2025-03-27T11:30:12-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-10-18 934246522 HFHMD NAVAJO BUILDING QALICB INC HFHM 3038567357 430 S NAVAJO STREET DENVER CO 80223 JAIME GOMEZ CEO 3038567357 2025-03-25 1 0 RYAN C HARRIS P00614618 3037409400 2025-03-25 2023 2025-03-06 01:10:19Z X X JAIME GOMEZ 430 S NAVAJO STREET DENVER CO 80223 150336 0 X N/A X 2023 CO NAVAJO QALICB WAS CREATED TO HOLD A BUILDING AND THE DEBT RELATED TO THE NEW MARKETS TAX CREDIT. 4 3 0 3 0 0 0 0 150336 0 150336 0 0 0 0 0 1131007 1131007 -980671 20128329 21109000 -980671 NAVAJO QALICB WAS ESTABLISHED TO ACQUIRE AND HOLD PROPERTY AND RELATED DEBT FOR A FACILITY THAT WILL SERVE AS HABITAT FOR HUMANITY OF METRO DENVER'S FUTURE HEADQUARTERS, INCLUDING OFFICE, MANUFACTURING, AND RESTORE WAREHOUSE SPACE. 0 0 1131007 NAVAJO QALICB WAS CREATED TO HOLD A BUILDING AND THE DEBT RELATED TO THE NEW MARKETS TAX CREDIT (NMTC) TRANSACTION THAT TOOK PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. THE BUILDING WILL BE RENOVATED INTO THE HEADQUARTERS OF HFHMD, WHICH WILL INCLUDE OFFICE SPACE, MANUFACTURING SPACE, AND A RESTORE WAREHOUSE LOCATION. 1131007 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X WILL STRATTON 7207985154 430 S NAVAJO STREET DENVER CO 80223 NAIELY MIRANDA TREASURER 1.00 1.00 X X 0 0 0 JOHN ROMERO CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 MATTHEW HANSON SECRETARY 1.00 X X 0 0 0 JAIME GOMEZ CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 122177 5756 0 122177 5756 0 0 0 0 CAPITAL PEAK PARTNERS LLC 250 FILLMORE STREET SUITE 525 DENVER CO 80206 NMTC CONSULTING 350500 HOLLAND & KNIGHT 200 SOUTH ORANGE AVENUE SUITE 2600 ORLANDO FL 32801 LEGAL SERVICES 150000 KUTAK ROCK LLP 8601 N SCOTTSDALE RD 300 SCOTTSDALE AZ 85253 LEGAL SERVICES 113100 3 150336 150336 150336 0 0 150336 X 417350 417350 50000 50000 485029 485029 290 290 113240 113240 65098 65098 1131007 1131007 0 0 8147137 10241757 247371 0 9994386 0 1986806 0 20128329 21109000 0 21109000 X 0 0 0 0 0 -980671 0 -980671 0 20128329 -980671 0 X 0 1 X 1 0 X X 1 HABITAT FOR HUMANITY OF METRO DENVER INC 742050021 5 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6249372 247371 6002001 3992385 3992385 9994386 RELATED PARTY RECEIVABLES 1986806 1986806 150336 0 150336 0 150336 1131007 0 1131007 0 1131007 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE RELATED ORGANIZATION'S, HABITAT FOR HUMANITY OF METRO DENVER, INC. POLICY. 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 C, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G NEW MARKET TAX CREDIT CONSULTING: PROGRAM SERVICE EXPENSES 446,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,025. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 39,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,004. HABITAT FOR HUMANITY OF METRO DENVER INC 430 S NAVAJO STREET DENVER CO 80223 742050021 AFFORDABLE HOUSING CO 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0