2025-02-26T13:54:48-06:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 742050021 HABITAT FOR HUMANITY OF METRO DENVER INC HABI 3035342929 7535 E HAMPDEN AVE DENVER CO 80231 JAIME GOMEZ CEO 3035342929 2025-02-12 1 1 RYAN C HARRIS P00614618 3037409400 2025-02-12 2023 2025-03-06 01:10:19Z JAIME GOMEZ 7535 E HAMPDEN AVE DENVER CO 80231 29863416 0 X WWW.HABITATMETRODENVER.ORG X 1979 CO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 21 21 168 5916 1598644 0 11038792 8002275 12301846 12622720 581080 300348 5751969 5848290 29673687 26773633 374383 1027499 0 0 9801318 10861841 0 0 2137210 18499167 21054933 28674868 32944273 998819 -6170640 75848992 81562066 19840235 31675939 56008757 49886127 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 20783176 1027499 13366432 HABITAT FOR HUMANITY OF METRO DENVER, INC. IS AN AFFORDABLE HOMEOWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES TO SELL TO PARTNER FAMILIES WHOSE INCOME IS 80% OR LESS OF THE AREA MEDIAN INCOME. THROUGH THE NEIGHBORHOOD REVITALIZATION PROGRAM, WE ALSO PROVIDE CRITICAL EXTERIOR REPAIRS TO QUALIFYING HOMEOWNERS. IN FY24, HABITAT BUILT AND SOLD 18 HOMES AND 29 RENOVATED HOMES AND CONTINUED THE HOME REPAIR PROGRAM WITH 101 HOMES. WE ALSO SUPPORTED THE CONSTRUCTION OF 81 HOMES WITH HABITAT FOR HUMANITY PARTNERS AROUND THE WORLD. ALTOGETHER, WE SERVED 188 FAMILIES IN FY24.CONTINUED ON SCHEDULE O.FAMILIES APPLY TO PARTICIPATE IN OUR HOMEOWNERSHIP PROGRAM, AND THOSE WHO QUALIFY ARE: 1) CURRENTLY IN NEED OF DECENT, STABLE, AND AFFORDABLE HOUSING, 2) MEET OUR FINANCIAL REQUIREMENTS, AND 3) WILLING TO HELP BUILD THEIR HOME AND MEET OTHER PARTNERSHIP REQUIREMENTS. OUR HOMEOWNER FAMILIES PARTICIPATE IN HOME BUYER EDUCATION CLASSES WHICH HELP FOSTER INCREASED ECONOMIC INDEPENDENCE AND SELF-RELIANCE, AND THEY ALSO CONTRIBUTE SWEAT-EQUITY TO HELP BUILD THEIR OWN HOME, AS WELL AS THE HOMES OF OTHER HABITAT FAMILIES. HOMES ARE SOLD WITH NO PROFIT MOTIVE, USING BELOW-MARKET INTEREST RATE LOANS. THEIR MONTHLY MORTGAGE PAYMENT HELPS TO FUND MORE HABITAT HOMES. 7100238 3445532 THE HABITAT RESTORES SUPPLY NEW AND USED BUILDING MATERIALS DONATED BY INDIVIDUALS, MANUFACTURERS, BUSINESSES AND CONTRACTORS AT AFFORDABLE PRICES TO THE METRO DENVER COMMUNITY. THE RESTORES SUPPORT THE DEVELOPMENT OF DECENT AFFORDABLE HOUSING FOR HARD-WORKING, LOW-INCOME FAMILIES. WE KEEP VALUABLE ITEMS OUT OF LANDFILLS, RECYCLE USABLE GOODS, SUPPORT THE VISION OF ERADICATING POVERTY HOUSING AND OFFER OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO VOLUNTEER. 27883414 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 50 0 1 168 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILL STRATTON 7207985154 430 S NAVAJO STREET DENVER CO 80223 SARAH AUCHTERLONIE SECRETARY 1.00 X X 0 0 0 AMY CARA MEMBER 1.00 X 0 0 0 JANET COLLEY TREASURER 1.00 X X 0 0 0 IVETTE DOMINGUEZ DRAWE MEMBER 1.00 X 0 0 0 REV DR EUGENE DOWNING MEMBER 1.00 X 0 0 0 JOHN E FREYER JR MEMBER 1.00 X 0 0 0 GAIL FRITZINGER CHAIR 1.00 X X 0 0 0 JOHN ROMERO ASSISTANT TREASURER 1.00 X X 0 0 0 MICHELLE JONES MEMBER 1.00 X 0 0 0 KEVIN KANOUFF VICE CHAIR 1.00 X