2026-02-02T03:57:44-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2024-07-01 841217901 FORT COLLINS HABITAT FOR HUMANITY FORT 9702234522 4001 S TAFT ROAD FORT COLLINS CO 80526 KRISTIN CANDELLA EXECUTIVE DIRECTOR 9702234522 2026-01-26 1 1 HOLLY SCHMIDT P01867045 3037590089 2026-01-26 2024 2025-03-06 01:10:19Z KRISTIN CANDELLA 4001 S TAFT ROAD FORT COLLINS CO 80526 10529700 0 X WWW.FORTCOLLINSHABITAT.ORG X 1994 CO SEEKING TO PUT GOD'S LOVE INTO ACTION; 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. FORT COLLINS HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSLEYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.HABITAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING IN THE FORT COLLINS AREA AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. ALL ARE WELCOME. 12 12 32 391 0 0 2033150 3961369 1266328 3102151 1470938 1602873 576139 594267 5346555 9260660 50337 90628 0 0 1340672 1637650 0 0 674436 3804651 8020313 5195660 9748591 150895 -487931 10642132 9735720 1925062 1944893 8717070 7790827 X SEEKING TO PUT GOD'S LOVE INTO ACTION; 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. FORT COLLINS HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSLEYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.HABITAT IS DEDICATED TO ELIMINATING SUBSTANDARD HOUSING IN THE FORT COLLINS AREA AND WORLDWIDE THROUGH CONSTRUCTING, REHABILITATING AND PRESERVING HOMES; BY ADVOCATING FOR FAIR AND JUST HOUSING POLICIES; AND BY PROVIDING TRAINING AND ACCESS TO RESOURCES TO HELP FAMILIES IMPROVE THEIR SHELTER CONDITIONS. ALL ARE WELCOME. 0 0 8700093 90628 3794411 FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR, AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING FISCAL YEAR 2025, FORT COLLINS HABITAT FOR HUMANITY SERVED MORE THAN 11 PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 8700093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 32 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 9702234522 4001 S TAFT ROAD FORT COLLINS CO 80526 KRISTIN CANDELLA EXECUTIVE DIRECTOR 40.00 X 142852 0 9016 SARA COUTTS CHIEF OPERATING OFFICER 40.00 X 128544 0 3510 ERIC SUNDERLAND CHAIR/PRESIDENT 1.00 X X 0 0 0 MARK NOSSOKOFF VICE CHAIR 1.00 X X 0 0 0 REX SMITHGALL TREASURER 1.00 X X 0 0 0 KATE CONLEY SECRETARY 1.00 X X 0 0 0 KARA JONES PAST CHAIR 1.00 X X 0 0 0 CHRIS CONWAY BOARD MEMBER 1.00 X 0 0 0 BETH PHILLIPS BOARD MEMBER 1.00 X 0 0 0 SHANNON ASH BOARD MEMBER 1.00 X 0 0 0 ANGELICA ALLISON BOARD MEMBER 1.00 X 0 0 0 CAROLYN LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 CONNIE HANRAHAN HONORARY MEMBER 1.00 X 0 0 0 RICK BELT HONORARY MEMBER 1.00 X 0 0 0 271396 0 12526 2 0 1 0 CARSON EXCAVATION 6558 N CR 11C LOVELAND CO 80538 EXCAVATION 208050 BOB THOMPSON B&B LANDSCAPING 2021 VINEYARD DRIVE WINDSOR CO 80550 LANDSCAPING 117545 1 269494 2176760 1515115 44369 3961369 HOME SALES 531390 3064545 3064545 MORTGAGE DISCOUNT 525990 37606 37606 3102151 3729 3729 2721072 1121928 1599144 1599144 1599144 0 269494 107177 -107177 -107177 732195 39935 692260 692260 MISCELLANEOUS 531390 9184 9184 9184 9260660 3794411 0 1504880 90628 90628 169591 95939 33918 39734 1149672 754422 125888 269362 30212 14276 5132 10804 169431 79185 28497 61749 118744 69197 15956 33591 8535 8535 24000 4450 6296 13254 14707 9113 1801 3793 2460 1804 656 110389 70159 12955 27275 63154 27048 11628 24478 183858 140659 40610 2589 60538 25300 11348 23890 63860 63591 87 182 21815 