2024-01-03T17:35:28-05:00 2023-06-30 273413841 WILSON REA BECKEL & ASSOC CPAS LLC PO BOX 3460 PAGOSA SPRINGS CO 811473460 990 2022-07-01 841259138 HABITAT FOR HUMANITY OF ARCHULETA COUNTY INC HABI 9702646960 P O BOX 2827 PAGOSA SPRINGS CO 81147 LORI HENRICKSEN EXECUTIVE DIRECTOR 9702646960 2023-12-19 true LORI HENRICKSEN XXX-XX-XXXX false DEREK FARRAH CPA P01356152 9707311040 2023-12-19 2022 2023-04-26 12:10:37Z LORI HENRICKSEN 109 GOLDEN POND PLACE PAGOSA SPRINGS CO 81147 1077166 false X WWW.HABITATARCHULETA.ORG X 1994 CO PROVIDE AFFORDABLE HOUSING 12 12 7 54 0 558181 307522 318521 753580 1224 1376 5682 -2768 883608 1059710 0 0 94698 173992 0 11075 339467 919592 434165 1093584 449443 -33874 1674904 2192088 531680 1082738 1143224 1109350 PROVIDE AFFORDABLE HOUSING false false 1028627 753580 TO PROVIDE HOME OWNERSHIP TO THOSE WHO COULD OTHERWISE NOT AFFORD IT 1028627 true true false false false false false false true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 17 0 false 7 true false false false false false false false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false X THE ORGANIZATION 9702646960 P O BOX 2827 PAGOSA SPRINGS CO 81147 KATE CRAWFORD PRESIDENT 1.00 X X 0 0 0 BARBARA SWINDLEHURST VICE PRESIDE 1.00 X X 0 0 0 CINDY SCHULTZ DIRECTOR 1.00 X 0 0 0 LORI HENRICKSEN EXECUTIVE DI 40.00 X 66192 0 0 AILEEN ROTH SEC/TRAESURE 1.00 X X 0 0 0 GARY WILLIAMS DIRECTOR 1.00 X 0 0 0 KATHY PFISTER DIRECTOR 1.00 X 0 0 0 DAVID WOLFF DIRECTOR 1.00 X 0 0 0 CAYCE BROWN DIRECTOR 1.00 X 0 0 0 MIKE MILLIARD DIRECTOR 1.00 X 0 0 0 STEVE SUTTON DIRECTOR 1.00 X 0 0 0 MIKE GARDING DIRECTOR 1.00 X 0 0 0 66192 false false false 48049 259473 110825 307522 SALE OF HOMES 531390 729240 729240 MORTGAGE DISCOUNT AMORT. 531390 19890 19890 LOAN PACKAGING 531390 4450 4450 753580 1376 1376 14688 17456 -2768 1059710 753580 1376 156449 124667 23006 8776 7128 5631 1141 356 10415 8228 1666 521 1981 1981 14706 14706 6230 6230 8010 2840 4993 177 9029 8063 725 241 3613 3613 13635 13635 7539 7539 6840 5404 1094 342 CONSTRUCTION COSTS 699086 699086 MORTGAGE DISCOUNTS 73563 73563 MORTGAGE FORGIVENESS 49237 49237 LOT EXPENSES 17314 17314 8809 7190 957 662 1093584 1028627 53882 11075 15901 152724 369216 299548 22896 29459 392582 487826 484705 477496 50283 305 3692 3692 339321 744730 1674904 2192088 31680 93988 500000 950000 38750 531680 1082738 X 691832 579050 451392 530300 1143224 1109350 1674904 2192088 -33874 X false false X 84347 55056 95802 558181 307522 1100908 84347 55056 95802 558181 307522 1100908 1100908 1512 1443 1002 1224 1376 6557 1107465 1116867 0.99410 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false HOMES UNDER CONSTRUCTION 744730 744730 DEFERRED REVENUE 38750 38750 X 1 83200 X 2 27625 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC