2025-08-28T12:32:16-05:00 2024-12-31 390758449 WIPFLI LLP 2725 ROCKY MOUNTAIN AVE STE 400 LOVELAND CO 80538 990 2024-01-01 841278922 HABITAT FOR HUMANITY VAIL VALLEY INC HABI 9707486718 PO BOX 4149 AVON CO 81620 DAN WHITE TREASURER 9707486718 2025-08-27 1 1 HOLLY SCHMIDT P01867045 3037590089 2025-08-27 2024 2025-03-06 01:10:19Z JOHN WELAJ PO BOX 4149 AVON CO 81620 9778727 0 X HABITATVAILVALLEY.ORG X 1995 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. HABITAT FOR HUMANITY VAIL VALLEY ADHERES TO A STRICT NON-PROSELYTIZING 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. 14 14 28 1047 0 0 6877650 4183705 1669378 4243855 533362 516418 701342 596621 9781732 9540599 9000 31500 0 0 1484549 1707592 0 0 489325 2701901 7960368 4195450 9699460 5586282 -158861 19121015 19653428 5734364 6402735 13386651 13250693 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. HABITAT FOR HUMANITY VAIL VALLEY ADHERES TO A STRICT NON-PROSELYTIZING 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. 0 0 8931666 31500 5260437 HOMEOWNERSHIP PROGRAM: 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 2024, HABITAT VAIL VALLEY SERVED MORE THAN 7 NEW HOMEOWNERS THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. 8931666 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 0 0 0 0 1 0 0 0 0 1 20 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X MARIA KLOPFENSTEIN 9707486718 PO BOX 4149 AVON CO 81620 KRISTIN KENNEY WILLIAMS PRESIDENT 5.00 X X 0 0 0 PETE THOMPSON VICE PRESIDENT 5.00 X X 0 0 0 DAN WHITE TREASURER 5.00 X X 0 0 0 KATHY CHANDLER-HENRY SECRETARY 5.00 X X 0 0 0 CHRIS ROWBERRY EXECUTIVE MEMBER 5.00 X X 0 0 0 NICK BRINKMAN DIRECTOR 2.00 X 0 0 0 DAVID HONEYFIELD DIRECTOR 2.00 X 0 0 0 JEN LAW DIRECTOR 2.00 X 0 0 0 MAGDALENA LOPEZ DIRECTOR 2.00 X 0 0 0 BOBBY MURPHY DIRECTOR 2.00 X 0 0 0 KEVIN O'DONNELL DIRECTOR 2.00 X 0 0 0 JERIS ROMEO DIRECTOR 2.00 X 0 0 0 MICHAEL ROUTH DIRECTOR 2.00 X 0 0 0 TOBY SEAY DIRECTOR 2.00 X 0 0 0 JOHN WELAJ EXEC DIRECTOR 32.00 X 143726 0 21487 143726 0 21487 1 0 1 0 0 168329 4015376 22903 4183705 SALES TO HOMEOWNERS 531390 4165000 4165000 MORTGAGE DISC AMOR 522292 74800 74800 OTHER PROGRAM REVENUE 900099 4055 4055 4243855 96457 96457 543553 123592 419961 419961 419961 114536 168329 114536 0 596621 0 596621 596621 9540599 5260437 0 96457 31500 31500 165212 101652 20499 43061 1178413 721560 146193 310660 76841 48803 9545 18493 186023 118147 23106 44770 101103 62111 12477 26515 50844 14952 35892 79512 60029 19483 36441 32169 1220 3052 121845 110903 7295 3647 91665 84281 4922 2462 9433 9346 87 22026 16795 3139 2092 95411 95411 87425 87425 105534 96354 9180 CONSTRUCTION COSTS 4835524 4835524 MORTGAGE DISCOUNT 2345129 2345129 DONOR RECOGNITION 56570 45338 2808 8424 BANK AND CREDIT CARD FE 20079 11307 2193 6579 2930 2930 9699460 8931666 278469 489325 4545375 842037 314410 214894 1047703 844672 1770 46509 1114335 2357633 8644317 11968077 29376 65597 3579973 326068 3327305 3253905 96424 60104 19121015 19653428 670406 328913 133750 114250 4674134 5602146 256074 357426 5734364 6402735 X 11413551 11652412 1973100 1598281 13386651 13250693 19121015 19653428 -158861 22903 0 X X 0 1 X 1 0 X 1752843 3185204 2719380 6877650 4183705 18718782 2047596 1947625 2327560 2827300 4663816 13813897 84369 711157 795526 3800439 5132829 5046940 9789319 9558678 33328205 122977 301200 105200 