2025-01-14T13:46:47-06:00 2024-06-30 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2023-07-01 351640064 PIKES PEAK HABITAT FOR HUMANITY PIKE 7194757800 2802 NORTH PROSPECT STREET COLORADO SPRINGS CO 80907 TERRY ANDERSON COO 7194757800 2025-01-14 1 1 HOLLY SCHMIDT P01867045 3037590089 2025-01-14 2023 2024-10-15 13:58:12Z TERRY ANDERSON 2802 NORTH PROSPECT STREET COLORADO SPRINGS CO 80907 8896949 0 X WWW.PIKESPEAKHABITAT.ORG X 1986 CO SEEKING TO PUT GOD'S LOVE INTO ACTION, PIKES PEAK HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. PIKES PEAK HABITAT ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 14 14 75 2707 0 0 1618784 2317290 1635298 1923076 360929 599490 2948661 3228753 6563672 8068609 123000 154000 0 0 2368549 2610036 0 0 674252 3746182 4742008 6237731 7506044 325941 562565 14205317 14740514 3787084 3707410 10418233 11033104 X SEEKING TO PUT GOD'S LOVE INTO ACTION, PIKES PEAK HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. PIKES PEAK HABITAT ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT BASE AN OFFER OF ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. 0 0 4165441 154000 1923076 FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. VOLUNTEERS AND FUTURE HOMEOWNERS HELP BUILD OUR HOMES, AND ALONG WITH DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND NO-PROFIT LOANS, HABITAT HOMES ARE AFFORDABLE FOR LOW-INCOME AND WORKFORCE FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP PROVIDES STABILITY AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH, AS WELL AS HEALTH AND SAFETY. HOMEOWNERS CAN SAVE FOR THEIR FUTURES AND INVEST IN EDUCATION, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. DURING FY2024, PIKES PEAK HABITAT SERVED SIX FAMILIES WITH NEW HOME CONSTRUCTION THROUGH ITS HOMEOWNERSHIP PROGRAM, AS WELL AS MORE THAN 80 HOUSEHOLDS WHOSE MORTGAGES WE SERVICED/MANAGED DURING FISCAL YEAR 2024. OUR HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT PROVIDES REPAIR SERVICES TO LOW- TO MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO STRUGGLE TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM REPAIR THEIR HOMES WITH PRIDE AND DIGNITY, ALLOWING THEM TO STAY IN THEIR HOME. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES, OR CODE VIOLATIONS. IN FISCAL YEAR 2024, 77 HOUSEHOLDS IN EL PASO COUNTY RECEIVED REPAIR ASSISTANCE. AS PART OF THE HOMEOWNERSHIP PROCESS, WE BELIEVE FINANCIAL EDUCATION BUILDS A MORE SOLID FOUNDATION FOR LONG-TERM PERSONAL SUCCESS AND HELPS LESSEN ANY CONCERNS OR BARRIERS ON THE PATH TO HOMEOWNERSHIP. DURING THESE FINANCIAL EDUCATION CLASSES, WE COVER TOPICS SUCH AS BUDGETING; CREDIT CARDS AND CREDIT REPORTS; DEBT AND LOANS; SAVING, INVESTING AND PLANNING FOR THE FUTURE; EMERGENCY SITUATIONS; AND HABITAT HOMEOWNER MORTGAGES. PIKES PEAK HABITAT PROVIDED 10 HOURS OF HOMEBUYER EDUCATION WORKSHOPS FOR EACH OF THE SIX FAMILIES WHOSE HOMES CLOSED DURING FY2024.WE TITHE 10% OF OUR UNDESIGNATED DONATIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO BUILD SAFE AND AFFORDABLE HOUSING GLOBALLY. IN FY24, OUR TITHE OF $154,000 SERVED 34.2 FAMILIES IN BANGLADESH, UGANDA, DOMINICAN REPUBLIC ORPHANS AND VULNERABLE GROUPS, AND THE INTERNATIONAL DISASTERS FUND. 2158424 3103767 NET PROCEEDS FROM OUR RESTORES (DISCOUNT BUILDING SUPPLY STORES) HELP SUPPORT PIKES PEAK HABITAT PROGRAMS. THE STORES ACCEPT TAX-DEDUCTIBLE DONATIONS OF NEW AND SLIGHTLY USED BUILDING MATERIALS, SUPPLIES, AND HOME FURNISHINGS AND SELL THE ITEMS BELOW RETAIL PRICE. BY ACCEPTING THESE DONATIONS, THE RESTORES DIVERTED AN ESTIMATED 2,991 TONS OF DONATED MATERIALS FROM LANDFILLS IN FY2024. THE RESTORES ALSO RECYCLE PORCELAIN (ROAD BASE FOR THE CITY), METAL AND CARDBOARD, INCREASING THE AMOUNT OF MATERIALS DIVERTED FROM THE LANDFILL, AS WELL AS GENERATING REVENUE FOR BUILDING HOUSES. ADDITIONALLY, A LIMITED AMOUNT OF NEW ITEMS IS PURCHASED FOR SALE AT AFFORDABLE PRICES. 