin SewardChair of Mod
Nathan StoweChair of Res
Danielle HowardChairperson
Allyson DecaturBoard Member
Gyles ThornelyBoard Member
Shannon FrancisBoard Member
Skip BehrhorstBoard Member
Darla CallawayCEO
Jorge Rojas LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vederra Modular-22100 E 26TH AVE 100, Aurora, CO 80019$1,079,091
Atlasta Solar Center-1111 S 7TH ST, Grand Junction, CO 81501$807,672
Decatur Wilkie INC-525 BASALT AVE SUITE 100, Basalt, CO 81621$762,483
Tpi Industrial INC-2471 RIVERSIDE PARKWAYA, Grand Junction, CO 81505$460,853
Mci Trucking & Excavation-2601 CO RD 233, Rifle, CO 81650$423,963
Revenue and Support

Revenue Composition

Contributions and Grants
$6,864,402
Program Service Revenue
$4,718,069
Investment Income
$0
Other Revenue
$54,213
All Other Contributions
$6,227,430
Change in Net Assets
$3,045,636

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 AmountValuation Method
Real Estate Residential1$240,000Fair Market Value
Total Noncash Contributions1$240,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,636,684
Total Revenue per Audited Statements
$11,636,684
Total Revenue per Form 990
$11,636,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,320,178
Salaries, Compensation, and Employee Benefits$2,270,870
Total Fundraising Expense$312,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,561$80,659$10,584$1,572,804
Fees for Services Other$257,954$23,921$86,047$367,922
Advertising$316,496-$28,098$344,594
Current Officers, Directors, Trustees, and Key Employees$144,660$78,989$95,849$319,498
Depreciation Depletion$269,482--$269,482
Other Employee Benefits$152,082$12,208$25,045$189,335
Payroll Taxes$165,116$14,470$9,647$189,233
Insurance$153,492$10,233$6,822$170,547
Interest$164,796--$164,796
Occupancy$157,213--$157,213
All Other Expenses$107,425-$41,900$149,325
Other Expenses$86,552$9,998$6,665$86,552
Travel$16,221--$16,221
Total Functional Expenses$8,047,690$230,478$312,880$8,591,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,591,048
Total Expenses per Audited Statements$8,591,048
Total Expenses per Form 990$8,591,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,563
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
Operating Lease Liability$249,011
Security Deposits$42,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“Executive director and board officer review 990”

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

“Approved by the board of directors”

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

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Roaring Fork
EIN
84-1499538
Phone
9709457733
Address
53 CALAWAY COURT, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Darla Callaway
Title
CEO
Phone
9709457733
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Callaway
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
232

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Raw XML AppendixShowing 400 of 562 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
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