2024-05-13T16:56:21-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 841150042 BLUE SPRUCE HABITAT FOR HUMANITY BLUE 3036741127 PO BOX 2366 EVERGREEN CO 804372366 KATHLEEN O'LEARY EXECUTIVE DIRECTOR 3036741127 2024-05-11 true KATHLEEN OLEARY XXX-XX-XXXX false JAN THOMAS P01267359 3036631400 2024-05-13 2022 2023-04-26 12:10:37Z KATHLEEN O'LEARY PO BOX 2366 EVERGREEN CO 80437 1724021 false X WWW.BLUESPRUCEHABITAT.ORG X 1990 CO SEEKING TO PUT GOD'S LOVE INTO ACTION, BLUE SPRUCE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 9 9 14 107 0 437176 981868 741652 419045 -4812 2487 294155 299566 1468171 1702966 1263 1370 0 600445 688531 0 130084 920199 757574 1521907 1447475 -53736 255491 2019497 2568544 946882 1240438 1072615 1328106 SEEKING TO PUT GOD'S LOVE INTO ACTION, BLUE SPRUCE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. false false 1007449 1370 692559 TO BUILD GOOD QUALITY HOMES FOR LOW-INCOME FAMILIES AND TO FACILITATE PURCHASE OF SAME. 1007449 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false true false false false false true false false false false false false false false true 12 0 14 true false false false false false false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false X X X SCRIPPS TAYLOR ASSOCIATES PC 3036708930 1202 BERGEN PKWY STE 208 EVERGREEN CO 80439 KATHLEEN O'LEARY EXECUTIVE DI 32.00 X 135047 0 33810 JEFF DETLEFS BOARD MEMBER X 0 0 0 DUSTY DODGE BOARD PRESID X X 0 0 0 STEPHANIE FREADHOFF BOARD MEMBER X 0 0 0 KEVIN GARROW BOARD MEMBER X 0 0 0 VERA GUEBERT VICE PRESIDE X X 0 0 0 MARK HALL SECRETARY X X 0 0 0 JANET HECK-DOYLE BOARD MEMBER X 0 0 0 JON JOHNSON TREASURER X X 0 0 0 TONY LUMPKIN BOARD MEMBER X 0 0 0 135047 33810 1 false true false 465000 516868 44897 981868 HOME AND LAND SALES 531390 413000 413000 MORTGAGE LOAN INCOME 525990 6045 6045 419045 2487 2487 47107 21055 26052 26052 266528 266528 266528 MISCELLANEOUS 531390 6986 6986 6986 1702966 692559 28539 1370 1370 160714 80357 80357 412725 299521 13948 99256 72138 41366 9358 21414 42954 28832 6308 7814 54196 54196 8945 1163 7273 509 142861 106240 35530 1091 107836 82862 24974 19814 10434 9380 4009 45 3964 41677 25371 16306 7144 5801 1343 27527 26844 683 COST OF HOME SALES 265136 265136 FORGIVENESS OF DEBT 46322 46322 NATIONAL COMMUNITY SERV 27107 27107 TITHING 5000 5000 1447475 1007449 309942 130084 289265 77843 21723 38816 75165 683563 599734 9700 21977 135862 77050 30363 58812 30279 30861 954604 1665336 2019497 2568544 106197 75407 840685 1165031 946882 1240438 X 1014538 1285269 58077 42837 1072615 1328106 2019497 2568544 X 255491 X false true X true false X 223009 389116 617495 437176 981868 2648664 223009 389116 617495 437176 981868 2648664 2648664 1660 320 6868 -4812 2487 6523 27726 29250 47107 104083 2759270 3641192 0.95990 0.96710 X PART II, LINE 10 OTHER INCOME 56,976 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30279 2248 1370 296 30861 36719 -4827 1263 350 30279 31260 100 6868 1169 339 36719 31248 320 308 31260 30190 1660 300 31248 false false 10306 10306 125556 66744 58812 58812 LAND HELD FOR DEVELOPMENT 962179 CONSTRUCTION IN PROGRESS 703157 1665336 SECURED MORTGAGES & NOTES PAYABLE 1165031 1165031 1724021 21055 21055 1702966 1702966 1468530 21055 21055 1447475 1447475 SCHEDULE D, PAGE 2, PART V, LINE 4 ASSISTANCE FOR FUTURE HOME OWNERS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 21,055 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND RAISING EXPENSES NETTED AGAINST FUND RAISING REVENUE 21,055 HARD HATS AND H 47107 47107 21055 47107 47107 21055 21055 26052 X X X X false false false false false false false true false KATHLEEN O'LEARY EXECUTIVE DIRECTOR 130047 5000 33810 168857 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUS OF 5,000 JEFF DETLEFTS BOARD MEMBER GENERAL OPERATING X 70000 70000 false true true ANONYMOUS BOARD MEMBER GENERAL OPERATING X 5165 5165 false true true 75165 X 7430 X BLDG SUPPLIES 1 37467 false false false FORM 990, PAGE 6, PART VI, LINE 8B NOT APPLICABLE - NO COMMMITTEE HAS THE AUTHORITY TO ACT ON ACCOUNT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOARD CHAIR. ONCE THAT REVIEW IS FINISHED, THE DRAFT IS PUT IN FINAL FORM AND SUBSEQUENTLY PRESENTED TO THE ENTIRE BOARD FOR FORMAL ADOPTION. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR, THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE MEETS EVERY OTHER YEAR AND IT REVIEWS THE EXECUTIVE DIRECTOR'S PAY. IT REVIEWS SALARY SURVEYS FROM HABITAT FOR HUMANITY OF COLORADO AS WELL AS FROM THE COLORADO ASSOCIATION OF NON- PROFITS. FORM 990, PAGE 6, PART VI, LINE 19 ON OUR WEBSITE AND THROUGH THE COLORADO GIVES WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 21,055 FUND RAISING EXPENSES NETTED AGAINST FUND RAISING REVENUE -21,055