X 0 0 0 LINDSAY MCKAE ASSISTANT SECRETARY 1.00 X X 0 0 0 MELISSA MILLAN MEMBER 1.00 X 0 0 0 NAIELY MIRANDA MEMBER 1.00 X 0 0 0 FARHANA MORALES MEMBER 1.00 X 0 0 0 PETER PENDERGAST MEMBER 1.00 X 0 0 0 JEFF POPIEL MEMBER 1.00 X 0 0 0 MARIJN SMIT MEMBER 1.00 X 0 0 0 ARLEEN TANIWAKI MEMBER 1.00 X 0 0 0 HERBERT VOGEL MEMBER 1.00 X 0 0 0 KEVIN GARROW MEMBER 1.00 X X 0 0 0 AMY LATHAM MEMBER 1.00 X 0 0 0 HEATHER LAFFERTY CEO/EXECUTIVE DIRECTOR (TERM END 07/23) 40.00 X 175201 0 6457 JAIME GOMEZ CEO/EXECUTIVE DIRECTOR (TERM BEGIN 07/23) 40.00 X 122177 0 5756 LORI PIDICK CHIEF DEVELOPMENT OFFICER 40.00 X 158054 0 14898 KORY WHITAKER VP OF COMMUNITY & GOV PART 40.00 X 95997 0 10100 VICTOR HERNANDEZ CFO 40.00 X 147725 0 14732 JON MIDDLETON VP - RESTORE OPERATIONS 40.00 X 94934 0 12168 DANA GRIFFIN SVP PEOPLE AND CULTURE 40.00 X 152487 0 8528 JOHN HALL CHIEF OPERATING OFFICER 40.00 X 103360 0 1607 ANGELA CASIAS VP COMMUNITY & GOV'T PARTN 40.00 X 92897 0 9277 BRETT SHAFER VP - HOMEBUYER & LENDING P 40.00 X 62980 0 1265 1205812 0 84788 6 0 1 0 ALLIANCE CONSTRUCTION SOLUTIONS 7535 HILLTOP CIRCLE DENVER CO 80221 CONSTRUCTION 6038176 DENEUVE DESIGN INC 2344 ST SUITE B BOULDER CO 80302 CONSTRUCTION 3264617 PRO DIGGERS LLC 225 S GRANDBAY AURORA CO 80018 EXCAVATION 1356454 JBS PIPELINE CONTRACTORS 8600 VERBENA ST COMMERCE CITY CO 80022 PIPELINE INSTALLATION 816476 HIGHLAND STAMPED CONCRETE & LANDSCAPING 830 UMATILLA WAY DENVER CO 80223 CONCRETE 424765 24 358045 2091106 5553124 750565 8002275 HOME SALES 531390 11735942 11735942 MORTGAGE INTEREST INCOME 525990 886778 886778 12622720 237770 237770 107857 92671 15186 15186 15186 1027205 964627 62578 62578 62578 12025 358045 45542 -33517 -33517 7031119 1986943 5044176 3445532 1598644 DEVELOPER FEE 900099 500000 500000 SERVICING FEES 900099 137723 137723 OTHER INCOME 900099 78733 78733 105989 105989 822445 26773633 16811964 1598644 360750 1027499 1027499 1290601 535313 536921 218367 7645327 6154466 683792 807069 218119 158463 32976 26680 1105421 755940 220469 129012 602373 427851 90558 83964 38292 36106 2186 103832 25746 77547 539 10842 10842 22968 22968 305427 64032 146739 94656 552829 187171 365658 510387 405121 67739 37527 540645 419650 66823 54172 1507849 1036532 466012 5305 100785 42322 48818 9645 259000 92925 166075 561204 382479 161376 17349 516162 395109 80175 40878 COST OF HOMES SOLD 14623293 14623293 OTHER CONSTRUCTION COST 558463 558411 52 VEHICLE EXPENSE 259313 259053 187 73 VOLUNTEER EXPENSE 170603 10845 329 159429 413039 274245 51907 86887 32944273 27883414 2923649 2137210 3927278 5306602 7842755 3466602 857139 505509 867246 1166369 19758498 19161485 883379 801517 2170536 2193309 5363162 2282999 9532478 3080163 1159153 1286496 2933731 2933734 25916799 41660280 75848992 81562066 2477700 1397268 348365 259605 0 5168372 9913059 8869276 564691 8570176 6536420 7411242 19840235 31675939 X 53687195 46433490 2321562 3452637 56008757 49886127 75848992 81562066 -6170640 48010 0 X 0 1 X 1 0 X 6413898 7513317 21970552 11038792 8002275 54938834 6413898 7513317 21970552 11038792 8002275 54938834 54938834 142276 318055 325528 518254 345627 1649740 101022 14976 22155 246853 78733 463739 57052313 89857747 0.96300 0.94750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 101,022. 