Habitat For Humanity Of Estes Valley
- Assets
- $1.0m
- Revenue
- -$1.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Estes Park, CO
- Founding
- Data as of
- 12/2016
- EIN
- 84-1224282
Organization Overview
Habitat For Humanity Of Estes Valley is located in Estes Park, CO. Habitat For Humanity Of Estes Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Habitat For Humanity Of Estes Valley generated -$1.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (68.5%) each year. All expenses for the organization totaled $10.1k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HOME OWNERSHIP SERVICES TO LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC ASSISTANCE IN HOME OWNERSHIP TO LOW INCOME FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Murphree Executive Se | OfficerTrustee | $0 | |
Mark Wandas President | OfficerTrustee | $0 | |
Virginia Page Treasurer | OfficerTrustee | $0 | |
Judy Nystrom Land Acquisi | Trustee | $0 | |
Curtis Gleaves Policy | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,873 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$9,091 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$1,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $2,667 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,698 |
| All other expenses | $0 |
| Total functional expenses | $10,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,751 |
| Savings and temporary cash investments | $58,553 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $930,366 |
| Inventories for sale or use | $32,021 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,028,691 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,951 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,951 |
| Net assets without donor restrictions | $1,021,740 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,021,740 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habitat For Humanity Of Estes Valley has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northern Colorado Fort Collins, CO PURPOSE: PROGRAM SUPPORT | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yosef Simsoly & Alisa Simsolo Foundation Beverly Hills, CA | $0 | $10,000,000 |
Parkway Village Inc Little Rock, AR | $46,357,587 | $10,218,970 |
Sonoma Country Day School Santa Rosa, CA | $32,285,253 | $10,759,837 |
Fuse Corps San Francisco, CA | $14,198,081 | $11,746,562 |
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
Logan Health - Shelby Kalispell, MT | $10,902,864 | $9,872,273 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Peking University Education Foundation Usa San Mateo, CA | $72,899,671 | $11,690,196 |
St Johns Volunteers San Mateo, CA | $10,199,259 | $10,484,623 |
Tcs Education - Texas Inc Richardson, TX | $4,390,066 | $6,478,064 |