2024-01-25T09:10:58-06:00 2023-06-30 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2022-07-01 841092616 HABITAT FOR HUMANITY ST VRAIN VALLEY HABI 3036822485 PO BOX 333 LONGMONT CO 80502 DAVID EMERSON EXECUTIVE DIRECTOR 3036822485 2024-01-22 1 DAVID EMERSON 999009999 0 HOLLY SCHMIDT P01867045 3037590089 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID EMERSON PO BOX 333 LONGMONT CO 80502 3045648 0 X STVRAINHABITAT.ORG X 1988 CO SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 10 10 45 1278 0 0 7063573 1663947 626151 413368 224 28797 954007 904036 8643955 3010148 404717 47679 0 0 1406318 1718703 0 0 224428 1593907 1372526 3404942 3138908 5239013 -128760 9039469 10330626 1495308 2874767 7544161 7455859 SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 2687268 47679 413368 TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES FOR PEOPLE IN NEED WHILE STRIVING TO MAKE AFFORDABLE HOUSING A MATTER OF CONSCIENCE THROUGHOUT THE ST. VRAIN VALLEY AND ESTES PARK AREA AND AROUND THE WORLD. 2687268 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3036822485 PO BOX 333 LONGMONT CO 80502 RAQUEL YSLAS PRESIDENT 2.00 X X 0 0 0 BOB BRAUDES VICE PRESIDENT 2.00 X X 0 0 0 DEREK HILL TREASURER 2.00 X X 0 0 0 ALISA JEFFERY SECRETARY 2.00 X X 0 0 0 DREW DEPLER MEMBER 2.00 X 0 0 0 CRAIG ELLSWORTH MEMBER 2.00 X 0 0 0 LEROY COLBERT JR MEMBER 2.00 X 0 0 0 DEANNA DYER MEMBER 2.00 X 0 0 0 DAVE MCCARTY MEMBER 2.00 X 0 0 0 DAN DEGERLIA MEMBER 2.00 X 0 0 0 DAVID EMERSON EXECUTIVE DIRECTOR 40.00 X 143291 0 4743 143291 0 4743 1 0 0 0 0 1663947 16839 1663947 HOME SALES 525990 313796 313796 MORTGAGE DISCOUNT 525990 99572 99572 413368 28797 28797 6900 0 6900 6900 6900 888105 35500 852605 852605 OTHER INCOME 900099 44531 44531 44531 3010148 413368 0 932833 47679 47679 148034 130580 12130 5324 1276364 1030314 104370 141680 21832 19258 1789 785 145246 128121 11901 5224 127227 102229 11746 13252 2856 1741 960 155 17172 10463 5774 935 42414 25844 14261 2309 24381 23355 1026 35369 29003 3727 2639 31857 22415 4373 5069 250099 244066 4207 1826 15617 11414 3522 681 11840 7485 2608 1747 25893 13963 11930 31322 13559 17763 44677 29784 7447 7446 CONSTRUCTION COSTS 357499 357499 REPAIRS AND MAINTENANCE 170725 168333 1282 1110 ALL OTHER EXPENSES 168316 163752 4564 FUNDRAISING & DEVELOPME 47035 17443 29592 95454 88968 2858 3628 3138908 2687268 227212 224428 3348877 480249 161996 73000 18785 1371057 1444471 4573 10682 28752 39030 1349399 221421 703569 1127978 1118933 3420645 6017498 9039469 10330626 427883 247759 1067425 2283448 0 343560 1495308 2874767 X 7382165 7364074 161996 91785 7544161 7455859 9039469 10330626 -128760 40458 0 X X 0 1 X 1 0 X 1323917 1454992 1151499 7063573 1663947 12657928 334208 196168 880579 626151 413368 2450474 1147261 276055 834257 964701 932636 4154910 2805386 1927215 2866335 8654425 3009951 19263312 0 0 0 19263312 679 1819 21435 9349 35697 68979 679 1819 21435 9349 35697 68979 2806065 1929034 2887770 8663774 3045648 19332291 0.99640 1.00000 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1646 132 1778 1836 -190 1646 1417 419 1836 1.00000 0 0 784124 83516 700608 415482 22186 393296 149793 115719 34074 1127978 CONSTRUCTION IN PROGRESS 5672160 ENDOWMENT 1778 RIGHT OF USE OPERATING LEASE 343560 6017498 RIGHT OF USE OPERATING LEASE 343560 343560 X 3086106 40458 35500 75958 3010148 0 3010148 3174408 35500 35500 3138908 0 3138908 PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED AN ENDOWMENT FUND IN ORDER TO SUPPORT THE LONG-TERM NEEDS OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS BASED ON THE SPECIFIC GUIDANCE IN THE STANDARDS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF PURCHASED INVENTORY 35,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF PURCHASED INVENTORY 35,500. 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501C3 47679 0 GENERAL OPERATING 1 X VEHICLES 2 8289 FAIR VALUE X BLDG MATERIAL 3 8043 FAIR VALUE X SUPPLIES 3 507 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO CONFIRM THAT THEY HAVE NO POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE TOP MANAGEMENT'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REASONABLE REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS DURING THE YEAR.