Civic Intelligence

Habitat for Humanity of Fremont County

990 • Fiscal year 2019 • EIN 84-1502535

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2021

Organization ProfileWWW.HABITATFREMONTCOUNTY.ORG
PO Box 149Canon City, CO 81215

(719) 275-7781

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,949

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$764,381

Down $20,411 (-2.6%) from 2018

Net Assets

Down

$756,913

Down $20,460 (-2.6%) from 2018

Liabilities

Up

$7,468

Up $49 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$162,789

Down $29,414 (-15%) from 2018

Expenses

Down

$174,258

Down $33,733 (-16%) from 2018

Net Income

Up

-$11,469

Up $4,319 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $710,149Liabilities 2011: $10,076Net Assets 2011: $700,0732011Assets 2012: $698,902Liabilities 2012: $8,205Net Assets 2012: $690,6972012Assets 2013: $697,090Liabilities 2013: $11,764Net Assets 2013: $685,3262013Assets 2014: $866,290Liabilities 2014: $21,075Net Assets 2014: $845,2152014Assets 2015: $807,056Liabilities 2015: $19,064Net Assets 2015: $787,9922015Assets 2016: $817,762Liabilities 2016: $11,709Net Assets 2016: $806,0532016Assets 2017: $804,732Liabilities 2017: $11,571Net Assets 2017: $793,1612017Assets 2018: $784,792Liabilities 2018: $7,419Net Assets 2018: $777,3732018Assets 2019: $764,381Liabilities 2019: $7,468Net Assets 2019: $756,9132019Assets 2020: $739,077Liabilities 2020: $7,722Net Assets 2020: $731,3552020Assets 2021: $731,123Liabilities 2021: $25,228Net Assets 2021: $705,8952021

Highlighted filing

2019

Assets$764,381
Liabilities$7,468
Net Assets$756,913
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $207,291Expenses 2011: $253,287Net Income 2011: -$45,9962011Revenue 2012: $114,104Expenses 2012: $123,480Net Income 2012: -$9,3762012Expenses 2013: $125,1892013Revenue 2014: $305,334Expenses 2014: $145,445Net Income 2014: $159,8892014Revenue 2015: $243,809Expenses 2015: $303,008Net Income 2015: -$59,1992015Revenue 2016: $204,849Expenses 2016: $177,978Net Income 2016: $26,8712016Revenue 2017: $171,725Expenses 2017: $184,617Net Income 2017: -$12,8922017Revenue 2018: $192,203Expenses 2018: $207,991Net Income 2018: -$15,7882018Revenue 2019: $162,789Expenses 2019: $174,258Net Income 2019: -$11,4692019Revenue 2020: $147,193Expenses 2020: $172,751Net Income 2020: -$25,5582020Revenue 2021: $158,739Expenses 2021: $184,199Net Income 2021: -$25,4602021

Highlighted filing

2019

Revenue$162,789
Expenses$174,258
Net Income-$11,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2021
Return Version
2018v3.2
Gross Receipts
$162,789
Mission and Program Overview

Mission

To help build communities by building and renovating houses for people in need so they have decent homes and communities in which to grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$243,115$219,750▼ $23,365
Land, Buildings, and Equipment, Net$204,781$196,123▼ $8,658
Cash and Non-Interest-Bearing Accounts$159,089$170,702▲ $11,613
Savings and Temporary Cash Investments$44,608$44,608→ $0
Total Assets$784,792$764,381▼ $20,411
Other Assets Total$133,199$133,198▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,419$7,468▲ $49
Total Liabilities$7,419$7,468▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$777,373$756,913▼ $20,460
Total Net Assets Fund Balance$777,373$756,913▼ $20,460
Total Liabilities and Net Assets / Fund Balance$784,792$764,381▼ $20,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,123$118,878$265,001
Land$50,000-$50,000
Other Assets Org$133,198--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BartonExecutive DiFT$41,949$41,949

Board Members and Trustees

NameTitle
Mark TursickPresident
Cathi JamisonDirector
Ann SeavySecretary
Jeni KilpatrickTreasurer
Cathey YoungVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,071
Program Service Revenue
$159,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,814
Other Expenses$70,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,864$41,950-$103,814
Occupancy$12,477$3,059-$15,536
Depreciation Depletion$8,658--$8,658
Insurance$5,502$1,834-$7,336
Fees for Services Accounting$4,230$1,420-$5,650
Other Expenses$3,076$61-$3,137
All Other Expenses$539$2,471-$3,010
Office Expenses$1,260$1,171-$2,431
Information Technology$91$1,484-$1,575
Fees for Services Other$650$57-$707
Total Functional Expenses$119,982$54,276$0$174,258
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Form 990 complete with supporting schedules, provided to executive director for independent review or review with governing board.”

