2025-12-16T09:36:35-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2024-07-01 351640064 PIKES PEAK HABITAT FOR HUMANITY PIKE 7194757800 3730 SINTON RD 100 COLORADO SPRINGS CO 80907 TERRY ANDERSON COO 7194757800 2025-12-02 1 1 HOLLY SCHMIDT P01867045 3037590089 2025-12-02 2024 2025-03-06 01:10:19Z TERRY ANDERSON 3730 SINTON RD 100 COLORADO SPRINGS CO 80907 9917669 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. 13 13 76 2981 0 0 2317290 2549719 1923076 2815032 599490 337311 3228753 3900647 8068609 9602709 154000 191600 0 0 2610036 2807992 0 0 840737 4742008 6095142 7506044 9094734 562565 507975 14740514 16025654 3707410 4454921 11033104 11570733 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 5318485 191600 2752769 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 FY 2025, PIKES PEAK HABITAT SERVED NINE FAMILIES WITH NEW HOME CONSTRUCTION THROUGH ITS HOMEOWNERSHIP PROGRAM, AS WELL AS MORE THAN 80 HOUSEHOLDS WHOSE MORTGAGES WE SERVICED/MANAGED DURING FISCAL YEAR 2025. 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 NINE FAMILIES WHOSE HOMES CLOSED DURING FY 2025.WE TITHE 10% OF OUR UNDESIGNATED DONATIONS TO HABITAT FOR HUMANITY INTERNATIONAL TO BUILD SAFE AND AFFORDABLE HOUSING GLOBALLY. IN FY 25, OUR TITHE OF $191,600 SERVED 43 FAMILIES IN BANGLADESH, UGANDA, DOMINICAN REPUBLIC ORPHANS AND VULNERABLE GROUPS, AND THE INTERNATIONAL DISASTERS FUND. 2187818 3156036 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 385 TONS OF DONATED MATERIALS FROM LANDFILLS IN FY 2025. THE RESTORES ALSO RECYCLE 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. 20734 OUR HOME PRESERVATION PROGRAM IS AN INITIATIVE THAT PROVIDES REPAIR SERVICES TO LOW- TO MODERATE- INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY, OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA, AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE, AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF PIKES PEAK HABITAT STAFF MEMBERS TO COMPLETE THE REPAIRS. SINCE THE INCEPTION OF THE HOME PRESERVATION PROGRAM, PIKES PEAK HABITAT HAS PARTNERED WITH LOCAL HOMEOWNERS TO COMPLETE 151 REPAIR PROJECTS, WITH 28 PROJECTS COMPLETED DURING FY 2025. 7506303 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 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 35 0 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 ERIC STOLP PRESIDENT 2.00 X X 0 0 0 JOE DESJARDIN VICE PRESIDENT 1.00 X X 0 0 0 TIM TROWBRIDGE SECRETARY 1.00 X X 0 0 0 ROB GIUNTA TREASURER 1.00 X X 0 0 0 BILL WALL 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 JANNA MULDER BOARD MEMBER 1.00 X 0 0 0 DAVID WARNER BOARD MEMBER 1.00 X 0 0 0 JEFF ADER BOARD MEMBER 1.00 X 0 0 0 FEDA JODEH BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SPARKS BOARD MEMBER 1.00 X 0 0 0 KRISTINA LEWIS CEO 40.00 X 138213 0 15878 138213 0 15878 1 0 1 0 0 15000 2534719 97054 2549719 SALES TO HOMEOWNERS 531390 2525323 2525323 MORTGAGE DISCOUNT AMORTIZATIO 525990 227446 227446 RESTORE PROGRAM REVENUE 900099 41529 41529 REPAIR PROGRAM REVENUE 811000 20734 20734 2815032 124518 124518 256860 44067 212793 212793 212793 3385400 270893 3114507 3114507 EMPLOYER RETENTION TAX CREDIT 900099 719642 719642 MISCELLANEOUS 900099 66498 66498 786140 9602709 5929539 0 1123451 X 191600 191600 153554 99444 21941 32169 2148273 1391262 306963 450048 38587 24989 5514 8084 244858 158575 34988 51295 222720 144238 31824 46658 2291 2291 169071 169071 173787 126817 874 46096 126624 32874 49866 43884 41161 11084 13881 16196 77646 22442 29165 26039 124129 124129 208582 208399 32 151 237051 183159 27198 26694 CONSTRUCTION COSTS 2772813 2772813 MORTGAGE DISCOUNT 1590333 1590333 REPAIRS AND MAINTENANCE 144363 141732 2631 TELEPHONE AND UTILITIES 125075 96824 13072 15179 302216 183298 40674 78244 9094734 7506303 747694 840737 227299 211264 1682404 1908320 59350 210756 2728410 3376385 79628 154571 6712 16172 7012236 1490140 5673912 5522096 1455976 1810043 2826823 2816047 14740514 16025654 362162 434192 11170 11727 3282540 3220890 51538 788112 3707410 4454921 X 10965910 11186295 67194 384438 11033104 11570733 14740514 16025654 507975 29654 0 X X 0 1 X 1 0 X 1518444 1120641 1618784 2317290 2082959 8658118 1518444 1120641 1618784 2317290 2082959 8658118 618029 8040089 50782 49265 58969 105294 124518 388828 60227 115864 70098 124986 786140 1157315 10204261 14554024 0.78790 0.69140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1300270 1300270 5311780 1277686 4034094 385448 206689 178759 14738 5765 8973 5522096 CONSTRUCTION IN PROGRESS 2030233 RIGHT OF USE ASSET 785814 2816047 OPERATING LEASE LIABILITY - CURRENT 46280 OPERATING LEASE LIABILITY - LONG-TERM 741832 788112 X 9999050 29654 95794 270893 396341 9602709 0 9602709 9461421 95794 270893 366687 9094734 0 9094734 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 270,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF RESTORE ITEMS SOLD 270,893. 1 HABITAT FOR HUMANITY INTERNATIONAL 270 PEACHTREE ST NW SUITE 1300 ATLANTA GA 303031263 911914868 501(C)(3) 191600 0 TITHE 1 0 0 0 0 0 0 0 0 0 KRISTINA LEWIS CEO 138213 0 0 0 0 0 0 0 15878 0 154091 0 0 0 X CONST ITEMS 173 97054 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 3730 SINTON RD 100 COLORADO SPRINGS CO 80907 830711637 CHDO CO 10280 N/A