Civic Intelligence

Habitat for Humanity of Teller County

990 • Fiscal year 2018 • EIN 84-1513509

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

PO Box 339Woodland Park, CO 80866

(719) 687-4447

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

5th percentile

-56%

Higher net margin than 5% 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

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$477,118

Down $1,105,473 (-70%) from 2017

Net Assets

Down

$465,342

Down $677,482 (-59%) from 2017

Liabilities

Down

$11,776

Down $427,991 (-97%) from 2017

Revenue

Up

$1,240,709

Up $521,410 (+72%) from 2017

Expenses

Up

$1,940,262

Up $1,281,039 (+194%) from 2017

Net Income

Down

-$699,553

Down $759,629 (-1264%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,057,764Liabilities 2011: $179,052Net Assets 2011: $878,7122011Assets 2012: $1,106,398Liabilities 2012: $131,277Net Assets 2012: $975,1212012Assets 2013: $886,858Liabilities 2013: $4,738Net Assets 2013: $882,1202013Assets 2014: $1,039,902Liabilities 2014: $93,568Net Assets 2014: $946,3342014Assets 2015: $1,091,380Liabilities 2015: $37,632Net Assets 2015: $1,053,7482015Assets 2016: $1,098,733Liabilities 2016: $68,583Net Assets 2016: $1,030,1502016Assets 2017: $1,582,591Liabilities 2017: $439,767Net Assets 2017: $1,142,8242017Assets 2018: $477,118Liabilities 2018: $11,776Net Assets 2018: $465,3422018Assets 2019: $375,130Liabilities 2019: $10,990Net Assets 2019: $364,1402019Assets 2020: $820,759Liabilities 2020: $554,021Net Assets 2020: $266,7382020Assets 2021: $1,602,547Liabilities 2021: $1,303,605Net Assets 2021: $298,9422021Assets 2022: $1,821,598Liabilities 2022: $1,500,014Net Assets 2022: $321,5842022Assets 2023: $1,621,350Liabilities 2023: $1,154,436Net Assets 2023: $466,9142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$477,118
Liabilities$11,776
Net Assets$465,342

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $99,8952011Expenses 2012: $74,7462012Expenses 2013: $96,5342013Revenue 2014: $161,067Expenses 2014: $86,771Net Income 2014: $74,2962014Revenue 2015: $627,027Expenses 2015: $572,944Net Income 2015: $54,0832015Revenue 2016: $567,476Expenses 2016: $440,834Net Income 2016: $126,6422016Revenue 2017: $719,299Expenses 2017: $659,223Net Income 2017: $60,0762017Revenue 2018: $1,240,709Expenses 2018: $1,940,262Net Income 2018: -$699,5532018Revenue 2019: $104,983Expenses 2019: $206,185Net Income 2019: -$101,2022019Revenue 2020: $130,452Expenses 2020: $201,544Net Income 2020: -$71,0922020Revenue 2021: $330,930Expenses 2021: $298,726Net Income 2021: $32,2042021Revenue 2022: $919,769Expenses 2022: $897,127Net Income 2022: $22,6422022Revenue 2023: $1,244,067Expenses 2023: $1,098,737Net Income 2023: $145,3302023Revenue 2024: $146,858Expenses 2024: $613,772Net Income 2024: -$466,9142024

Highlighted filing

2018

Revenue$1,240,709
Expenses$1,940,262
Net Income-$699,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,265,107
Mission and Program Overview

Mission

Our mission is to work in partnership with god and the people of teller county to mobilize people, financial and social capital to build and restore houses for people in need so there are decent homes in which every person can experience god's love and grow into all that god intends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$367,243$211,981▼ $155,262
Investments Program Related$1,190,392$175,511▼ $1,014,881
Cash and Non-Interest-Bearing Accounts$4,895$78,594▲ $73,699
Savings and Temporary Cash Investments$5,063$5,880▲ $817
Land, Buildings, and Equipment, Net$4,416$3,154▼ $1,262
Inventories for Sale or Use$1,582$1,958▲ $376
Accounts Receivable$8,800$40▼ $8,760
Total Assets$1,582,391$477,118▼ $1,105,273
Liabilities
Unsecured Notes Loans Payable$390,235--
Other Liabilities$17,627$10,726▼ $6,901
Accounts Payable and Accrued Expenses$31,904$1,050▼ $30,854
Total Liabilities$439,766$11,776▼ $427,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,625$465,342▼ $677,283
Total Net Assets Fund Balance$1,142,625$465,342▼ $677,283
Total Liabilities and Net Assets / Fund Balance$1,582,391$477,118▼ $1,105,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,154$12,238$15,392
Investment Program Related Org$175,511--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick SanfordPresident
Deborah IdlemanBoard Member
Jerry YoderBoard Member
Kaye SanfordBoard Member
Rick IwamotoBoard Member
Bruno MattediAdvisor to B
Leslie GrenfellSecretary
Jim OlsenTreasurer
Eric RoseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,448
Program Service Revenue
$976,154
Investment Income
$20
Other Revenue
$47,087
All Other Contributions
$217,448
Change in Net Assets
$-699,553

