Habitat for Humanity of Laramie County Inc

Address
1805 Ames Avenue
Cheyenne, WY 82001
Contact
Website: http://www.cheyennehabitat.org
Phone: +1 (307) 637-8067
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 83-0296406

Mission

TO PROVIDE HOUSING FOR LOW-INCOME INDIVIDUALS.
 201720162015
Basic features of the organization
Year of formation1991
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1580
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$59,118.00$55,205.00$52,486.00
Sum of reportable (W2/1099) compensation$56,753.00$55,499.00$48,875.00
Number of employees10109
Number of people compensated >$100k000
Number of volunteers400325360
Number of highly compensated contractors000
Personnel
Block, Laura
Title MEMBERMEMBER
Name of key/compensated person LAURA BLOCKLAURA BLOCK
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Coe, Sheila
Title  MEMBER
Name of key/compensated person  SHEILA COE
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Collins, Traci
Title SECRETARYSECRETARY
Name of key/compensated person TRACI COLLINSTRACI COLLINS
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Denike, Katie
Title  MEMBER
Name of key/compensated person  KATIE DENIKE
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hayes, Phil
TitleMEMBERMEMBERMEMBER
Name of key/compensated personPHIL HAYESPHIL HAYESPHIL HAYES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Johnson, Craig
TitleMEMBER  
Name of key/compensated personCRAIG JOHNSON  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Landen, Jim
TitleMEMBERMEMBER 
Name of key/compensated personJIM LANDENJIM LANDEN 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Lents, Amanda
Title MEMBER 
Name of key/compensated person AMANDA LENTS 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Lewis, Kathleen
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personKATHLEEN LEWISKATHLEEN LEWISKATHLEEN LEWIS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Martinez, Rachel
TitleMEMBER  
Name of key/compensated personRACHEL MARTINEZ  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Olbekson, Kathy
TitleMEMBER  
Name of key/compensated personKATHY OLBEKSON  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Porter, Greg
TitleMEMBERMEMBERMEMBER
Name of key/compensated personGREG PORTERGREG PORTERGREG PORTER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shearer, Crystal
TitleTREASURERMEMBERMEMBER
Name of key/compensated personCRYSTAL SHEARERCRYSTAL SHEARERCRYSTAL SHEARER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shriner, Kari
TitleSECRETARYMEMBERMEMBER
Name of key/compensated personKARI SHRINERKARI SHRINERKARI SHRINER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tardif, Sue
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSUE TARDIFSUE TARDIFSUE TARDIF
Average hours per week working for org20.0020.0020.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Volk, J
TitleMEMBERMEMBER 
Name of key/compensated personJ FRED VOLKJ FRED VOLK 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Volk, Jfred
Title  MEMBER
Name of key/compensated person  JFRED VOLK
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wright, Kate
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personKATE WRIGHTKATE WRIGHTKATE WRIGHT
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$56,753.00$55,499.00$48,875.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesHOUSING FOR LOW-INCOME INDIVIDUALSHOUSING FOR LOW-INCOME INDIVIDUALSHOUSING FOR LOW-INCOME INDIVIDUALS
Program expenses (total)$347,762.00$268,470.00$229,828.00
Programs, including revenue & expenses
PROVIDE/CONSTRUCT HOUSING FOR LOW-INCOME INDIVIDUALS
Program expenses$347,762.00$268,470.00$229,828.00
Program revenue$471,777.00$289,573.00$442,160.00
Program descriptionPROVIDE/CONSTRUCT HOUSING FOR LOW-INCOME INDIVIDUALSPROVIDE/CONSTRUCT HOUSING FOR LOW-INCOME INDIVIDUALSPROVIDE/CONSTRUCT HOUSING FOR LOW-INCOME INDIVIDUALS
Financial data
Expense categories (totals)
Sum (total functional expenses)$379,601.00$292,843.00$246,560.00
Program services (total functional expenses)$347,762.00$268,470.00$229,828.00
Management & general (total functional expenses)$31,839.00$24,373.00$16,732.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$706,694.00$399,590.00$499,881.00
Program service revenue (total)  $115,821.00
Revenue from contributions (total)$179,415.00$86,171.00$55,028.00
Investment income$0.00$79,592.00$63,780.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$527,279.00$233,827.00$265,252.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$179,415.00$86,171.00$55,028.00
Gross receipts$708,302.00$472,850.00$559,482.00
Sources of contributions
Revenue from gov't grants$89,616.00$5,278.00$5,308.00
Revenue from all other contributions$89,799.00$80,893.00$49,720.00
Other types of revenue
Miscellaneous revenue (total)$396.00$5,578.00$2,166.00
Income from dividends, interest, and similar investments  $63.00
Net rental income  $0.00
Net income from fundraising events$55,502.00$23,846.00$2,630.00
Net inventory sales (total)$471,381.00$204,403.00$260,456.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$4,094.00$3,794.00$4,858.00
Assets and liabilities
Total assets$2,761,965.00$2,443,082.00$2,028,520.00
Total assets, beginning of year$2,443,082.00$2,028,520.00$1,936,635.00
Total liabilities$1,682,275.00$1,696,959.00$1,392,375.00
Total liabilities, beginning of year$1,696,959.00$1,392,375.00$1,407,641.00
Net assets$1,079,690.00$746,123.00$636,145.00
Net assets, beginning of year$746,123.00$636,145.00$528,994.00
Other liabilities$42,627.00$57,994.00$2,852.00
Other assets$3,600.00$4,684.00$147.00
Cash: non-interest bearing$184,063.00$345,196.00$174,349.00
Cash: non-interest bearing, beginning of year$345,196.00$174,349.00$148,945.00
Inventories for sale or use$466,454.00$154,561.00$170,654.00
Other financial variables
Revenue less expenses$327,093.00$106,747.00$253,321.00
Advertising (total)$4,664.00$4,799.00$2,071.00
Accounts payable & accrued expenses$0.00$29,491.00$1,623.00
Deferred revenue$1,444,817.00$1,401,228.00$1,165,741.00
Secured mortgages and notes payable$194,831.00$208,246.00$222,159.00
Total net assets or fund balances$1,079,690.00$746,123.00$636,145.00
Depreciation, depletion, amortization$14,360.00$12,038.00$5,927.00
Governance and accountability
Number of voting members111111
Number of independent voting members111111
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-08-302017-09-212016-08-08
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201831289349301803201721359349309177201641379349310279
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