2020 AMOUNT: $ 14,976. 2021 AMOUNT: $ 22,155. 2022 AMOUNT: $ 246,853. 2023 AMOUNT: $ 78,733. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2885 7957 10842 30773253 30784095 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1346 105193 162510 10842 279891 250000 250000 250000 250000 1000000 1500000 1346 5193 2885 2885 12309 0 0 3624250 1290954 2333296 495537 340228 155309 1130426 606813 523613 112949 45004 67945 3080163 CONSTRUCTION IN PROGRESS 21866011 OTHER DEPOSITS 53753 RIGHT OF USE ASSETS 4658617 LEVERAGED LOAN RECEIVABLE 15081899 41660280 HOME OWNER DEPOSITS 266719 LEASE LIABILITY 5005651 INTERCOMPANY RECEIVABLE 2138872 7411242 28863967 48010 1235706 2007085 3290801 25573166 22968 1177499 1200467 26773633 35050864 1235706 893853 2129559 32921305 22968 22968 32944273 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 45,542. CCLT REVENUE 1,041,037. RENTAL EXPENSES 92,671. NAVAJO REVENUE 827,835. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 1,177,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 45,542. CCLT EXPENSES 302,132. RENTAL EXPENSES 92,671. NAVAJO INTERCOMPANY 453,508. BREAKFAST 370070 358045 12025 15643 23247 6500 152 370070 358045 12025 15643 23247 6500 152 45542 -33517 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 350000 0 SUPPORT LOW INCOME HOUSING CONSTRUCTION IN FOREIGN COUNTRIES HFHMD NAVAJO BUILDING QALICB INC 7535 E HAMPDEN AVE DENVER CO 80231 934246522 501(C)(3) 677499 0 SUPPORT LOW INCOME HOUSING 2 PART I, LINE 2: HABITAT FOR HUMANITY INTERNATIONAL ACKNOWLEDGES THE RECEIPT OF THE FUNDS AND REITERATES WHAT SPECIFIC PROGRAM WILL BENEFIT FROM THE FUNDS. HABITAT FOR HUMANITY INTERNATIONAL ALSO PRODUCES AN ANNUAL REPORT THAT DESCRIBES ITS ACTIVITIES AND HOW THE FUNDS IT RECEIVES ARE USED. X X X 0 0 0 0 0 0 0 0 0 HEATHER LAFFERTY CEO/EXECUTIVE DIRECTOR (TERM END 07/ 135201 0 40000 0 0 0 1600 0 4857 0 181658 0 0 0 LORI PIDICK CHIEF DEVELOPMENT OFFICER 157782 0 272 0 0 0 6713 0 8185 0 172952 0 0 0 VICTOR HERNANDEZ CFO 147449 0 276 0 0 0 6216 0 8516 0 162457 0 0 0 DANA GRIFFIN SVP PEOPLE AND CULTURE 152211 0 276 0 0 0 6195 0 2333 0 161015 0 0 0 X 5 13091 FAIR MARKET VALUE X 25 459537 FAIR MARKET VALUE X APPLIANCES 52 152092 FAIR MARKET VALUE X CONSTRUCT MAT 15 91408 FAIR MARKET VALUE X WINDOW BLINDS 28 34437 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A 3RD-PARTY BROKER TO SELL DONATED VEHICLES. THE BROKER RETAINS $75 OF THE PROCEEDS OF EACH VEHICLE THAT IS DONATED AND SOLD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE & AUDIT COMMITTEE REVIEWS THE FORM 990 WITH OUR AUDITORS IN DETAIL BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND CEO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL CERTIFICATION DISCLOSING THAT IF ANY CONFLICTS OF INTEREST ARISE, THEY WILL NOTIFY THE BOARD AND RECUSE THEMSELVES FROM ANY VOTES PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL PERFORMANCE APPRAISALS ARE CONDUCTED. THE CEO IS RESPONSIBLE FOR CONDUCTING