293500 46500 869377 353458 1211875 568842 4865380 2382543 9382098 476435 1513075 674042 5158880 2429043 10251475 23076730 169 70 734 76782 96457 174212 169 70 734 76782 96457 174212 3800608 5132899 5047674 9866101 9655135 33502417 0.68880 0.78170 0.00520 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179580 179580 3330872 260297 3070575 54238 50488 3750 15283 15283 0 3253905 ESCROW LIABILITIES 295359 LEASE LIABILITY 62067 357426 X 9563502 22903 22903 9540599 0 9540599 9699460 0 9699460 0 9699460 PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN 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 PENALTIES 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. CARPENTERS BALL 275826 173135 102691 8500 65754 14751 13686 MISC EVENTS 7039 -4806 11845 144 6057 494 5150 282865 168329 114536 8500 144 71811 15245 18836 114536 0 1 HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 31709 911914868 501(C)(3) 31500 0 TITHE PROGRAM 1 0 0 0 0 0 0 0 0 0 JOHN WELAJ EXEC DIRECTOR 139476 0 4250 0 0 0 0 0 21487 0 165213 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE PRIOR TO RECOMMENDATION TO THE EXECUTIVE COMMITTEE 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. SALARIES AND BENEFITS FOR OFFICERS, KEY EMPLOYEES AND ALL OTHER STAFF MEMBERS ARE THE SAME AS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. 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 HAVE BEEN NO CHANGES IN THE FINANCIAL STATEMENT OVERSIGHT PROCESS DURING THE YEAR. FORM 990 SUPPLEMENTAL INFO: HABITAT FOR HUMANITY VAIL VALLEY, INC. DBA HABITAT FOR HUMANITY VAIL VALLEY IS PHYSICALLY LOCATED AT: 455 NOTTINGHAM RANCH RD AVON, CO 81620 FORM 990 SUPPLEMENTAL INFO: HABITAT VAIL VALLEY IS COMMITTED TO EFFICIENCY AND TRANSPARENCY. WE COMMUNICATE WITH OUR SUPPORTERS, DONORS AND PROSPECTIVE DONORS BY EMAIL, POSTAL MAIL, PHONE AND OTHER MEANS, BOTH TO REQUEST CONTRIBUTIONS TO OUR CAUSE AND TO EDUCATE THE PUBLIC ABOUT HABITAT VAIL VALLEY'S YEAR-ROUND PROGRAMS, VOLUNTEER OPPORTUNITIES AND OTHER EVENTS IN LOCAL COMMUNITIES AND AROUND THE WORLD. THESE EFFORTS HELP ADVANCE OUR MISSION TO PUT GOD'S LOVE INTO ACTION BY BRINGING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. AS A RESULT, IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES AND INTERNAL REVENUE SERVICE GUIDANCE, HABITAT VAIL VALLEY ALLOCATES A PORTION OF OUR FUNDRAISING COSTS TO PROGRAM SERVICES. AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXATION, WE ENSURE OUR DONORS' MONEY IS SPENT AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE. ADDITIONALLY, WE HAVE CERTAIN EXPENSES THAT CANNOT BE BILLED SEPARATELY FOR EACH FUNCTIONAL AREA. RENT, UTILITIES, INFORMATION TECHNOLOGY AND OTHER COSTS ARE GROUPED TOGETHER. WE ALLOCATE THESE COSTS IN COMPLIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, OR GAAP, ACROSS THE PROGRAM (INCLUDING HABITAT RESTORES), MANAGEMENT AND GENERAL, AND FUNDRAISING CATEGORIES. FINALLY, SOME STAFF MEMBERS HAVE RESPONSIBILITIES THAT CROSS OVER FUNCTIONAL AREAS. TO CALCULATE THE TIME ALLOCATION, HABITAT VAIL VALLEY DIVIDES THE NUMBER OF HOURS SPENT ON A PROJECT OUTSIDE OF A STAFF MEMBER'S DESIGNATED EXPENSE CATEGORY BY THE TOTAL HOURS WORKED DURING THAT PERIOD AND ALLOCATES THAT PERCENTAGE OF COSTS TO THE APPROPRIATE EXPENSE CATEGORY. HFHELC STRATTON FLATS LLC 455 NOTTINGHAM RANCH ROAD AVON CO 81620 REAL ESTATE CO