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 Table2$158,285
Total Noncash Contributions2$158,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,430
Salaries, Compensation, and Employee Benefits$167,832
Total Fundraising Expense$47,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,414$81,722$14,769$155,905
Fees for Services Other$26,283$13,144$13,144$52,571
Interest$24,559$12,279$12,279$49,117
Payroll Taxes$4,545$6,252$1,130$11,927
Insurance$4,070$2,799$2,034$8,903
All Other Expenses$5,318$1,506-$6,824
Office Expenses$3,228$1,615$1,615$6,458
Fees for Services Accounting$3,041$1,521$1,521$6,083
Advertising$1,081$541$541$2,163
Other Expenses$2,001--$2,001
Travel$975$488$488$1,951
Depreciation Depletion$1,262--$1,262
Information Technology$154$77$77$308
Fees for Services Legal$124$63$63$250
Total Functional Expenses$1,770,594$122,007$47,661$1,940,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,216
Fundraising Direct Expenses$24,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vino & Notes$34,774$34,774$9,134$25,640
Collegiate Chal$12,800$12,800$3,400$9,400
Total Events$57,781$57,781$22,743$35,038
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 Liabilitites$4,731
Mortgage Escrow Payable$3,154
Credit Cards Payable$2,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the complete form 990 with the board of directors.

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

The organization receives a signed statement form each direct, officer and key employee.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
84-1513509
Phone
7196874447
Address
PO BOX 339, WOODLAND PARK, CO 80866

Signing Officer

Name
Rick Sanford
Title
President
Phone
7196874447
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sanford
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
409

Preparer

Firm
Kelley & Chulick
Address
70 MORNING SUN DR, WOODLAND PARK, CO 80863
Preparer
Acqunetta Likkel CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to work in partnership with god and the people of teller county to mobilize people, financial and social capital to build and restore houses for people in need so there are decent homes in which every person can experience god's love and grow into all that god intends.

