2025-12-18T17:04:00-06:00 2025-06-30 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-07-01 742050021 HABITAT FOR HUMANITY OF METRO DENVER INC HABI 3035342929 430 S NAVAJO ST DENVER CO 80223 JAIME GOMEZ CEO 3035342929 2025-12-15 1 1 ALYSSA M KENT P01701477 3037409400 2025-12-15 2024 2025-03-06 01:10:19Z X JAIME GOMEZ 430 S NAVAJO ST DENVER CO 80223 38972521 0 X WWW.HABITATMETRODENVER.ORG X 1979 CO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 19 19 133 6123 1713450 0 8002275 13174835 12622720 16904311 300348 457000 5848290 5286942 26773633 35823088 1027499 355000 0 0 10861841 10418761 0 0 1831660 21054933 26824014 32944273 37597775 -6170640 -1774687 81562066 75396819 31675939 27222903 49886127 48173916 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 25803411 355000 17170120 HABITAT FOR HUMANITY OF METRO DENVER, INC. IS AN AFFORDABLE HOMEOWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES TO SELL TO PARTNER FAMILIES WHOSE INCOME IS 80% OR LESS OF THE AREA MEDIAN INCOME. THROUGH THE NEIGHBORHOOD REVITALIZATION PROGRAM, WE ALSO PROVIDE CRITICAL EXTERIOR REPAIRS TO QUALIFYING HOMEOWNERS. IN FY25, HABITAT BUILT AND SOLD HOMES AND RENOVATED HOMES AND CONTINUED WITH THE HOME REPAIR PROGRAM WITH HOMES. WE ALSO SUPPORTED THE CONSTRUCTION OF HOMES WITH HABITAT FOR HUMANITY PARTNERS AROUND THE WORLD. ALTOGETHER WE SERVED 211 FAMILIES IN FY25.CONTINUED ON SCHEDULE O.FAMILIES APPLY TO PARTICIPATE IN OUR HOMEOWNERSHIP PROGRAM, AND THOSE WHO QUALIFY ARE: 1) CURRENTLY IN NEED OF DECENT, STABLE AND AFFORDABLE HOUSING, 2) MEET OUR FINANCIAL REQUIREMENTS, AND 3) WILLING TO HELP BUILD THEIR HOME AND MEET OTHER PARTNERSHIP REQUIREMENTS. OUR HOMEOWNER FAMILIES PARTICIPATE IN HOME BUYER EDUCATION CLASSES WHICH HELP FOSTER INCREASED ECONOMIC INDEPENDENCE AND SELF-RELIANCE, AND THEY ALSO CONTRIBUTE SWEAT-EQUITY TO HELP BUILD THEIR OWN HOME, AS WELL AS THE HOMES OF OTHER HABITAT FAMILIES. HOMES ARE SOLD WITH NO PROFIT MOTIVE, USING BELOW-MARKET INTEREST RATE LOANS. THEIR MONTHLY MORTGAGE PAYMENT HELPS TO FUND MORE HABITAT HOMES. 6776994 3279351 THE HABITAT RESTORES SUPPLY NEW AND USED BUILDING MATERIALS DONATED BY INDIVIDUALS, MANUFACTURERS, BUSINESSES AND CONTRACTORS AT AFFORDABLE PRICES TO THE METRO DENVER COMMUNITY. THE RESTORES SUPPORT THE DEVELOPMENT OF DECENT AFFORDABLE HOUSING FOR HARD-WORKING, LOW-INCOME FAMILIES. WE KEEP VALUABLE ITEMS OUT OF LANDFILLS, RECYCLE USABLE GOODS, SUPPORT THE VISION OF ERADICATING POVERTY HOUSING AND OFFER OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO VOLUNTEER. 