2024-04-29T11:00:46-05:00 2023-06-30 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2022-07-01 841284358 HABITAT FOR HUMANITY OF LA PLATA COUNTY INC HABI 9703822215 50 DESIGN CENTER ROAD DURANGO CO 81301 MICHAEL WIENOLD TREASURER 9703822215 2024-04-24 1 MICHAEL WIENOLD 999009999 0 HOLLY SCHMIDT P01867045 3037590089 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL WIENOLD 50 DESIGN CENTER ROAD DURANGO CO 81301 1009555 0 X WWW.HABITATLAPLATA.ORG X 1994 CO TO BUILD DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED. 8 8 7 110 0 0 147713 187205 1332535 591854 0 -5047 248915 218285 1729163 992297 0 0 0 0 246533 213474 0 0 7806 1715602 685431 1962135 898905 -232972 93392 4364928 4873041 2499104 2913932 1865824 1959109 THE MISSION OF THE ORGANIZATION IS TO BUILD DECENT, AFFORDABLE HOMES IN PARTNERSHIP WITH FAMILIES IN NEED. 0 0 853468 0 591854 HABITAT FOR HUMANITY OF LA PLATA COUNTY PROVIDES RESPONSIBLE FAMILIES IN NEED THE LIFE CHANGING OPPORTUNITY TO PURCHASE THEIR OWN HOME. THROUGH THE COOPERATIVE EFFORTS OF VOLUNTEERS, PARTNER FAMILIES, DONORS, AND STAFF, AND THROUGH THE EDUCATION AND HOMEOWNERSHIP PROGRAMS OFFERED TO ITS PARTNER FAMILIES, HABITAT FOR HUMANITY REACHES OUT FROM ITS FAITH-BASED ROOTS TO BUILD SUCCESSFUL HOME OWNERSHIP EXPERIENCES THROUGH THE CONSTRUCTION OF DECENT, AFFORDABLE HOMES AND COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. 853468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X THE ORGANIZATION 9703822215 50 DESIGN CENTER ROAD DURANGO CO 81301 LESLIE CARLSON PRESIDENT 5.00 X X 0 0 0 MICHAEL PRICE VICE PRESIDENT 5.00 X X 0 0 0 MICHAEL WIENOLD TREASURER 5.00 X X 0 0 0 REBECCA APPLEGATE SECRETARY 2.00 X X 0 0 0 CURT JOHNSON DIRECTOR 2.00 X 0 0 0 BRAD COOK DIRECTOR 2.00 X 0 0 0 CATHLEEN SMITH DIRECTOR 2.00 X 0 0 0 CHRIS DRUMMOND DIRECTOR 2.00 X 0 0 0 RACHEL TAYLOR-SAGHIE EXEC DIRECTOR THRU APRIL 55.00 X 102114 0 12000 JESSICA JONES EXEC DIRECTOR BEGIN MARCH 55.00 X 0 0 0 102114 0 12000 1 0 0 0 0 3525 183680 14566 187205 HOME SALES 531390 545716 545716 MORTG LOAN INTEREST 525990 46138 46138 591854 223 223 1200 6470 -5270 -5270 -5270 20544 10788 9756 9756 208019 0 208019 208019 OTHER 900099 510 510 510 992297 591854 0 213238 123539 108408 15131 68475 68475 5541 5278 263 15919 15363 371 185 10819 10278 541 15500 14725 775 12551 11923 628 3671 3514 10 147 13259 12532 363 364 8371 7468 302 601 88395 88395 64469 48353 16116 12530 11383 1147 CONSTRUCTION COSTS 259799 259799 MORTGAGE DISCOUNT 130000 130000 VOLUNTEER AND EVENT EXP 19355 18388 967 TELEPHONE AND UTILITIES 18632 16253 1647 732 28080 22933 600 4547 898905 853468 37631 7806 723916 535217 1850 638223 595946 656937 1458855 9960 2589281 316218 2344002 2273063 4364928 4873041 63754 17040 2435350 2896892 2499104 2913932 X 1865824 1959109 1865824 1959109 4364928 4873041 93392 -107 0 X X 0 1 X 1 0 X 227877 119060 242682 147713 187205 924537 227877 119060 242682 147713 187205 924537 233826 690711 223 223 924760 5958110 0.74690 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 410000 410000 2041428 232664 1808764 73865 26704 47161 63988 56850 7138 2273063 X 992190 -107 -107 992297 0 992297 898905 0 898905 0 898905 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, 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. HAMMER AND HIGH 9055 9055 4898 MARDIGRAS 10765 10765 5890 1 724 724 20544 20544 10788 10788 9756 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 PRIOR TO SUBMITTING TO THE BOARD FOR FINAL REVIEW AND APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. EACH BOARD MEMBER WILL ANNUALLY SIGN A CONFIRMATION THAT THEY HAVE READ THE POLICY AND LIST ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES AND BENEFITS OF ALL EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BASED ON, AMONG OTHER THINGS, THE QUALIFICATIONS NECESSARY TO PERFORM A PARTICULAR JOB AND THE LEVEL OF RESPONSIBILITIES. THE SALARIES AND BENEFITS ARE THEN BENCHMARKED AGAINST SIMILAR NON-PROFIT ORGANIZATIONS WITHIN THE SAME GEOGRAPHIC LOCATION, SIZE AND FOCUS. ALL SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THE PROCESS FOR SALARIES AND BENEFITS FOR OFFICERS, KEY EMPLOYEES AND ALL OTHER STAFF MEMBERS ARE THE SAME AS FOR THE EXECUTIVE DIRECTOR AND TOP MANANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS DURING THE YEAR.