HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 84-1499538)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-31
- IRS object ID
- 201930089349300933
- Schema version
- 2017v2.3
- 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 | 2018-12-31T11:27:30-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-12-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L PATTERSON | PreparerPersonNm |
| PTIN | P00011244 | PTIN |
| Phone | 9702418346 | PhoneNum |
| Preparation | 2018-12-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.145.185.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-31 | IPDt |
| IP Tm | 12:27:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 335BCBDF5EBC73FAFB65580ECCCA9C622FEFCEB8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5CA31651E824E55FB02474D1A87FEED2E55B4F07 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $4,205,008 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $905,640 | PYContributionsGrantsAmt |
| CY Contributions Grants | $790,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,867,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,256,076 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,598 | PYOtherRevenueAmt |
| CY Other Revenue | $107,232 | CYOtherRevenueAmt |
| PY Total Revenue | $4,836,244 | PYTotalRevenueAmt |
| CY Total Revenue | $4,153,308 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,387,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,711,972 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,483,727 | PYOtherExpensesAmt |
| CY Other Expenses | $2,577,912 | CYOtherExpensesAmt |
| PY Total Expenses | $4,871,450 | PYTotalExpensesAmt |
| CY Total Expenses | $4,289,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,126,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,276,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,220,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,506,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,906,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,769,647 | 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 | $2,138,520 | ExpenseAmt |
| Desc | RAISING MONEY TO BUILD AND REHABILITE HOUSING FOR LOW-INCOME PERSONS IN THE ROARING FORK VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,925,799 | ExpenseAmt |
| Desc | ENCOURAGING, PROMOTION AND ASSISTING IN THE BUILDING AND REHABILITATION OF HOUSING FOR OWNERSHIP BY LOW-INCOME PERSONS IN THE ROARING FORK VALLEY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,064,319 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 54 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADRIANA AYALA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IAN BAYS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YALE GIZEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GROSS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAK KEELING | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCALE | ||||||
| BORAD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MEADOWCRAFT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MUELLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MUSSELMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRISTON PETERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GILBERT | ||||||
| PRESIDENT | 40.00 | $116,351 | $0 | $0 | Yes (X) | |
| KRISTEN WILMES | ||||||
| EXECUTIVE DI | 40.00 | $89,135 | $0 | $0 | Yes (X) | |
| JUDI TIPPETTS | ||||||
| COO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| TOM KENNING | ||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BLAIR | ||||||
| VICE CHAIRMA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE ZEDER | ||||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG WILLIAMS | ||||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MOGLI COOPER | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,486 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 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 | $3,477,821 |
| BTECH BUILDERS | |||||
| 53 CALAWAY COURT | GLENWOOD | CO | 81601 | SUBCONTRACTING | $112,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $790,000 | AllOtherContributionsAmt |
| Total Contributions | $790,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| HABITAT RESTORE SALES | 453310 | $2,360,279 | $2,360,279 | |
| SALE OF HOUSES | 236000 | $895,797 | $895,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,256,076 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $121,311 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $51,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,611 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,153,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $933,418 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,360,279 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,485 | TotalAmt |
| Program Services | $182,574 | ProgramServicesAmt |
| Management And General | $14,178 | ManagementAndGeneralAmt |
| Fundraising | $8,733 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,930 | TotalAmt |
| Program Services | $1,149,633 | ProgramServicesAmt |
| Management And General | $89,350 | ManagementAndGeneralAmt |
| Fundraising | $54,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,425 | TotalAmt |
| Program Services | $80,342 | ProgramServicesAmt |
| Management And General | $6,243 | ManagementAndGeneralAmt |
| Fundraising | $3,840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,132 | TotalAmt |
| Program Services | $108,512 | ProgramServicesAmt |
| Management And General | $8,433 | ManagementAndGeneralAmt |
| Fundraising | $5,187 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,591 | TotalAmt |
| Program Services | $29,610 | ProgramServicesAmt |
| Management And General | $6,654 | ManagementAndGeneralAmt |
| Fundraising | $3,327 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,777 | TotalAmt |
| Program Services | $160,777 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,247 | TotalAmt |
| Program Services | $264,247 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,499 | TotalAmt |
| Program Services | $17,499 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,380 | TotalAmt |
| Program Services | $65,380 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,578 | TotalAmt |
| Program Services | $43,578 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,066 | TotalAmt |
| Program Services | $149,466 | ProgramServicesAmt |
| Management And General | $9,733 | ManagementAndGeneralAmt |
| Fundraising | $4,867 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION EXPENSES | $1,079,964 | $1,079,964 | ||
| PURCHASED ITEMS | $174,759 | $174,759 | ||
| HOMEOWNERS EXPENSE | $165,595 | $165,595 | ||
| UTILITIES | $105,494 | $98,665 | $4,553 | $2,276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,962 | TotalAmt |
| Program Services | $293,718 | ProgramServicesAmt |
| Management And General | $2,162 | ManagementAndGeneralAmt |
| Fundraising | $1,082 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,289,884 | TotalAmt |
| Program Services | $4,064,319 | ProgramServicesAmt |
| Management And General | $141,306 | ManagementAndGeneralAmt |
| Fundraising | $84,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,431 | BOYAmt |
| EOY | $178,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,050 | BOYAmt |
| EOY | $59,650 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,134 | BOYAmt |
| EOY | $68,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,172 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,206,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,034 | BOYAmt |
| EOY | $8,077,254 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,470 | BOYAmt |
| EOY | $892,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,126,291 | BOYAmt |
| EOY | $9,276,319 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,435 | BOYAmt |
| EOY | $144,524 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528,087 | BOYAmt |
| EOY | $7,295,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,546 | BOYAmt |
| EOY | $66,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220,068 | BOYAmt |
| EOY | $7,506,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,223 | BOYAmt |
| EOY | $1,719,647 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,223 | BOYAmt |
| EOY | $1,769,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,126,291 | BOYAmt |
| EOY | $9,276,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,576 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $467,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,000 | CurrentTaxYearAmt |
| Total | $3,150,634 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,660,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,734,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,393,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,959,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,054,729 | CurrentTaxYearAmt |
| Total | $12,802,286 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,360,279 | CurrentTaxYearAmt |
| Total | $2,360,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,127,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,355,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,760,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,865,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,205,008 | CurrentTaxYearAmt |
| Total | $18,313,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,313,199 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,127,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,355,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,760,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,865,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,205,008 | CurrentTaxYearAmt |
| Total | $18,313,199 | 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
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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $374,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,362 | DepreciationAmt |
| Book Value | $245,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,206,616 | OtherCostOrOtherBasisAmt |
| Book Value | $5,206,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,077,254 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| HOMES HELD FOR SALE | $474,192 |
| HOMES UNDER CONSTRUCTION | $220,980 |
| LAND AVAILABLE FOR CONSTRUCTION | $197,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $892,505 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSIT LAND SALE | $50,000 |
| NOTE PAYABLE - RELATED PARTY | $13,546 |
| AGENCY TRANSACTIONS PAYABLE | $3,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,578 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,153,308 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,153,308 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,153,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,289,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,289,884 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,289,884 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $82,481 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,481 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,124 | OtherDirectExpensesEvent1Amt |
| Event2 | GREEN GALA | Event2Nm |
| Gross Receipts Event2 | $38,830 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,830 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,576 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $121,311 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,311 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,611 | 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 |
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