32580405 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 43 0 1 133 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILL STRATTON 7207985154 430 S NAVAJO STREET DENVER CO 80223 KEVIN KANOUFF CHAIR 1.00 X X 0 0 0 REV DR EUGENE DOWNING VICE CHAIR 1.00 X X 0 0 0 JANET COLLEY TREASURER 1.00 X X 0 0 0 SARAH AUCHTERLONIE SECRETARY 1.00 X X 0 0 0 JOHN ROMERO ASSISTANT TREASURER 1.00 X X 0 0 0 LINDSAY MCKAE ASSISTANT SECRETARY 1.00 X X 0 0 0 AMY CARA MEMBER 1.00 X 0 0 0 KEVIN GARROW MEMBER 1.00 X 0 0 0 CARLENE GRAHAM MEMBER 1.00 X 0 0 0 AMY LATHAM MEMBER 1.00 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 STEVEN OJALA MEMBER 1.00 X 0 0 0 LINDA OLSON 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 ARLEEN TANIWAKI MEMBER 1.00 X 0 0 0 HERBERT VOGEL MEMBER 1.00 X 0 0 0 JAIME GOMEZ CEO/EXECUTIVE DIRECTOR 40.00 X 274040 0 18610 LORI PIDICK CHIEF DEVELOPMENT OFFICER 40.00 X 180041 0 16945 KORY WHITAKER VP OF PROGRAMS 40.00 X 121241 0 14040 VICTOR HERNANDEZ CFO 40.00 X 121023 0 12097 JON MIDDLETON VP - RESTORE OPERATIONS 40.00 X 97116 0 12954 DANA GRIFFIN SVP PEOPLE AND CULTURE 40.00 X 175343 0 15918 WILL STRATTON VP - FINANCE 40.00 X 145046 0 12838 PERRY CADMAN VP - CONSTRUCTION 40.00 X 14460 0 769 1128310 0 104171 6 0 1 0 DENEUVE DESIGN INC 2344 ST SUITE B BOULDER CO 80302 CONSTRUCTION 5415944 PRO DIGGERS LLC 225 S GRANDBAY AURORA CO 80018 EXCAVATION 1386258 KRISCHE CONSTRUCTION 605 WEAVER PARK RD LONGMONT CO 80501 CONSTRUCTION 1185498 EASTSIDE HEATING & AIR CONDITIONING INC 10381 E 106TH AVE BRIGHTON CO 80601 HVAC CONTRACTOR 734487 MODERN ROOFING LLC 4771 FOX ST DENVER CO 80216 ROOFING SERVICES 686591 27 445185 5968805 6760845 880599 13174835 HOME SALES 531390 14285588 14285588 NMTC SETTLEMENT 900099 1587752 1587752 MORTGAGE INTEREST INCOME 525990 755303 755303 SERVICING FEES 900099 131054 131054 LEASE ISSUE FEES 900099 76112 76112 68502 68502 16904311 392736 392736 136152 80511 55641 55641 30321 25320 500000 435736 64264 64264 64264 16426 445185 58844 -42418 -42418 7802631 2574342 5228289 3514839 1713450 OTHER RESTORES REVENUE 900099 40250 40250 OTHER INCOME 900099 5180 5180 45430 35823088 20449471 1713450 485332 355000 355000 1232481 591040 371292 270149 7404167 5880320 812093 711754 204788 156698 23471 24619 989467 757510 137508 94449 587858 441705 80129 66024 20325 6490 13835 97405 97405 7885 7885 48820 48820 452318 164744 197967 89607 583895 159269 360 424266 827366 688009 109478 29879 602429 489338 79281 33810 1503731 958164 530281 15286 78028 28993 38532 10503 812110 462550 349560 450426 314726 133410 2290 645159 497558 101445 46156 COST OF HOMES SOLD 17961312 17961312 OTHER CONSTRUCTION COST 1095410 1089232 6178 RESTORES MARKUP 889906 889906 VEHICLE EXPENSE 247954 247540 414 499535 432416 54251 12868 37597775 32580405 3185710 1831660 5306602 2783187 3466602 6059257 505509 461000 1166369 1007925 19161485 19874682 801517 884418 2193309 2116174 5872647 2527247 3080163 3345400 1286496 1382717 2933734 199 41660280 37481860 81562066 75396819 1397268 1377220 259605 235626 5168372 5157352 8869276 8759517 8570176 3750000 7411242 7943188 31675939 27222903 X 46433490 44488170 3452637 3685746 49886127 48173916 81562066 75396819 -1774687 49151 13325 0 X 0 1 X 1 1 1 X 7513317 21970552 11038792 8002275 13174835 61699771 7513317 21970552 11038792 8002275 13174835 61699771 61699771 318055 325528 518254 345627 528888 2036352 14976 22155 246853 78733 45430 408147 64144270 93880211 0.96190 0.96300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 14,976. 