2024-11-12T09:48:39-05:00 2024-06-30 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2023-07-01 841136660 HABITAT FOR HUMANITY OF MESA COUNTY HABI 9702559850 PO BOX 4947 GRAND JUNCTION CO 81502 MINDE HARPER PRESIDENT 9702559850 2024-10-17 true true WILLY COREY CPA P02130186 9702418346 2024-10-17 2023 2024-10-15 13:58:12Z MINDE HARPER 2936 NORTH AVENUE GRAND JUNCTION CO 81504 5234335 false X HTTP://HFHMESA.ORG/ X 1990 CO PROVIDE AFFORDABLE HOUSING TO THE DISADVANTAGED 10 10 27 176 14826 2162 363783 1327343 2164715 3802333 8370 43918 26951 30732 2563819 5204326 0 0 668435 691822 0 36471 2044447 3709064 2712882 4400886 -149063 803440 6412990 7422699 568768 775037 5844222 6647662 PROVIDE AFFORDABLE HOUSING TO THE DISADVANTAGED false false 3375929 CONSTRUCTION OF HOUSES FOR THOSE QUALIFIED PEOPLE WHO WOULD NOT QUALIFY FOR A HOME IN THE OPEN MARKET 697500 HABITAT RESTORE - RESELL USED MERCHANDISE AND USE THE MONEY FOR CONSTRUCTION OF HOMES 4073429 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 27 true true true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 9702559850 PO BOX 4947 GRAND JUNCTION CO 81502 LAUREL COLE EXECUTIVE DI 40.00 X 84638 0 0 MICAH ADAMS PAST PRESIDE 2.00 X 0 0 0 MILTON ARROYO BOARD MEMBER 2.00 X 0 0 0 NEVIN CARLSON BOARD MEMBER 2.00 X 0 0 0 ERIN DOEBELE TREASURER 2.00 X X 0 0 0 DARAH GALVIN BOARD MEMBER 2.00 X 0 0 0 MINDE HARPER PRESIDENT 2.00 X X 0 0 0 BRITTANY LAUER BOARD MEMBER 2.00 X 0 0 0 BILL MCDONALD BOARD MEMEBE 2.00 X 0 0 0 ISAIAH QUIGLEY SECRETARY 2.00 X X 0 0 0 SANDRA ROGERS VICE PRESIDE 2.00 X X 0 0 0 84638 false false false 550849 776494 42089 1327343 SALE OF HOUSES 236000 2420000 2420000 HABITAT RESTORE SALES 453310 801415 801415 GAIN ON SALE OF MORTGAGES REC 522291 334073 334073 MORTGAGE DISCOUNT AMORTIZ 522220 140330 140330 EQUITY SHARING INCOME 522220 106515 106515 3802333 43768 43768 44835 30009 14826 14826 14826 150 150 150 150 15906 15906 15906 5204326 3802483 14826 59674 84638 71942 12696 508638 329778 178860 9559 6780 2779 26416 13599 12817 62571 45406 17165 61964 30982 15491 15491 8826 6652 738 1436 9426 4783 4643 8123 729 7394 17876 17876 58605 58605 75272 53926 11066 10280 CONSTRUCTION EXPENSE 1683746 1683746 DISCOUNT ON MORTGAGE RECE 1532082 1532082 UTILITIES 57104 57104 OTHER 39419 13614 16666 9139 156621 145825 10671 125 4400886 4073429 290986 36471 1196833 1781984 7500 210886 1733858 2270041 1359 9872 14718 14468 3099105 1012487 2137649 2086618 2092 2490 1318981 1046340 6412990 7422699 69806 123455 498962 651582 568768 775037 X 5819222 6647662 25000 5844222 6647662 6412990 7422699 X 803440 X false true X true false X 228287 434236 407023 363783 1327343 2760672 1763575 1414326 1558781 2165356 3802333 10704371 1991862 1848562 1965804 2529139 5129676 13465043 13465043 8370 43768 52138 8370 43768 52138 12302 9390 6434 18068 46194 2004164 1848562 1975194 2543943 5191512 13563375 0.99280 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 606042 606042 2403711 956353 1447358 7064 196 6868 82288 55938 26350 2086618 LAND AVAILABLE FOR CONSTRUCTION 1046340 1046340 5234335 30009 30009 5204326 5204326 4430895 30009 30009 4400886 4400886 SCHEDULE D, PAGE 4, PART XI, LINE 2D 990-T AMOUNTS 30,009 SCHEDULE D, PAGE 4, PART XII, LINE 2D 990-T AMOUNTS 30,009 EVENTS 15906 15906 15906 15906 15906 X ACCOUNTING FEES 2 42089 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER FORM 990, PAGE 6, PART VI, LINE 12C A NEW CONFLICT OF INTEREST FORM IS COMPLETED, SIGNED, AND KEPT ON FILE EACH YEAR FOR ALL BOARD OF DIRECTORS. IF ANY CONFLICTS ARISE, THE BOARD MEMBERS WILL BE RECUSED FROM ANY VOTES PERTAINING TO THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND, USING COMPARABLE PAYROLL DATA SOURCES, RECOMMENDS AN ANNUAL COMPENSATION PACKAGE. THIS PACKAGE IS THEN VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 990-T AMOUNTS 30,009 990-T AMOUNTS -30,009