2025-12-10T10:00:14-05:00 2025-06-30 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2024-07-01 841284358 HABITAT FOR HUMANITY OF LA PLATA COUNTY INC HABI 9703822215 50 DESIGN CENTER ROAD DURANGO CO 81301 MICHAEL WIENOLD TREASURER 9703822215 2025-12-08 true true WILLY COREY CPA P02130186 9702418346 2025-12-08 2024 2025-03-06 01:10:19Z MICHAEL WIENOLD 50 DESIGN CENTER ROAD DURANGO CO 81301 2136116 false X WWW.HABITATLAPLATA.ORG X 1994 CO TO BUILD DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED. 8 8 11 110 0 154623 157735 480225 1704966 3567 11947 260088 256674 898503 2131322 0 0 273668 325961 0 18881 652895 2080489 926563 2406450 -28060 -275128 4873747 3957625 2981490 2340496 1892257 1617129 TO BUILD DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED. false false 1912672 1649001 CONSTRUCTION OF HOUSES FOR THOSE QUALIFIED PEOPLE WHO WOULD NOT QUALIFY FOR A HOME IN THE OPEN MARKET 353967 241476 HABITAT RESTORE - RESELL USED MERCHANDISE AND USE THE MONEY FOR CONSTRUCTION OF HOMES 2266639 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 9703822215 50 DESIGN CENTER ROAD DURANGO CO 81301 JESSICA JONES EXECUTIVE DI 40.00 X 64421 0 0 REBECCA APPLEGATE SECRETARY 2.00 X X 0 0 0 LESLIE CARLSON PRESIDENT 2.00 X X 0 0 0 BRAD COOK BOARD MEMBER 2.00 X 0 0 0 LEE DANIEL BOARD MEMBER 2.00 X 0 0 0 CHRIS DRUMMOND VICE PRESIDE 2.00 X X 0 0 0 CURT JOHNSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL PRICE BOARD MEMBER 2.00 X 0 0 0 MICHAEL WIENOLD TREASURER 2.00 X X 0 0 0 64421 false false false 157735 6558 157735 HOME SALES 531390 1649001 1649001 MORTG LOAN INTEREST 525990 55965 55965 1704966 11947 11947 17293 4794 12499 12499 241476 241476 241476 OTHER 900099 2699 2699 2699 2131322 1704966 268621 64421 51537 12884 227573 223169 4404 10302 8867 1435 23665 22348 1317 70176 3425 66751 10151 7228 174 2749 17096 15745 673 678 12204 5438 6766 85961 83003 2958 62027 46520 15507 36974 32198 4776 CONSTRUCTION EXPENSE 1303012 1303012 DISC ON MORTGAGE LOAN REC 382652 382652 VEHICLE EXPENSE 20967 20967 TELEPHONE AND UTILITIES 18686 17218 1468 60583 43312 1817 15454 2406450 2266639 120930 18881 584541 578042 573387 596894 1484641 615348 9454 1570 2606440 440669 2221724 2165771 4873747 3957625 130155 32668 2851335 2307828 2981490 2340496 X 1892257 1617129 1892257 1617129 4873747 3957625 -275128 X false true X true false X 242682 147713 187205 154623 157735 889958 242682 147713 187205 154623 157735 889958 20642 869316 223 3567 11947 15737 34529 1699 36228 233256 258769 492025 1433948 2185191 0.60620 0.74880 X PART II, LINE 10 OTHER INCOME 233,256 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410000 410000 2047501 345894 1701607 73865 30164 43701 75074 64611 10463 2165771 2131322 2131322 2131322 2406450 2406450 2406450 FUNDRAISING EVE 17293 17293 4794 17293 17293 4794 4794 12499 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMITTING TO THE BOARD FOR FINAL REVIEW AND APPROVAL BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. EACH BOARD MEMBER WILL ANNUALLY SIGN A CONFIRMATION THAT THEY HAVE READ THE POLICY AND LIST ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARIES AND BENEFITS OF ALL EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BASED ON, AMONG OTHER THINGS, THE QUALIFICATIONS NECESSARY TO PERFORM A PARTICULAR JOB AND THE LEVEL OF RESPONSIBILITIES. THE SALARIES AND BENEFITS ARE THEN BENCHMARKED AGAINST SIMILAR NON-PROFIT ORGANIZATIONS WITHIN THE SAME GEOGRAPHIC LOCATION, SIZE, AND FOCUS. ALL SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE PROCESS FOR SALARIES AND BENEFITS FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER STAFF MEMBERS ARE THE SAME AS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES AND BENEFITS OF ALL EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BASED ON, AMONG OTHER THINGS, THE QUALIFICATIONS NECESSARY TO PERFORM A PARTICULAR JOB AND THE LEVEL OF RESPONSIBILITIES. THE SALARIES AND BENEFITS ARE THEN BENCHMARKED AGAINST SIMILAR NON-PROFIT ORGANIZATIONS WITHIN THE SAME GEOGRAPHIC LOCATION, SIZE, AND FOCUS. ALL SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE PROCESS FOR SALARIES AND BENEFITS FOR OFFICERS, KEY EMPLOYEES, AND ALL OTHER STAFF MEMBERS ARE THE SAME AS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.