2021 AMOUNT: $ 22,155. 2022 AMOUNT: $ 246,853. 2023 AMOUNT: $ 78,733. 2024 AMOUNT: $ 45,430. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2885 5000 7885 35709409 35717294 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 105193 162510 10842 7885 286430 250000 250000 250000 250000 1000000 1500000 5193 2885 2885 2885 13848 0 0 4131929 1402496 2729433 219996 184989 35007 1407773 875205 532568 112949 64557 48392 3345400 CONSTRUCTION IN PROGRESS 18356977 OTHER DEPOSITS 211105 RIGHT OF USE ASSETS 3831879 LEVERAGED LOAN RECEIVABLE 15081899 37481860 HOME OWNER DEPOSITS 282345 LEASE LIABILITY 4159813 INTERCOMPANY RECEIVABLE 3501030 7943188 38313103 49151 1238534 2337373 3625058 34688045 48820 1086223 1135043 35823088 38992760 1225209 1304819 2530028 36462732 48820 1086223 1135043 37597775 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 58,844. CCLT REVENUE 1,078,210. RENTAL EXPENSES 80,511. NAVAJO REVENUE 1,119,808. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATION 1,071,358. BAD DEBT EXPENSE 14,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 58,844. CCLT EXPENSES 349,452. RENTAL EXPENSES 80,511. NAVAJO INTERCOMPANY 816,012. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 14,865. INTERCOMPANY EXPENSES ELIMINATED IN THE AUDIT 1,071,358. BREAKFAST FOR HUMANITY 425958 413372 12586 20400 28907 6500 125 WOMAN'S BUILD 35653 31813 3840 2240 672 461611 445185 16426 20400 31147 6500 797 58844 -42418 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 0 355000 SUPPORT LOW INCOME HOUSING CONSTRUCTION IN FOREIGN COUNTRIES 1 PART I, LINE 2: HABITAT FOR HUMANITY INTERNATIONAL ACKNOWLEDGES THE RECEIPT OF THE FUNDS AND REITERATES WHAT SPECIFIC PROGRAM WILL BENEFIT FROM THE FUNDS. HABITAT FOR HUMANITY INTERNATIONAL ALSO PRODUCES AN ANNUAL REPORT THAT DESCRIBES ITS ACTIVITIES AND HOW THE FUNDS IT RECEIVES ARE USED. X X X 0 0 0 0 0 0 0 0 0 JAIME GOMEZ CEO/EXECUTIVE DIRECTOR 273781 0 259 0 0 0 8456 0 10154 0 292650 0 0 0 LORI PIDICK CHIEF DEVELOPMENT OFFICER 172286 0 7755 0 0 0 7487 0 9458 0 196986 0 0 0 DANA GRIFFIN SVP PEOPLE AND CULTURE 167568 0 7775 0 0 0 7070 0 8848 0 191261 0 0 0 WILL STRATTON VP - FINANCE 137274 0 7772 0 0 0 4322 0 8516 0 157884 0 0 0 X 6 15559 FAIR MARKET VALUE X 13 668738 FAIR MARKET VALUE X APPLIANCES 28 112466 FAIR MARKET VALUE X CONSTRUCT MAT 24 61730 FAIR MARKET VALUE X WINDOW BLINDS 34 22106 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE & AUDIT COMMITTEE REVIEWS THE FORM 990 WITH OUR AUDITORS IN DETAIL BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C 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 B, LINE 15 ANNUAL PERFORMANCE APPRAISALS ARE CONDUCTED. THE CEO IS RESPONSIBLE FOR CONDUCTING REVIEWS OF EACH MEMBER OF THE LEADERSHIP