2020-02-15T08:34:05-06:00 2019-06-30 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2018-07-01 841499538 HABITAT FOR HUMANITY ROARING FORK HABI 9709457733 53 CALAWAY COURT GLENWOOD SPRINGS CO 81601 KRISTEN WILMES EXECUTIVE DIR. 9709457733 2020-01-13 true DAVID L PATTERSON P00011244 9702418346 2020-01-13 69.145.185.234 2020-02-15 08:34:05 CS P E51555C814FDF79C368A336E57F4CFC633869370 DC62771B412F9E82751B2069D34B963B21E287EE 2018 2020-09-23 17:36:50Z KRISTEN WILMES 53 CALAWAY COURT GLENWOOD SPRINGS CO 81601 9165017 false X WWW.HABITATROARINGFORK.ORG X 1999 CO BUILDING HOMES IN PARTNERSHIP WITH LOCAL LOW INCOME FAMILIES IN NEED. 13 13 56 45 0 790000 5811476 3256076 3178139 0 107232 118777 4153308 9108392 0 0 1711972 2230198 0 81759 2577912 2273108 4289884 4503306 -136576 4605086 9276319 14963357 7506672 8588624 1769647 6374733 BUILDING HOMES IN PARTNERSHIP WITH LOCAL LOW INCOME FAMILIES IN NEED. false false 2517738 RAISING MONEY TO BUILD AND REHABILITATE HOUSING FOR LOW-INCOME PERSONS IN THE ROARING FORK VALLEY. 826450 ENCOURAGING, PROMOTION AND ASSISTING IN THE BUILDING AND REHABILITATION OF HOUSING FOR OWNERSHIP BY LOW-INCOME PERSONS IN THE ROARING FORK VALLEY. 540273 ENCOURAGING, PROMOTION AND ASSISTING IN THE BUILDING AND REHABILITATION OF HOUSING FOR THE BASALT VISTA AFFORDABLE HOUSING PARTNERSHIP LLC JOINT- VENTURE. 3884461 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false true 0 0 56 true false false false false false false false false X 13 13 false false false false false false false true true false false false false false false true true false X COMPANY 9709457733 53 CALAWAY COURT GLENWOOD SPRINGS CO 81601 TOM KENNING CHAIRMAN 2.00 X X 0 0 0 JOHN BLAIR VICE CHAIRMA 2.00 X X 0 0 0 DOUG WILLIAMS CO-TREASURER 2.00 X X 0 0 0 STEVE ZEDER CO-TREASURER 2.00 X X 0 0 0 ADRIANA AYALA BOARD MEMBER 2.00 X 0 0 0 IAN BAYS BOARD MEMBER 2.00 X 0 0 0 DANA DALLA BETTA BOARD MEMBER 2.00 X 0 0 0 KATIE ERICKSON BOARD MEMBER 2.00 X 0 0 0 SCOTT MCHALE BOARD MEMBER 2.00 X 0 0 0 BARB MCMAHON BOARD MEMBER 2.00 X 0 0 0 CAROLYN MEADOWCRAFT BOARD MEMBER 2.00 X 0 0 0 ANDY MUELLER BOARD MEMBER 2.00 X 0 0 0 ERIC MUSSELMAN BOARD MEMBER 2.00 X 0 0 0 SCOTT GILBERT PRESIDENT 40.00 X 117974 0 0 KRISTEN WILMES EXECUTIVE DI 40.00 X 91846 0 0 209820 1 false false false FCI CONSTRUCTORS 3070 INTERSTATE 70 BUSINESS LOOP GLENWOOD CO 81504 SUBCONTRACTING 767815 1 4336673 1474803 1865566 5811476 HABITAT RESTORE SALES 453310 2680745 2680745 SALE OF HOUSES 236000 497394 497394 3178139 48388 56625 -8237 OTHER 900099 127014 127014 127014 9108392 624408 2680745 209820 163660 39866 6294 1708969 1325913 329870 53186 29201 22669 5627 905 147828 114761 28485 4582 134380 104320 25894 4166 44031 17836 25960 235 308763 256769 44789 7205 124523 124523 32914 32914 197330 197330 171796 171796 161158 129161 27563 4434 CONSTRUCTION EXPENSES 571392 571392 PURCHASED ITEMS 250871 250871 SUPPLIES 92936 89636 2843 457 TAXES 90476 90476 226918 220434 6189 295 4503306 3884461 537086 81759 178648 41423 59650 117500 182413 68262 96461 8339103 301157 8077254 8037946 892505 6487614 9276319 14963357 144524 691049 7295570 7893509 66578 4066 7506672 8588624 X 1719647 1418731 50000 4956002 1769647 6374733 9276319 14963357 4605086 X false true X true false X 620821 366603 905640 790000 5811476 8494540 2734472 3393577 3959393 1054729 672796 11814967 2360279 2680745 5041024 3355293 3760180 4865033 4205008 9165017 25350531 25350531 3355293 3760180 4865033 4205008 9165017 25350531 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2625039 2625039 5244770 152830 5091940 374961 143545 231416 94333 4782 89551 8037946 LAND AVAILABLE FOR CONSTRUCTION 3074043 HOMES UNDER CONSTRUCTION 2870259 HOMES HELD FOR SALE 510539 RESTRICTED CASH 32773 6487614 AGENCY TRANSACTIONS PAYABLE 4066 4066 9108392 9108392 9108392 4503306 4503306 4503306 GOLF TOURNAMENT 48388 48388 56625 48388 48388 56625 56625 -8237 X 1 409066 X 2 1456500 false false false 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 BASALT VISTA AFFORDABLE HOUSING PARTNERSHIP LLC 53 CALAWAY CT GLENWOOD SPRINGS CO 81601 831811324 BUILDING CO 5328891 6233097 HABITAT SCHEDULE R 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 WHEN THE AFTER THE COMPLETION OF THE PROJECT.