REVIEWS OF EACH MEMBER OF THE LEADERSHIP TEAM; THE BOARD OF DIRECTORS CONDUCTS THE ANNUAL REVIEW OF THE CEO. SALARY INCREASES ARE GRANTED TO AN EMPLOYEE BASED ON JOB PERFORMANCE. THE MOST IMPORTANT SINGLE DETERMINANT OF WHETHER A MERIT INCREASE HAS BEEN EARNED IS THE SUPERVISOR'S RATING OF THE PERSON'S PERFORMANCE. THE EMPLOYEE'S SELF-APPRAISAL ALSO PROVIDES KEY INFORMATION THAT IS USED BY THE SUPERVISOR TO DETERMINE OVERALL PERFORMANCE. WHEN AN INCREASE IS GIVEN, THE AMOUNT OF THE INCREASE DEPENDS ON THE FOLLOWING VARIABLES: (1) THE SUPERVISOR'S EVALUATION OF PERFORMANCE AGAINST THE ACCOUNTABILITIES OF THE POSITION AND AGAINST ANY GOALS MUTUALLY ESTABLISHED PREVIOUSLY BY THE SUPERVISOR AND THE EMPLOYEE. (2) WHERE THE EMPLOYEE'S CURRENT SALARY STANDS IN RELATION TO THE POSITION'S SALARY RANGE. IN REGARDS TO THE COMPENSATION OF THE CEO, THE SALARY LEVEL IS BASED ON COMPENSATION SURVEYS AND OTHER DATA FROM THE COLORADO NONPROFIT ASSOCIATION, AS WELL AS OTHER ORGANIZATIONS. THIS SALARY INFORMATION, WHO PRESENTS IT AND THE CEO'S ANNUAL PERFORMANCE APPRAISAL TO THE EXECUTIVE COMMITTEE FOR REVIEW. ONCE THE COMPENSATION LEVEL HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE THEN PRESENTS IT TO THE BOARD OF DIRECTORS, WHERE IT IS SUBJECT TO REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE MAINTAINS DOCUMENTATION OF ITS DECISIONS REGARDING THE COMPENSATION SETTING PROCESS IN ITS MINUTES FROM THE BOARD OF DIRECTORS. THE COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE SET THROUGH A SIMILAR PROCESS. THE SALARY LEVELS ARE BASED ON COMPENSATION SURVEYS AND OTHER DATA FROM THE COLORADO NONPROFIT ASSOCIATION, AS WELL AS OTHER ORGANIZATIONS. THIS INFORMATION, ALONG WITH THE ANNUAL PERFORMANCE APPRAISAL, IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE MAINTAINS THE NECESSARY DOCUMENTATION REGARDING THE COMPENSATION SETTING PROCESS IN ITS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE HFHMD WEBSITE. AFFORDABLE MORTGAGE SOLUTIONS 7535 E HAMPDEN AVE DENVER CO 80231 MORTGAGE ORIGINATION & SERVICING CO 830406 15862148 HFHMD HFHMD FUNDING COMPANY I LLC 430 S NAVAJO ST DENVER CO 80223 SECURING LOANS CO HFHMD COLORADO COMMUNITY LAND TRUST-DENVER LLC 7535 E HAMPDEN AVE DENVER CO 80231 472778638 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF METRO DENVER INC 1 COLORADO COMMUNITY LAND TRUST-ARAPAHOE LLC 7535 E HAMPDEN AVE DENVER CO 80231 871501470 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF METRO DENVER INC 1 COLORADO COMMUNITY LAND TRUST-JEFFERSON LLC 7535 E HAMPDEN AVE DENVER CO 80231 923370112 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF METRO DENVER INC 1 HFHMD NAVAJO BUILDING QUALICB INC 7535 E HAMPDEN AVE DENVER CO 80231 934246522 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF METRO DENVER INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 COLORADO COMMUNITY LAND TRUST-DENVER LLC B 258000 FMV COLORADO COMMUNITY LAND TRUST-JEFFERSON LLC B 137800 FMV COLORADO COMMUNITY LAND TRUST-DENVER LLC O 111386 FMV COLORADO COMMUNITY LAND TRUST-DENVER LLC S 108825 FMV HFHMD NAVAJO BUILDING QALICB INC B 677499 FMV