TEAM; THE BOARD OF DIRECTORS CONDUCTS THE ANNUAL REVIEW OF THE CEO. SALARY INCREASES ARE GRANTED TO AN EMPLOYEE BASED ON JOB PERFORMANCE. THE MOST IMPORTANT SINGLE DETERMINANT OF WHETHER A MERIT INCREASE HAS BEEN EARNED IS THE SUPERVISOR'S RATING OF THE PERSON'S PERFORMANCE. THE EMPLOYEE'S SELF-APPRAISAL ALSO PROVIDES KEY INFORMATION THAT IS USED BY THE SUPERVISOR TO DETERMINE OVERALL PERFORMANCE. WHEN AN INCREASE IS GIVEN, THE AMOUNT OF THE INCREASE DEPENDS ON THE FOLLOWING VARIABLES: (1) THE SUPERVISOR'S EVALUATION OF PERFORMANCE AGAINST THE ACCOUNTABILITIES OF THE POSITION AND AGAINST ANY GOALS MUTUALLY ESTABLISHED PREVIOUSLY BY THE SUPERVISOR AND THE EMPLOYEE. (2) WHERE THE EMPLOYEE'S CURRENT SALARY STANDS IN RELATION TO THE POSITION'S SALARY RANGE. IN REGARDS TO THE COMPENSATION OF THE CEO, THE SALARY LEVEL IS BASED ON COMPENSATION SURVEYS AND OTHER DATA FROM THE COLORADO NONPROFIT ASSOCIATION, AS WELL AS OTHER ORGANIZATIONS. THIS SALARY INFORMATION, WHO PRESENTS IT AND THE CEO'S ANNUAL PERFORMANCE APPRAISAL TO THE EXECUTIVE COMMITTEE FOR REVIEW. ONCE THE COMPENSATION LEVEL HAS BEEN REVIEWED BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE THEN PRESENTS IT TO THE BOARD OF DIRECTORS, WHERE IT IS SUBJECT TO REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE MAINTAINS DOCUMENTATION OF ITS DECISIONS REGARDING THE COMPENSATION SETTING PROCESS IN ITS MINUTES FROM THE BOARD OF DIRECTORS. THE COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE SET THROUGH A SIMILAR PROCESS. THE SALARY LEVELS ARE BASED ON COMPENSATION SURVEYS AND OTHER DATA FROM THE COLORADO NONPROFIT ASSOCIATION, AS WELL AS OTHER ORGANIZATIONS. THIS INFORMATION, ALONG WITH THE ANNUAL PERFORMANCE APPRAISAL, IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE MAINTAINS THE NECESSARY DOCUMENTATION REGARDING THE COMPENSATION SETTING PROCESS IN ITS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE HFHMD WEBSITE. AFFORDABLE MORTGAGE SOLUTIONS 430 S NAVAJO ST DENVER CO 80223 MORTGAGE ORIGINATION & SERVICING CO 995252 15846678 HFHMD HFHMD FUNDING COMPANY I LLC 430 S NAVAJO ST DENVER CO 80223 SECURING LOANS CO 0 0 HFHMD 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 1 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 1 COLORADO COMMUNITY LAND TRUST-JEFFERSON LLC 430 S NAVAJO ST DENVER CO 80223 923370112 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF METRO DENVER INC 1 HFHMD NAVAJO BUILDING QUALICB INC 430 S NAVAJO ST DENVER CO 80223 934246522 AFFORDABLE HOUSING CO 501(C)(3) LINE 10 HABITAT FOR HUMANITY OF METRO DENVER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 COLORADO COMMUNITY LAND TRUST-DENVER LLC R 229462 FMV COLORADO COMMUNITY LAND TRUST-ARAPAHOE LLC R 19700 FMV COLORADO COMMUNITY LAND TRUST-JEFFERSON LLC R 19200 FMV COLORADO COMMUNITY LAND TRUST-DENVER LLC S 259333 FMV COLORADO COMMUNITY LAND TRUST-ARAPAHOE LLC S 43405 FMV COLORADO COMMUNITY LAND TRUST-JEFFERSON LLC S 627 FMV