Habitat for Humanity

IRS exemption revoked

Canon City, COUnknown exempt organizationEIN 84-1502535

To help build communities by building and renovating houses for people in need so they have decent homes and communities in which to grow.

67¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $19K a year · 12% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 25% of spending
Worth a look: pay to officers and key staff is 25% of spending; over 20%.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 20.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$8K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$147K
-10% vs prior year
Spent
$173K
To programs
67%
Net assets
$731K
By yearFY2019–FY2020
Revenue
$147K
FY2020▼ -10%
Revenue by fiscal year
FY2019$163K
FY2020$147K
Expenses
$173K
FY2020▼ -0.9%
Expenses by fiscal year
FY2019$174K
FY2020$173K
Net assets
$731K
FY2020▼ -3%
Net assets by fiscal year
FY2019$757K
FY2020$731K

From the FY2020 Form 990 (year ending June 2020) · see the original

IRS revoked this organization's tax-exempt status on November 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $115K Management & general 33% · $58K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$44,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2020FY2019
Colleen Barton$44,000$41,949

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Habitat for Humanity executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and renovates homes for people in need, creating decent housing and stronger communities.

Provided by the organization

This section is blank until Habitat for Humanity claims this page.

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1 program service account for $115K of program spending, described in the organization's own filed words · FY2019.
01

Build homes for low income families. Another residence is close to completion.

$115Kprogram expense

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By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$147K
Ln 12
Fees for servicesLn 2g$147K
Gifts and grantsLn 1h$600
Money outPt IX
$173K
Ln 25
Programscol B$115K
Managementcol C$58K
Owns and owesPt X
$731K
net assets · Ln 32
Cash and savingsLn 1–2$289K
Total assetsLn 16$739K
LiabilitiesLn 26$8K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$600
Government grantsLn 1e$600
Fees for servicesLn 2g$147K
Total revenueLn 12$147K
Assets in detailPt X, end of year
CashLn 1$289K
Cash and savings togetherLn 1–2$289K
Land, buildings, equipmentLn 10c$188K
Other assetsLn 15$133K
Total assetsLn 16$739K
LiabilitiesLn 26$8K
Net assetsLn 32$731K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$171K$289K
Land, buildings, equipmentLn 10c$196K$188K
Total assetsLn 16$764K$739K
LiabilitiesLn 26$7K$8K
Net assetsLn 32$757K$731K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$98K$54K$44K
Accounting feesLn 11c$4K$2K$2K
Other fees for servicesLn 11g$779$779
Office expensesLn 13$2K$988$1K
Information technologyLn 14$2K$2K
OccupancyLn 16$23K$20K$3K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$7K$6K$2K
Other expenses (24a–d)Ln 24$24K$23K$781
All other expensesLn 24e$3K$112$3K
Total functional expensesLn 25$173K$115K$58K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $147K$173K−$26K$731K 990 PDF
FY2019 $163K$174K−$11K$757K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $147,193 across 4 lines filed
VIII-1e Government grants$600
VIII-1h Total contributions, gifts and grants$600
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $146,593$146,593
VIII-12 Total revenueRelated to mission $146,593$147,193
Part IX · Statement of functional expenses $172,751 across 10 lines filed
IX-7 Other salaries and wagesPrograms $54,095 · Management $44,000$98,095
IX-11c Accounting feesPrograms $1,810 · Management $1,810$3,620
IX-11g Other fees for servicesPrograms $779$779
IX-13 Office expensesPrograms $988 · Management $1,218$2,206
IX-14 Information technologyManagement $1,912$1,912
IX-16 OccupancyPrograms $20,098 · Management $2,918$23,016
IX-22 Depreciation, depletion and amortizationPrograms $8,398$8,398
IX-23 InsurancePrograms $5,579 · Management $1,860$7,439
IX-24 Other expenses (24a–d)Programs $23,192 · Management $781$23,973
IX-24e All other expensesPrograms $112 · Management $3,201$3,313
IX-25 Total functional expensesPrograms $115,051 · Management $57,700 · Fundraising $0$172,751
Part X · Balance sheet $739,077 assets, 9 lines filed
Asset lines not itemized here account for $129,547; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $170,702$288,607
X-10c Land, buildings and equipment, netStart of year $196,123$187,725
X-15 Other assetsStart of year $133,198$133,198
X-16 Total assetsStart of year $764,381$739,077
X-17 Accounts payable and accrued expensesStart of year $7,468$7,722
X-26 Total liabilitiesStart of year $7,468$7,722
X-27 Net assets without donor restrictionsStart of year $756,913$731,355
X-32 Total net assets or fund balancesStart of year $756,913$731,355
X-33 Total liabilities and net assetsStart of year $764,381$739,077
Part XI · Reconciliation of net assets $731,355 net assets at year end
XI-1 Total revenue$147,193
XI-2 Total expenses$172,751
XI-3 Revenue less expenses−$25,558
XI-4 Net assets at start of year$756,913
XI-10 Net assets at end of year$731,355

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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