2025-02-10T13:00:09-06:00 2024-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-07-01 923370112 COLORADO COMMUNITY LAND TRUST- JEFFERSON LLC COLO 3038567357 430 S NAVAJO STREET DENVER CO 80223 JAIME GOMEZ CEO 3038567357 2025-02-03 1 1 RYAN C HARRIS P00614618 3037409400 2025-02-03 2023 2025-03-06 01:10:19Z X JAIME GOMEZ 430 S NAVAJO STREET DENVER CO 80223 140591 0 X N/A X 2023 CO TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE DECENT AFFORDABLE HOUSING AND TO ASSURE QUANTITY, QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW AND MODERATE INCOME INDIVIDUALS. 20 20 0 20 0 0 0 137800 0 2791 0 0 100 0 100 140591 0 0 0 0 0 0 0 0 0 900 2791 900 2791 -800 137800 375 140966 1175 3966 -800 137000 TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE DECENT AFFORDABLE HOUSING AND TO ASSURE QUANTITY, QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW AND MODERATE INCOME INDIVIDUALS. 0 0 2781 2791 CCLT PROVIDES LOW AND MODERATE-INCOME HOUSEHOLDS WITH THE BENEFITS OF OWNING A HOME, WHILE PRESERVING LONG-TERM AFFORDABILITY FOR FUTURE GENERATIONS. 2781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X WILL STRATTON 7204962709 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 0 175201 6457 JAMIE GOMEZ CEO/EXECUTIVE DIRECTOR (TERM BEGIN 07/23) 40.00 X 0 122177 5756 LORI PIDICK CHIEF DEVELOPMENT OFFICER 40.00 X 0 158054 14898 KORY WHITAKER VP OF COMMUNITY & GOV PART 40.00 X 0 95997 10100 VICTOR HERNANDEZ CFO 40.00 X 0 147725 14732 DANA GRIFFIN SVP PEOPLE AND CULTURE 40.00 X 0 152487 8528 JOHN HALL CHIEF OPERATING OFFICER 40.00 X 0 103360 1607 ANGELA CASIAS VP COMMUNITY & GOV'T PARTN 40.00 X 0 92897 9277 BRETT SHAFER VP - HOMEBUYER & LENDING P 40.00 X 0 62980 1265 0 1110878 72620 0 0 1 0 0 137800 137800 137800 LAND LEASE INCOME 531190 2791 2791 2791 140591 2791 0 0 2781 2781 10 10 2791 2781 10 0 375 3166 137800 0 137800 375 140966 1175 3966 1175 3966 X -800 137000 -800 137000 375 140966 137800 0 X 1 X 1 X 1 0 X 137800 137800 137800 137800 0 0 0 137800 100 100 100 137800 137900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137800 137800 137800 140591 0 140591 0 140591 2791 0 2791 0 2791 0 0 0 0 0 0 0 0 0 HEATHER LAFFERTY CEO/EXECUTIVE DIRECTOR (TERM END 07/ 0 135201 0 40000 0 0 0 1600 0 4857 0 181658 0 0 LORI PIDICK CHIEF DEVELOPMENT OFFICER 0 157782 0 272 0 0 0 6713 0 8185 0 172952 0 0 VICTOR HERNANDEZ CFO 0 147449 0 276 0 0 0 6216 0 8516 0 162457 0 0 DANA GRIFFIN SVP PEOPLE AND CULTURE 0 152211 0 276 0 0 0 6195 0 2333 0 161015 0 0 X 1 137800 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS, HABITAT FOR HUMANITY OF METRO DENVER AND DHA LIMITED PARTNER, LLC. HHMD TOOK OVER SOLE MANAGEMENT OF THE ORGANIZATION AS OF JULY 31, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT - FINANCE AND 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. HABITAT FOR HUMANITY OF METRO DENVER INC 430 S NAVAJO ST DENVER CO 80223 742050021 AFFORDABLE HOUSING CO 501(C)(3) LINE 7 0 COLORADO COMMUNITY LAND TRUST - ARAPAHOE LLC 430 S NAVAJO ST DENVER CO 80223 871501470 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF METRO DENVER INC 0 COLORADO COMMUNITY LAND TRUST - DENVER LLC 430 S NAVAJO ST DENVER CO 80223 472778638 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF METRO DENVER INC 0 HFHMD NAVAJO BUILDING QALICB INC 430 S NAVAJO ST DENVER CO 80223 934246522 AFFORDABLE HOUSING CO 501(C)(3) LINE 12A, I HABITAT FOR HUMANITY OF METRO DENVER INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0