2024-04-02T08:55:03-05:00 2023-06-30 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2022-07-01 841217901 FORT COLLINS HABITAT FOR HUMANITY FORT 9702234522 4001 S TAFT ROAD FORT COLLINS CO 80526 KRISTIN CANDELLA EXECUTIVE DIRECTOR 9702234522 2024-03-27 1 KRISTIN CANDELLA XXX-XX-XXXX 0 HOLLY SCHMIDT P01867045 3037590089 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIN CANDELLA 4001 S TAFT ROAD FORT COLLINS CO 80526 8719466 0 8545 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. FORT COLLINS HABITAT FOR HUMANITY PROVIDES HOMEBUYERS, EARNING A LOW TO MODERATE INCOME, THE OPPORTUNITY TO BUILD AND BUY THEIR OWN AFFORDABLE HOME. HOMEBUYERS CONTRIBUTE HUNDREDS OF HOURS OF "SWEAT EQUITY AND PAY BACK A NOINTEREST MORTGAGE IN THIS HANDUP PROGRAM.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 35 655 0 0 2575472 4983465 1723178 1730052 971059 503350 948406 1095233 6218115 8312100 59321 54754 0 0 1326557 1280132 0 0 552879 3907144 4001854 5293022 5336740 925093 2975360 6791081 10273452 1234613 1735842 5556468 8537610 X SEEKING TO PUT GOD'S LOVE INTO ACTION; HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. FORT COLLINS HABITAT FOR HUMANITY PROVIDES HOMEBUYERS, EARNING A LOW TO MODERATE INCOME, THE OPPORTUNITY TO BUILD AND BUY THEIR OWN AFFORDABLE HOME. HOMEBUYERS CONTRIBUTE HUNDREDS OF HOURS OF "SWEAT EQUITY AND PAY BACK A NO INTEREST MORTGAGE IN THIS HANDUP PROGRAM.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 4549296 54754 2452218 HABITAT BUILT HOMES WITH VOLUNTEERS AND PARTNER FAMILIES AND TRANSFERRED OWNERSHIP TO QUALIFIED HOMEBUYERS WITH AN AFFORDABLE MORTGAGE. HOMEBUYERS PARTNERED WITH HABITAT TO COMPLETE THE HUNDREDS OF HOURS OF SWEAT EQUITY, INCLUDING EXTENSIVE HOMEBUYER EDUCATION, SAVED FOR CLOSINGS COSTS, AND COMMITTED TO PAYING BACK THEIR MORTGAGE TO BE RECYCLED TO BUILD MORE HOMES. 4549296 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 35 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 LANDON HOOVER PRESIDENT 1.00 X X 0 0 0 KEN ROPER SECRETARY 1.00 X X 0 0 0 KARA JONES TREASURER 1.00 X X 0 0 0 JIM SHUMAKER BOARD MEMBER 1.00 X 0 0 0 JEFF SOLOMONSON BOARD MEMBER 1.00 X 0 0 0 CONNIE HANRAHAN BOARD MEMBER 1.00 X 0 0 0 MITCH MAJESKI BOARD MEMBER 1.00 X 0 0 0 HUGH GRINOLDS PAST-PRESIDENT/BOARD MEMBER 1.00 X 0 0 0 TRAVIS STORIN BOARD MEMBER 1.00 X 0 0 0 RICK BELT BOARD MEMBER 1.00 X 0 0 0 LUKE MCFETTRIDGE BOARD MEMBER 1.00 X 0 0 0 ERIC SUNDERLAND BOARD MEMBER 1.00 X 0 0 0 KRISTIN CANDELLA EXECUTIVE DIRECTOR 40.00 X 135411 0 5189 135411 0 5189 1 0 0 0 B&B LANDSCAPING 3015 WATERSTONE CT FORT COLLINS CO 80525 LANDSCAPING 150909 HECTOR MOUNTAIN INSULATION LLC PO BOX 235 PLATTEVILLE CO 80651 INSULATION SERVICES 125141 2 22585 80000 4880880 3401482 4983465 HOME SALES 531390 1638657 1638657 SECOND MORTGAGES 531390 48338 48338 MORTGAGE DISCOUNT 525990 43057 43057 1730052 253 253 847884 344787 503097 503097 503097 71481 22585 30741 40740 40740 754004 31838 722166 722166 EMPLOYER RETENTION TAX 900099 321348 321348 MISCELLANEOUS 531390 10979 10979 332327 8312100 2452218 0 876417 54754 54754 148709 81658 29742 37309 919891 569378 119724 230789 13577 7964 1742 3871 105448 61669 13880 29899 92507 55372 11959 25176 26102 10702 4959 10441 11787 6207 1797 3783 7491 4771 876 1844 76676 62617 4527 9532 43360 19801 7587 15972 153281 145251 2586 5444 52128 22468 9552 20108 43467 39885 1154 2428 20600 10867 3134 6599 28230 17167 3563 7500 CONSTRUCTION COSTS 2287375 2287375 DISCOUNT ON MORTGAGES 965161 965161 FUNDRAISING CAMPAIGN 117748 117748 REPAIR RESALE VEHICLES 53890 53890 114558 72339 17783 24436 5336740 4549296 234565 552879 1009071 1392380 476099 339719 381564 0 511552 781867 4043191 7129048 77543 78863 625211 353750 292061 271461 0 280114 6791081 10273452 236404 291110 978209 1164618 20000 0 0 280114 1234613 1735842 X 3868226 4132047 1688242 4405563 5556468 8537610 6791081 10273452 2975360 5782 0 X X 0 1 X 1 0 X 2180258 2361196 2444442 2575472 4983465 14544833 2180258 2361196 2444442 2575472 4983465 14544833 4012961 10531872 109 140 61 253 563 9488 1374 1607 116883 332327 461679 15007075 8388918 0.70180 0.85990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41096 41096 355415 143054 212361 135613 125598 10015 93087 85098 7989 271461 OPERATING LEASE LIABILITY 280114 280114 X 8349720 5782 31838 37620 8312100 0 8312100 5379253 42513 42513 5336740 0 5336740 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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 31,838. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 31,838. FUNDRAISING ALLOCATION 10,675. WEBUILD BREAKFAST 47271 9425 37846 6381 HAMMER N ALE 23460 13160 10300 13600 1 23335 0 23335 10760 94066 22585 71481 30741 30741 40740 0 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 54754 0 TITHE PROGRAM 1 0 X LAND 1 3400000 FMV X BLDG MATERIAL 3 1482 FMV 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.