HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 84-1499538)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-06-17
- IRS object ID
- 202141689349300514
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-17T09:37:23-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841196239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORONEN DONLEY PATTERSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 S 9TH ST 1 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 815013736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841499538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY ROARING FORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 9709457733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CALAWAY COURT | AddressLine1Txt |
| City | GLENWOOD SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN WILMES | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 9709457733 | PhoneNum |
| Signature | 2020-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L PATTERSON CPA | PreparerPersonNm |
| PTIN | P00011244 | PTIN |
| Phone | 9702418346 | PhoneNum |
| Preparation | 2020-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN WILMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CALAWAY COURT | AddressLine1Txt |
| City | GLENWOOD SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,430,364 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATROARINGFORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | BUILDING HOMES IN PARTNERSHIP WITH LOCAL LOW INCOME FAMILIES IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,811,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,272,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,178,139 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,049,787 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,777 | PYOtherRevenueAmt |
| CY Other Revenue | $88,665 | CYOtherRevenueAmt |
| PY Total Revenue | $9,108,392 | PYTotalRevenueAmt |
| CY Total Revenue | $7,411,231 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,230,198 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,892,294 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $224,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,273,108 | PYOtherExpensesAmt |
| CY Other Expenses | $5,729,732 | CYOtherExpensesAmt |
| PY Total Expenses | $4,503,306 | PYTotalExpensesAmt |
| CY Total Expenses | $8,622,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,605,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,210,795 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,963,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,618,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,588,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,454,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,374,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,163,938 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING HOMES IN PARTNERSHIP WITH LOCAL LOW INCOME FAMILIES IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,835,916 | ExpenseAmt |
| Desc | RAISING MONEY TO BUILD AND REHABILITATE HOUSING FOR LOW-INCOME PERSONS IN THE ROARING FORK VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,318,331 | ExpenseAmt |
| Desc | ENCOURAGING, PROMOTION AND ASSISTING IN THE BUILDING AND REHABILITATION OF HOUSING FOR THE BASALT VISTA AFFORDABLE HOUSING PARTNERSHIP LLC JOINT- VENTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,154,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMPANY | PersonNm |
| Phone | 9709457733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CALAWAY COURT | AddressLine1Txt |
| City | GLENWOOD SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SCOTT GILBERT | |||||||
| FORMER PRESI | 40.00 | Yes (X) | $150,000 | $0 | $0 | ||
| MICHAEL SCANLON | |||||||
| CONSTRUCTION | 40.00 | $121,499 | $0 | $0 | Yes (X) | ||
| KRISTEN WILMES | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $111,676 | $0 | $0 | ||
| IAN BAYS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANA DALLA BETTA | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN BLAIR | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ASSOF DORY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM KENNING | |||||||
| EXECUTIVE CO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT MCHALE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BARB MCMAHON | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN MEADOWCRAFT | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY MUELLER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID MYLER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE DEL PICCALO | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG WILLIAMS | |||||||
| EXECUTIVE CO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE ZEDER | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,175 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FCI CONSTRUCTORS | |||||
| 3070 INTERSTATE 70 BUSINESS LOOP | GLENWOOD | CO | 81504 | SUBCONTRACTING | $644,537 |
| MILES RIPPY EXCAVATING | |||||
| 1297 CO RD 240 | GLENDWOOD SPRINGS | CO | 81601 | $308,451 | |
| EXPERT ELECTRIC | |||||
| 1110 FIRETHORN COURT | RIFLE | CO | 81650 | $246,346 | |
| C-CON LLC | |||||
| PO BOX 1097 | RIFLE | CO | 81650 | $223,732 | |
| MOUNTAIN AIR MECHANICAL | |||||
| 601 W 2ND STREET | RIFLE | CO | 81650 | $120,772 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $312,131 | GovernmentGrantsAmt |
| All Other Contributions | $1,960,648 | AllOtherContributionsAmt |
| Total Contributions | $2,272,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| HABITAT RESTORE SALES | 453310 | $2,831,787 | $2,831,787 | |
| SALE OF HOUSES | 236000 | $2,218,000 | $2,218,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,049,787 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $33,668 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,133 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,535 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,411,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,292,130 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,831,787 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,676 | TotalAmt |
| Program Services | $160,838 | ProgramServicesAmt |
| Management And General | $27,919 | ManagementAndGeneralAmt |
| Fundraising | $72,919 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,333 | TotalAmt |
| Program Services | $2,166,096 | ProgramServicesAmt |
| Management And General | $87,465 | ManagementAndGeneralAmt |
| Fundraising | $9,772 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,514 | TotalAmt |
| Program Services | $36,128 | ProgramServicesAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,612 | TotalAmt |
| Program Services | $120,332 | ProgramServicesAmt |
| Management And General | $6,115 | ManagementAndGeneralAmt |
| Fundraising | $5,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,159 | TotalAmt |
| Program Services | $179,078 | ProgramServicesAmt |