Raw XML AppendixShowing 400 of 477 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/BOYAmt031904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01050
IRS990/AccountsReceivableGrp/BOYAmt08800
IRS990/AccountsReceivableGrp/EOYAmt040
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO WORK IN PARTNERSHIP WITH GOD AND THE PEOPLE OF TELLER COUNTY TO MOBILIZE PEOPLE, FINANCIAL AND SOCIAL CAPITAL TO BUILD AND RESTORE HOUSES FOR PEOPLE IN NEED SO THERE ARE DECENT HOMES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND GROW INTO ALL THAT GOD INTENDS.
IRS990/AdvertisingGrp/FundraisingAmt0541
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0541
IRS990/AdvertisingGrp/ProgramServicesAmt01081
IRS990/AdvertisingGrp/TotalAmt02163
IRS990/AllOtherContributionsAmt0217448
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05318
IRS990/AllOtherExpensesGrp/TotalAmt06824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OFFICE
IRS990/BooksInCareOfDetail/PhoneNum07196874447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 VALLEY VIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04895
IRS990/CashNonInterestBearingGrp/EOYAmt078594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0194
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt01772430
IRS990/CYOtherRevenueAmt047087
IRS990/CYProgramServiceRevenueAmt0976154
IRS990/CYRevenuesLessExpensesAmt0-699553
IRS990/CYSalariesCompEmpBnftPaidAmt0167832
IRS990/CYTotalExpensesAmt01940262
IRS990/CYTotalFundraisingExpenseAmt047661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01262
IRS990/DepreciationDepletionGrp/TotalAmt01262
IRS990/Desc0HFHTC COMPLETED CONSTRUCTION ON 2 SINGLE FAMILY HOMES IN SHERWOOD FOREST SUBDIVISION & COMPLETED CONSTRUCTION ON THE LOFT HOUSE CONDO PROJECT WHICH PROVIDES 7 HOMES AND 2 TRANSITIONAL HOUSING UNITS PROVIDING SHELTER FOR 9 FAMILIES WHOM OTHERWISE WOULD BE LIVING IN SUBSTANDARD AND CRAMPED HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01770594
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01521
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01521
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03041
IRS990/FeesForServicesAccountingGrp/TotalAmt06083
IRS990/FeesForServicesLegalGrp/FundraisingAmt063
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0124
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/FundraisingAmt013144
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026283
IRS990/FeesForServicesOtherGrp/TotalAmt052571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0RICK SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE GRENFELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH IDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK IWAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY YODER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUNO MATTEDI
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR TO B
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024204
IRS990/FundraisingGrossIncomeAmt061216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01265107
IRS990/GrossSalesOfInventoryAmt08744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154
IRS990/InformationTechnologyGrp/TotalAmt0308
IRS990/InsuranceGrp/FundraisingAmt02034
IRS990/InsuranceGrp/ManagementAndGeneralAmt02799
IRS990/InsuranceGrp/ProgramServicesAmt04070
IRS990/InsuranceGrp/TotalAmt08903
IRS990/InterestGrp/FundraisingAmt012279
IRS990/InterestGrp/ManagementAndGeneralAmt012279
IRS990/InterestGrp/ProgramServicesAmt024559
IRS990/InterestGrp/TotalAmt049117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01958
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01190392
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0175511
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03154
IRS990/LandBldgEquipCostOrOtherBssAmt015392
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO WORK IN PARTNERSHIP WITH GOD AND THE PEOPLE OF TELLER COUNTY TO MOBILIZE PEOPLE, FINANCIAL AND SOCIAL CAPITAL TO BUILD AND RESTORE HOUSES FOR PEOPLE IN NEED SO THERE ARE DECENT HOMES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND GROW INTO ALL THAT GOD INTENDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01142625
IRS990/NetAssetsOrFundBalancesEOYAmt0465342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0158285
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt03228
IRS990/OfficeExpensesGrp/TotalAmt06458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1HOMEOWNER SERVICES
IRS990/OtherExpensesGrp/Desc2AMERICORP WORK STUDY EXPE
IRS990/OtherExpensesGrp/Desc3SHOP FACILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01607131
IRS990/OtherExpensesGrp/ProgramServicesAmt120093
IRS990/OtherExpensesGrp/ProgramServicesAmt27315
IRS990/OtherExpensesGrp/ProgramServicesAmt32001
IRS990/OtherExpensesGrp/TotalAmt01607131
IRS990/OtherExpensesGrp/TotalAmt120093
IRS990/OtherExpensesGrp/TotalAmt27315
IRS990/OtherExpensesGrp/TotalAmt32001
IRS990/OtherLiabilitiesGrp/BOYAmt017627
IRS990/OtherLiabilitiesGrp/EOYAmt010726
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1540
IRS990/OtherRevenueTotalAmt01525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155905
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0367243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0211981
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06252
IRS990/PayrollTaxesGrp/ProgramServicesAmt04545
IRS990/PayrollTaxesGrp/TotalAmt011927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK SANFORD
IRS990/PriorPeriodAdjustmentsAmt022270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1FORGIVABLE MORTGAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0930000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0930000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01358
IRS990/PYOtherRevenueAmt05751
IRS990/PYProgramServiceRevenueAmt0492609
IRS990/PYRevenuesLessExpensesAmt0581366
IRS990/PYSalariesCompEmpBnftPaidAmt0116315
IRS990/PYTotalExpensesAmt0117673
IRS990/PYTotalRevenueAmt0699039
IRS990/ReconcilationRevenueExpnssAmt0-699553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0976154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.85810
IRS990ScheduleA/PublicSupportTotal170Amt0847465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847465
IRS990ScheduleA/TotalSupportAmt0902784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019260
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0175511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03154
IRS990ScheduleD/TotalBookValueProgramRltdAmt0175511
IRS990ScheduleD/TotalLiabilityAmt010726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022743
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINO & NOTES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLLEGIATE CHAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035038
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01340
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0158285
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO WORK IN PARTNERSHIP WITH GOD AND THE PEOPLE OF TELLER COUNTY TO MOBILIZE PEOPLE, FINANCIAL AND SOCIAL CAPITAL TO BUILD AND RESTORE HOUSES FOR PEOPLE IN NEED SO THERE ARE DECENT HOMES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND GROW INTO ALL THAT GOD INTENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETE FORM 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES A SIGNED STATEMENT FORM EACH DIRECT, OFFICER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01582391
IRS990/TotalAssetsEOYAmt0477118
IRS990/TotalAssetsGrp/BOYAmt01582391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.61$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.15$0.47$1.24$1.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.50$0.32$0.92$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.30$0.30$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.55$0.27$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.10$0.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.24$1.94$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.57$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$0.16$0.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.88$0.10