2024-04-25T18:47:37-04:00 2022-06-30 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2021-07-01 841122321 HABITAT FOR HUMANITY OF PUEBLO INC HABI 7195650745 2313 S PRAIRIE AVENUE PUEBLO CO 81005 YVONNE RAMPA PRESIDENT 7195650745 2024-04-25 true YVONNE YAMPA 999009999 LANE SW MCMILLEN P01426981 7199220064 2024-04-25 2021 2023-04-26 12:10:37Z YVONNE RAMPA 2313 S PRAIRIE AVE PUEBLO CO 81005 382433 false X HFHPUEBLO.ORG X 1989 CO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES THAT CANNOT PURCHASE A HOME BY CONVENTIONAL METHODS OR THROUGH GOVERNMENT ASSISTED PROGRAMS. 5 5 10 250 0 85289 104397 0 3291 65 185009 259477 273589 363939 0 0 210003 287332 0 21864 158905 167400 368908 454732 -95319 -90793 951162 915107 359545 414283 591617 500824 PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES THAT CANNOT PURCHASE A HOME BY CONVENTIONAL METHODS OR THROUGH GOVERNMENT ASSISTED PROGRAMS. false false 27736 CONSTRUCTION: CONSTRUCTION OF HOMES FOR TRANSFER TO LOW INCOME FAMILIES. 287432 RESTORE: SALE OF DONATED BUILDING MATERIALS AT DISCOUNTED PRICES. 315168 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false CO X THE ORGANIZATION 7195650745 2312 S PRAIRIE AVE PUEBLO CO 81005 BRANDON BLICKENSTAFF PRESIDENT 3.00 X X 0 0 0 RICK NIEVES VICE PRESID 4.50 X X 0 0 0 JIM BRUSAK TREASURER TH X X 0 0 0 YVONNE RAMPA SECRETARY 2.00 X X 0 0 0 LISA HENDRICKS DIRECTOR THR 10.00 X 0 0 0 GEORGE MEDINA DIRECTOR X 0 0 0 MARCOS ORTEGA DIRECTOR X 0 0 0 LORA HANSEN DIRECTOR THR X 0 0 0 ROSELLA PARRA INTERIM EX. 45.00 X 39453 0 0 39453 false false false 79355 25042 104397 65 65 253079 18494 234585 234585 MORTGAGE DISCOUNT 522292 21092 21092 MISC. REVENUE 522292 3800 3800 24892 363939 259477 65 62953 9443 37772 15738 185013 181240 3773 3685 3445 240 35681 27748 4422 3511 17084 15699 1385 350 350 24209 1458 22751 4825 4825 1476 1448 28 12108 5201 6870 37 6801 144 6657 21302 14822 4281 2199 338 338 56 30 26 14427 8389 6038 500 500 15162 12306 2856 11879 9680 2199 REPAIR & MAINTENANCE 16911 16260 651 DUES & SUBSCRIPTIONS 9110 9110 RAMPS 5743 5743 VEHICLES 1845 1845 3274 297 2864 113 454732 315168 117700 21864 246945 111511 25511 21052 4147 11172 6725 538153 200439 352876 337714 314658 433958 951162 915107 17284 26622 298504 284354 43757 103307 359545 414283 X 591617 500824 591617 500824 951162 915107 X -90793 X false true X true false X 21048 16948 62654 85289 104397 290336 430496 214178 352410 204272 277971 1479327 451544 231126 415064 289561 382368 1769663 1769663 53 1260 407 3291 65 5076 53 1260 407 3291 65 5076 451597 232386 415471 292852 382433 1774739 0.99710 0.99690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474100 149160 324940 64053 51279 12774 337714 MORTGAGE RECEIVABLE 235910 CONSTRUCTION IN PROGESS 194518 OTHER ASSETS 3530 433958 CONSTRUCTION LOAN 103307 103307 382433 382433 -18494 -18494 363939 473226 18494 18494 454732 454732 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -18,494 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 18,494 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWED COMPENSATON INFORMATION FROM SIMILAR ORGANIZATIONS WITH SIMILAR JOB DESCRIPTIONS TO DETERMINE A COMPENSATON PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 18,494 COST OF GOODS SOLD -18,494 THE ORGANIZATION IS AWARE THAT THIS 2021 FORM 990 FOR HABITAT FOR HUMANITY OF PUEBLO, INC. (THE ORGANIZATION) IS FILED AFTER ITS EXTENDED DUE DATE OF MAY 15, 2023. SIMULTANEOUSLY WITH THE FILING OF THIS FORM 990, WE ARE RESPECTFULLY REQUESTING ABATEMENT OF ALL PENALTIES POTENTIALLY ASSESSED FOR THE LATE FILING OF THE ORGANIZATION'S FORM 990. WE MAKE THIS REQUEST UNDER THE PREMISE OF REASONABLE CAUSE FOR THE LATE FILING. THE FOLLOWING CIRCUMSTANCES PREVENTED THE ORGANIZATION FROM TIMELY FILING ITS FORM 990: TO ENSURE ACCURATE FINANCIAL REPORTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ENGAGED AN INDEPENDENT AUDIT FIRM TO CONDUCT AN AUDIT OF THE JUNE 30, 2022, FINANCIAL STATEMENTS; AS OF THE EXTENDED DUE DATE OF THE 2021 FORM 990, THE AUDIT WAS IN PROCESS BUT NOT FULLY COMPLETE DUE TO THE ADDITIONAL EFFORT NECESSARY TO OBTAIN SUFFICIENT APPROPRIATE EVIDENCE, ADHERING TO AUDITING STANDARDS. THE LATE FILING WAS NOT THE RESULT OF WILLFUL NEGLECT BY THE ORGANIZATION