6323865 1 1 0 0 0 0 0 0 1 0 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 1 0 0 0 0 1 26 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7194757800 2802 N PROSPECT COLORADO SPRINGS CO 80907 KRISTINA LEWIS EXECUTIVE DIRECTOR 40.00 X 123191 0 16878 ERIC STOLP PRESIDENT 2.00 X X 0 0 0 JOE DESJARDIN VICE PRESIDENT 1.00 X X 0 0 0 JANNA MULDER SECRETARY 1.00 X X 0 0 0 ROB GIUNTA TREASURER 1.00 X X 0 0 0 RYAN PANARISO BOARD MEMBER 1.00 X 0 0 0 BILL WALL BOARD MEMBER 1.00 X 0 0 0 RYAN MOHLING BOARD MEMBER 1.00 X 0 0 0 JAY CARLSON BOARD MEMBER 1.00 X 0 0 0 PETER HILTS BOARD MEMBER 1.00 X 0 0 0 CANDY VANDENBERG BOARD MEMBER 1.00 X 0 0 0 TYE TUTT BOARD MEMBER 1.00 X 0 0 0 PAUL HASTY BOARD MEMBER 1.00 X 0 0 0 TIM TROWBRIDGE BOARD MEMBER 1.00 X 0 0 0 DAVID WARNER BOARD MEMBER 1.00 X 0 0 0 123191 0 16878 1 0 0 0 0 2317290 870382 2317290 SALES TO HOMEOWNERS 531390 1632767 1632767 MORTGAGE DISCOUNT AMORTIZATIO 525990 214429 214429 SECOND MORTGAGE REVENUES 531390 75880 75880 1923076 105294 105294 1026861 532665 494196 494196 494196 3399442 295675 3103767 3103767 MISCELLANEOUS 900099 124986 124986 124986 8068609 5026843 0 724476 X 154000 154000 146137 102513 17915 25709 2021849 1418292 247865 355692 34894 24477 4278 6139 214023 150133 26238 37652 193133 135479 23677 33977 11204 2497 8707 23400 23400 157653 106210 1024 50419 111592 31849 48362 31381 35567 11600 9567 14400 113641 50638 36421 26582 127111 127111 213394 213394 214998 172855 20219 21924 CONSTRUCTION COSTS 2081445 2081308 137 MORTGAGE DISCOUNT 1157813 1157813 VEHICLE EXPENSES 117891 117891 TELEPHONE AND UTILITIES 117063 99740 7135 10188 259236 166065 32982 60189 7506044 6323865 507927 674252 156371 227299 1191977 1682404 361579 59350 2658856 2728410 114656 79628 11356 6712 6961821 1287909 5842555 5673912 1503415 1455976 2364552 2826823 14205317 14740514 351842 362162 11170 3341208 3282540 94034 51538 3787084 3707410 X 10076435 10965910 341798 67194 10418233 11033104 14205317 14740514 562565 52306 0 X X 0 1 X 1 0 X 2893076 1518444 1120641 1618784 2317290 9468235 2893076 1518444 1120641 1618784 2317290 9468235 2423432 7044803 61214 50782 49265 58969 105294 325524 24599 60227 115864 70098 124986 395774 10189533 15043174 0.69140 0.89820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1300270 1300270 5270490 1105504 4164986 385448 176792 208656 5613 5613 0 5673912 CONSTRUCTION IN PROGRESS 2775319 RIGHT OF USE ASSET 51504 2826823 OPERATING LEASE LIABILITY - CURRENT 43724 OPERATING LEASE LIABILITY - LONG-TERM 7814 51538 X 8416585 52301 295675 347976 8068609 0 8068609 7801719 295675 295675 7506044 0 7506044 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES ("GAAP"), A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE- LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF RESTORE ITEMS SOLD 295,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF RESTORE ITEMS SOLD 295,675. 1 HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE ST NW SUITE 1300 ATLANTA GA 303031263 911914868 501(C)(3) 154000 0 TITHE 1 X 1 600783 APPRAISAL X CONST ITEMS 212 269599 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FIRST THE IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD. THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD MEMBERS TO REVIEW AND APPROVE AT THE REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A FORM DISCLOSING ANY KNOWN CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE BOARD IS RESPONSIBLE FOR COMPLIANCE AND WILL DECIDE IF A CONFLICT EXISTS. IF THERE IS A CONFLICT THE BOARD MEMBER WILL RECUSE THEMSELF FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USES COMPARABILITY DATA PROVIDED BY THE COLORADO CENTER FOR NON-PROFIT EXCELLENCE, COLORADO NON-PROFIT SALARY AND BENEFITS SURVEY, AND THE HABITAT FOR HUMANITY COLORADO AND HABITAT INTERNATIONAL SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990, PART IX, EXPLANATION OF ALLOCATIONS: PIKES PEAK HABITAT IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT PIKES PEAK HABITAT'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORES), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, PIKES PEAK HABITAT DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED EXPENSE CATEGORY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS DURING THE YEAR. PPHFH COMMUNITY HOUSING DEV 2802 NORTH PROSPECT STREET COLORADO SPRINGS CO 80907 830711637 CHDO CO 10234 N/A