Form 990, Page 6, Part VI, Line 19

“Documents and form 990 are available to the public during normal operating hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
84-1502535
Phone
7192757781
Address
PO BOX 149, CANON CITY, CO 81215

Signing Officer

Name
Colleen Barton
Title
Executive Director
Phone
7192757781
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Barton
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Graham & Associates Cpas Pc
Address
831 ROYAL GORGE BLVD STE 224, CANON CITY, CO 81212-6709
Preparer
Janice Graham
Phone
7192751100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period correction -8,991”

Raw XML Appendix342 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/BOYAmt07419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07468
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP BUILD COMMUNITIES BY BUILDING AND RENOVATING HOUSES FOR PEOPLE IN NEED SO THEY HAVE DECENT HOMES AND COMMUNITIES IN WHICH TO GROW.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0539
IRS990/AllOtherExpensesGrp/TotalAmt03010
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY FREMONT COUNTY
IRS990/BooksInCareOfDetail/PhoneNum07192757781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 S 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159089
IRS990/CashNonInterestBearingGrp/EOYAmt0170702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159718
IRS990/CYRevenuesLessExpensesAmt0-11469
IRS990/CYSalariesCompEmpBnftPaidAmt0103814
IRS990/CYTotalExpensesAmt0174258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08658
IRS990/DepreciationDepletionGrp/TotalAmt08658
IRS990/Desc0BUILD HOMES FOR LOW INCOME FAMILIES. ANOTHER RESIDENCE IS CLOSE TO COMPLETION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01420
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04230
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0650
IRS990/FeesForServicesOtherGrp/TotalAmt0707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHI JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK TURSICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHEY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENI KILPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141949
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/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03071
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01484
IRS990/InformationTechnologyGrp/ProgramServicesAmt091
IRS990/InformationTechnologyGrp/TotalAmt01575
IRS990/InsuranceGrp/ManagementAndGeneralAmt01834
IRS990/InsuranceGrp/ProgramServicesAmt05502
IRS990/InsuranceGrp/TotalAmt07336
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196123
IRS990/LandBldgEquipCostOrOtherBssAmt0315001
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP BUILD COMMUNITIES BY BUILDING AND RENOVATING HOUSES FOR PEOPLE IN NEED SO THEY HAVE DECENT HOMES AND COMMUNITIES IN WHICH TO GROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0777373
IRS990/NetAssetsOrFundBalancesEOYAmt0756913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03059
IRS990/OccupancyGrp/ProgramServicesAmt012477
IRS990/OccupancyGrp/TotalAmt015536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OfficeExpensesGrp/ProgramServicesAmt01260
IRS990/OfficeExpensesGrp/TotalAmt02431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133199
IRS990/OtherAssetsTotalGrp/EOYAmt0133198
IRS990/OtherChangesInNetAssetsAmt0-8991
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt011136
IRS990/OtherExpensesGrp/ProgramServicesAmt15972
IRS990/OtherExpensesGrp/ProgramServicesAmt24527
IRS990/OtherExpensesGrp/ProgramServicesAmt33076
IRS990/OtherExpensesGrp/TotalAmt011136
IRS990/OtherExpensesGrp/TotalAmt15972
IRS990/OtherExpensesGrp/TotalAmt25296
IRS990/OtherExpensesGrp/TotalAmt33137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0243115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219750
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLLEEN BARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SVC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098772
IRS990/PYProgramServiceRevenueAmt0188538
IRS990/PYRevenuesLessExpensesAmt0-15788
IRS990/PYSalariesCompEmpBnftPaidAmt0109219
IRS990/PYTotalExpensesAmt0207991
IRS990/PYTotalRevenueAmt0192203
IRS990/ReconcilationRevenueExpnssAmt0-11469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0828727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268886
IRS990ScheduleA/Total509Grp/TotalAmt0828727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED LAND INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 COMPLETE WITH SUPPORTING SCHEDULES, PROVIDED TO EXECUTIVE DIRECTOR FOR INDEPENDENT REVIEW OR REVIEW WITH GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC DURING NORMAL OPERATING HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD CORRECTION -8,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784792
IRS990/TotalAssetsEOYAmt0764381
IRS990/TotalAssetsGrp/BOYAmt0784792
IRS990/TotalAssetsGrp/EOYAmt0764381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03071
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07419
IRS990/TotalLiabilitiesEOYAmt07468
IRS990/TotalLiabilitiesGrp/BOYAmt07419
IRS990/TotalLiabilitiesGrp/EOYAmt07468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756913
IRS990/TotalProgramServiceExpensesAmt0119982
IRS990/TotalProgramServiceRevenueAmt0159718
IRS990/TotalReportableCompFromOrgAmt041949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0830 MACON AVENUE 2
IRS990/USAddress/CityNm0CANON CITY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HABITATFREMONTCOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192757781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FREMONT COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0841502535
ReturnHeader/Filer/PhoneNum07192757781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205476994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 ROYAL GORGE BLVD STE 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812126709
ReturnHeader/PreparerPersonGrp/PhoneNum07192751100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE GRAHAM
ReturnHeader/ReturnTs02021-04-15T13:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,381
Liabilities
$7,468
Net assets
$756,913
Revenue
$162,789
Expenses
$174,258
Net income
-$11,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.25$7.06$1.59$1.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.39$0.08$7.31$1.47$1.73$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.07$7.57$1.63$1.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.07$7.77$1.92$2.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.12$7.93$1.72$1.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.18$0.12$8.06$2.05$1.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.07$0.19$7.88$2.44$3.03$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.21$8.45$3.05$1.45$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.12$6.85$1.25
2012Summary only. Only limited summary data is available for this year.$6.99$0.08$6.91$1.14$1.23$0.09
2011Summary only. Only limited summary data is available for this year.$7.10$0.10$7.00$2.07$2.53$0.46