2023-08-21T12:19:04-05:00 2022-12-31 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2022-01-01 841278922 HABITAT FOR HUMANITY VAIL VALLEY INC HABI 9707486718 PO BOX 4149 AVON CO 81620 DAN WHITE TREASURER 9707486718 2023-08-16 1 DAN WHITE 999009999 1 HOLLY SCHMIDT P01867045 3037590089 2023-08-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN WELAJ PO BOX 4149 AVON CO 81620 6842533 0 X HABITATVAILVALLEY.ORG X 1995 CO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 13 13 30 474 0 0 3185204 3840751 1769148 1989051 178547 339242 0 0 5132899 6169044 27000 27000 0 0 954331 1106175 0 0 338483 3206400 2796039 4187731 3929214 945168 2239830 9126127 11160378 3575227 3369648 5550900 7790730 X HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 3399591 27000 2327559 HABITAT FOR HUMANITY OF VAIL VALLEY, INC. BUILDS SIMPLE, DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH HARDWORKING FAMILIES IN NEED. PROGRAM SERVICES EXPENSES TO LOCATE LAND, PROCURE MATERIALS AND VOLUNTEER LABOR TO BUILD SIMPLE, DECENT, AND AFFORDABLE HOUSING FOR FAMILIES IN NEED. 3399591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 21 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MARIA KLOPFENSTEIN 9707486718 PO BOX 4149 AVON CO 81620 KATHY CHANDLER-HENRY SECRETARY 5.00 X X 0 0 0 STUART GREEN EXECUTIVE MEMBER 5.00 X X 0 0 0 KRISTIN KENNEY WILLIAMS PRESIDENT 5.00 X X 0 0 0 PETE THOMPSON VICE PRESIDENT 5.00 X X 0 0 0 DAN WHITE TREASURER 5.00 X X 0 0 0 LISA DENNIS DIRECTOR 2.00 X 0 0 0 DAVID HONEYFIELD DIRECTOR 2.00 X 0 0 0 LAUREEN HOPKINS DIRECTOR 2.00 X 0 0 0 MAGDALENA LOPEZ DIRECTOR 2.00 X 0 0 0 KEVIN O'DONNELL DIRECTOR 2.00 X 0 0 0 MICHAEL ROUTH DIRECTOR 2.00 X 0 0 0 CHRIS ROWBERRY DIRECTOR 2.00 X 0 0 0 TOBY SEAY DIRECTOR 2.00 X 0 0 0 JOHN WELAJ EXEC DIRECTOR 32.00 X 130471 0 13278 130471 0 13278 1 0 0 0 0 160976 3679775 1822775 3840751 SALE-CONSTRUCTED RESID 531390 1879417 1879417 MORTGAGE DISC AMORT 525990 58361 58361 OTHER PROGRAM REVENUE 900099 51273 51273 1989051 734 734 933368 594860 338508 338508 338508 78629 160976 78629 0 6169044 2327559 0 734 27000 27000 143749 84762 19305 39682 814528 479175 109752 225601 45136 27223 5862 12051 30610 18461 3976 8173 72152 42532 9694 19926 36579 12418 24161 54757 43488 11269 49430 44628 1372 3430 108956 101640 4877 2439 102801 100013 1856 932 11337 11236 101 14379 11707 1603 1069 90146 90146 83972 83972 53667 49589 4078 CONSTRUCTION COSTS 1813301 1813301 MORTGAGE DISCOUNT 307881 307881 BANK & CREDIT CARD FEES 24641 10766 3469 10406 DONOR RECOGNITION 24053 19514 1135 3404 20139 20139 3929214 3399591 191140 338483 656214 479410 67317 452227 1280498 1093000 101737 121880 1673235 1075795 1933028 4399053 21065 25002 3523974 152407 3375883 3371567 17150 142444 9126127 11160378 127405 203920 136403 137697 3063548 2744636 247871 283395 3575227 3369648 X 4206642 5463246 1344258 2327484 5550900 7790730 9126127 11160378 2239830 0 X X 0 1 X 1 0 X 2335054 2224023 1752843 3185204 2719380 12216504 1449003 974338 2047596 1947625 2327560 8746122 3784057 3198361 3800439 5132829 5046940 20962626 105200 105200 561319 561319 666519 666519 20296107 8791 1463 169 70 734 11227 8791 1463 169 70 734 11227 3792848 3199824 3800608 5132899 5047674 20973853 0.96770 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179580 179580 3274873 89635 3185238 54237 47488 6749 15284 15284 0 3371567 ESCROW LIABILITIES 144408 LEASE LIABILITY 138987 283395 X 6169044 0 6169044 0 6169044 3929214 0 3929214 0 3929214 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTIES AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. CARPENTERS BALL 224105 150683 73422 6038 38504 12824 16056 MISC EVENTS 15500 10293 5207 500 3489 1218 239605 160976 78629 6038 500 41993 12824 17274 78629 0 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 27000 0 TITHE PROGRAM 1 X 611046 SELLING PRICE X 1 5088 FAIR MARKET VALUE X 1 1200000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE PRIOR TO RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW AND APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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. 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE FINANCIAL STATEMENT OVERSIGHT PROCESS DURING THE YEAR. HFHELC STRATTON FLATS LLC 455 NOTTINGHAM RANCH ROAD AVON CO 81620 REAL ESTATE CO