11365 3365 7085 47903 37678 3293 6932 CONSTRUCTION COSTS 5313357 5313357 DISCOUNT ON MORTGAGES 1762739 1762739 FUNDRAISING CAMPAIGN 128385 128385 BAD DEBTS 62500 62500 152113 120648 10132 21333 9748591 8700093 374062 674436 1280446 487393 131292 34928 389129 691599 8184720 8191425 67266 58876 311529 261846 253880 49683 335399 221816 10642132 9735720 428374 607762 1154744 1109000 341944 228131 1925062 1944893 X 4362964 4168884 4354106 3621943 8717070 7790827 10642132 9735720 -487931 -438312 0 X X 0 1 X 1 0 X 2444442 2575472 4983465 2033150 3961369 15997898 2444442 2575472 4983465 2033150 3961369 15997898 3241446 12756452 140 61 253 533 3729 4716 1607 116883 332327 1244 9184 461245 16463859 12429228 0.77480 0.72260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69290 38999 30291 242239 222847 19392 49683 OPERATING LEASE LIABILITY 228131 228131 X 9303205 2610 39935 42545 9260660 0 9260660 9791136 2610 39935 42545 9748591 0 9748591 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF UNCERTAIN TAX POSITIONS BASED ON THE SPECIFIC GUIDANCE IN THE STANDARDS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 39,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 39,935. HOMECOMING GALA 176735 176735 88562 WE BUILD BREAKFAST 85259 85259 3321 3 7500 7500 15294 269494 269494 107177 107177 -107177 0 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 90628 0 TITHE PROGRAM 1 0 0 0 0 0 0 0 0 0 KRISTIN CANDELLA EXECUTIVE DIRECTOR 142852 0 0 0 0 0 0 0 9016 0 151868 0 0 0 X CONST. MATERIALS & SUPPLIES 7 44369 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND TREASURER REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C (A) IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. (B) IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RECEIVES FEEDBACK FROM EMPLOYEES AND BOARD MEMBERS TO REVIEW THE TOP OFFICIAL'S PERFORMANCE. BASED ON THE ASSESSED PERFORMANCE AND FEED BACK FROM THE MOUNTAIN STATES EMPLOYMENT COUNCIL, FOR AVERAGE COMPENSATION FOR SIMILAR POSITIONS, THE BOARD REVIEWS WILL ADJUST AND APPROVE SALARY AS DEEMED APPROPRIATE. HABITAT COLORADO (THE STATEWIDE SUPPORT ORGANIZATION FOR HABITAT AFFILIATES) CONTRACTS WITH EMPLOYERS SOLUTIONS GROUP (ESG) TO COMPILE DATA FOR USE IN COMPENSATION AND BENEFITS DETERMINATION FOR HABITAT AFFILIATES. THE SURVEY INCLUDES 4 DATA SETS, INCLUDING MOUNTAIN STATES EMPLOYMENT COUNCILS, HABITAT INTERNATIONAL'S, HABITAT COLORADO'S - DATA COLLECTED FROM STATEWIDE AFFILIATES), AND COLORADO ASSOCIATION OF NON-PROFIT ORGANIZATIONS. THE DATA IS PRESENTED WITH MULTIPLE CROSS-SECTIONS INCLUDING HOUSING SECTOR EMPLOYEES, BY REGION, BY SIZE OF ORGANIZATION AS DETERMINED BY BUDGET SIZE. ONCE THE EXECUTIVE DIRECTOR REVIEWS THIS INFORMATION FOR EVERY POSITION, SHE THEN REVIEWS EACH POSITIONS CURRENT SALARY AND THE LEVEL OF EXPERIENCE, HISTORICAL KNOWLEDGE, AND CONTRIBUTION OF EACH TEAM MEMBER AND THEN PROPOSES A DETAILED COMPENSATION BUDGET TO THE EXECUTIVE COMMITTEE OF THE BOARD (THAT ACCORDING TO THE BY-LAWS ACTS AS HUMAN RESOURCES FOR THE AFFILIATE - SEE ATTACHED SECTION OF THE BY-LAWS). THE CALCULATION IS BASED ON COST OF LIVING, MERIT, AND BASED ON REVIEW OF THE MARKET DATA. THE EXECUTIVE COMMITTEE REVIEWS THE DETAILED PRESENTATION AND THEN CAN REQUEST ADDITIONAL INFORMATION, SUGGEST MODIFICATIONS TO THE SALARY BUDGET,OR GIVES THEIR AGREEMENT TO CONTINUE WITH THE BUDGETING PROCESS AS-IS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.