| Management And General | $9,368 | ManagementAndGeneralAmt |
| Fundraising | $6,713 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,549 | TotalAmt |
| Program Services | $59,422 | ProgramServicesAmt |
| Management And General | $32,233 | ManagementAndGeneralAmt |
| Fundraising | $116,894 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,423 | TotalAmt |
| Program Services | $248,480 | ProgramServicesAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
| Fundraising | $4,151 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,286 | TotalAmt |
| Program Services | $130,286 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,803 | TotalAmt |
| Program Services | $30,803 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,404 | TotalAmt |
| Program Services | $182,404 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,313 | TotalAmt |
| Program Services | $177,313 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,030 | TotalAmt |
| Program Services | $152,816 | ProgramServicesAmt |
| Management And General | $7,115 | ManagementAndGeneralAmt |
| Fundraising | $5,099 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST ON SALE OF HOUSES | $3,611,272 | $3,611,272 | ||
| PURCHASED ITEMS | $258,430 | $258,430 | ||
| CONSTRUCTION EXPENSES | $175,635 | $175,635 | ||
| SUPPLIES | $103,055 | $101,603 | $846 | $606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,532 | TotalAmt |
| Program Services | $363,311 | ProgramServicesAmt |
| Management And General | $65,012 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,622,026 | TotalAmt |
| Program Services | $8,154,247 | ProgramServicesAmt |
| Management And General | $243,569 | ManagementAndGeneralAmt |
| Fundraising | $224,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,423 | BOYAmt |
| EOY | $419,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,500 | BOYAmt |
| EOY | $438,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,413 | BOYAmt |
| EOY | $80,797 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,461 | BOYAmt |
| EOY | $81,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,339,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $478,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,037,946 | BOYAmt |
| EOY | $7,860,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,487,614 | BOYAmt |
| EOY | $5,738,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,963,357 | BOYAmt |
| EOY | $14,618,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,049 | BOYAmt |
| EOY | $510,307 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,893,509 | BOYAmt |
| EOY | $8,934,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,066 | BOYAmt |
| EOY | $10,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,588,624 | BOYAmt |
| EOY | $9,454,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,731 | BOYAmt |
| EOY | $901,095 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,956,002 | BOYAmt |
| EOY | $4,262,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,374,733 | BOYAmt |
| EOY | $5,163,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,963,357 | BOYAmt |
| EOY | $14,618,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,210,795 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,811,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,272,779 | CurrentTaxYearAmt |
| Total | $10,146,498 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,393,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,959,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $672,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,325,798 | CurrentTaxYearAmt |
| Total | $11,406,293 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,360,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,680,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,831,787 | CurrentTaxYearAmt |
| Total | $7,872,811 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,760,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,865,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,205,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,430,364 | CurrentTaxYearAmt |
| Total | $29,425,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,425,602 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,760,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,865,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,205,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,165,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,430,364 | CurrentTaxYearAmt |
| Total | $29,425,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,625,039 | OtherCostOrOtherBasisAmt |
| Book Value | $2,625,039 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,244,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,645 | DepreciationAmt |
| Book Value | $4,955,126 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,226 | DepreciationAmt |
| Book Value | $199,735 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,600 | DepreciationAmt |
| Book Value | $80,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,860,633 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| HOMES UNDER CONSTRUCTION | $4,043,705 |
| LAND AVAILABLE FOR CONSTRUCTION | $1,632,223 |
| RESTRICTED CASH | $63,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,738,968 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY TRANSACTIONS PAYABLE | Desc |
| Amt | $10,172 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,172 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,411,231 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,411,231 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,411,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,622,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,622,026 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,622,026 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $33,668 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,668 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,133 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,668 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,668 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,535 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BASALT VISTA AFFORDABLE HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CALAWAY CT | AddressLine1Txt |
| City | GLENWOOD SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831811324 | EIN |
| Primary Activities | BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $4,625,169 | TotalIncomeAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT | BusinessNameLine1Txt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | BASALT VISTA AFFORDABLE HOUSING PARTNERSHIP, LLC WAS FORMED TO BUILD TWENTY SEVEN AFFORDABLE HOUSING UNITS WITH THE ROARING FORK RE-1 SCHOOL DISTRICT, AND PITKIN COUNTY. HABITAT FOR HUMANITY OF THE ROARING FORK VALLEY OWNS 100% OF THE LLC. THE LLC WILL BE DISSOLVED AFTER THE COMPLETION OF THE PROJECT. | ExplanationTxt |
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