2025-05-13T15:46:56-05:00 2024-06-30 460773235 GILMAN & CO CPAS PC 7445 E PEAKVIEW CENTENNIAL CO 80111 990 2023-07-01 841150042 BLUE SPRUCE HABITAT FOR HUMANITY BLUE 3036471127 PO BOX 2366 EVERGREEN CO 804372366 KATHLEEN O'LEARY EXECUTIVE DIRECTOR 3036741127 2025-05-12 1 CHAD K GILMAN P00851121 3039350900 2023 2025-03-06 01:10:19Z KATHLEEN O'LEARY PO BOX 2366 EVERGREEN CO 804372366 1529592 0 8545 X HTTPS://BLUESPRUCEHABITAT.ORG/ X 1990 CO SEEKING TO PUT GOD'S LOVE INTO ACTION, BLUE SPRUCE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 10 10 14 107 0 0 981868 790015 419045 471210 2487 2541 299566 241200 1702966 1504966 1370 2200 0 0 688531 620621 0 0 121262 757574 941202 1447475 1564023 255491 -59057 2568544 3415322 1240438 2146273 1328106 1269049 SEEKING TO PUT GOD'S LOVE INTO ACTION, BLUE SPRUCE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 1003191 2200 685791 TO BUILD GOOD QUALITY HOMES FOR LOW-INCOME FAMILIES AND TO FACILITATE PURCHASE OF SAME. 1003191 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 14 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X SCRIPPS TAYLOR & ASSOCIATES PC 3036708930 1202 BERGEN PKWY STE 208 EVERGREEN CO 80439 JEFF DETLEFS VICE PRESIDENT 0.00 0.00 X X 0 0 0 DUSTY DODGE BOARD PRESIDENT 0.00 0.00 X X 0 0 0 BRUCE MARSHALL BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN RUSSELL BOARD MEMBER 0.00 0.00 X 0 0 0 MARK AALUND BOARD MEMBER 0.00 0.00 X 0 0 0 MARK HALL BOARD MEMBER 0.00 0.00 X 0 0 0 JANET HECK-DOYLE BOARD MEMBER 0.00 0.00 X 0 0 0 JON JOHNSON TREASURER 0.00 0.00 X X 0 0 0 TONY LUMPKIN SECRETARY 0.00 0.00 X X 0 0 0 LISA MANIFOLD BOARD MEMBER 0.00 0.00 X 0 0 0 KATHLEEN O'LEARY EXECUTIVE DIRECTOR 32.00 0.00 X 131967 0 24523 131967 0 24523 1 0 0 0 0 9580 99657 680778 10151 790015 HOME AND LAND SALES 531390 467000 467000 MORTGAGE LOAN INCOME 531390 4210 4210 471210 2541 2541 51245 24626 26619 26619 211282 0 211282 211282 MISC. REVENUE-RELATED- 531390 3299 3299 3299 1504966 685791 0 29160 2200 2200 131967 65983 65984 333371 179340 68494 85537 97102 54670 17806 24626 58181 38617 8710 10854 52048 52048 4309 561 3503 245 125029 25029 100000 102661 71661 31000 976 256 720 179 179 90390 44798 45592 15343 15343 44778 40378 4400 COST OF HOME SALES 423136 423136 FORGIVENESS OF DEBT 41134 41134 NATIONAL COMMUNITY SERV 38719 38719 TITHING 2500 2500 1564023 1003191 439570 121262 77843 69113 64596 38816 32206 75165 599734 628223 21977 13654 135862 92392 58812 43470 30861 32070 232942 1665336 2299048 2568544 3415322 75407 240528 70000 1165031 1835745 1240438 2146273 X 1285269 1215135 42837 53914 1328106 1269049 2568544 3415322 X -59057 0 X X 0 1 X 1 0 X 389116 617495 437176 981868 790015 3215670 389116 617495 437176 981868 790015 3215670 3215670 320 6868 -4812 2487 2541 7404 3223074 0.99770 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30861 2451 324 32988 30279 2248 1370 296 30861 36719 -4827 1263 350 30279 31260 100 6868 1169 339 36719 31248 320 308 31260 0 0 10306 10306 0 125556 82086 43470 43470 LAND HELD FOR DEVELOPEMENT 1213028 CONSTRUCTION IN PROGRESS 1086020 2299048 SECOND MORTGAGES & NOTES PAYABLE 1659798 LEASE LIABILITY 175947 1835745 1529591 24626 24626 1504965 0 1504965 1564023 0 1564023 0 1564023 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE HARD HATS AND HIGH HEALS 51245 51245 24626 51245 51245 24626 24626 26619 JEFF DETLEFTS BOARD MEMBER GENERAL OPERATING X 70000 70000 0 1 1 70000 X BUIDING SUPPLIES 1 10151 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE - NO COMMITTEE HAS THE AUTHORITY TO ACT ON ACCOUNT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS'S PROCESS TO REVIEW FORM 990 BEGINS WITH A DRAFT FORM 990 BEING REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOARD CHAIR. ONCE THAT REVIEW IS FINISHED, THE DRAFT FORM 990 IS EDITED FOR CORRECTION AND UPDATES BEFORE RESOLVING TO THE FINAL VERSION OF THE FORM 990, WHICH IS THEN PRESENTED TO THE ENTIRE BOARD FOR FORMAL ADAPTION. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMITTEE MEETS EVERY OTHER YEAR AND IT REVIEWS THE EXECUTIVE DIRECTOR'S PAY. IT REVIEWS SALARY SURVEYS FROM HABITAT FOR HUMANITY OF COLORADO AS WELL AS FROM TEH COLORADO ASSOCIATION OF NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND DISCLOSURES ARE POSTED ON OUR WEBSITE THROUGH COLORADO GIVES WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.