2026-09-10T08:08:58-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2025-01-01 841278922 HABITAT FOR HUMANITY VAIL VALLEY INC HABI 9707486718 PO BOX 4149 AVON CO 81620 DAN WHITE TREASURER 9707486718 2026-09-09 1 CORY SALITRIK CPA P02282581 4067281800 2026-09-04 2025 DAN WHITE PO BOX 4149 AVON CO 81620 27681320 0 X HABITATVAILVALLEY.ORG X 1995 CO SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES. 13 13 31 703 0 0 4183705 7625652 4243855 10803208 516418 3431724 596621 622845 9540599 22483429 31500 112500 0 0 1707592 2057689 0 0 594089 7960368 17630026 9699460 19800215 -158861 2683214 19653428 20775132 6402735 4841225 13250693 15933907 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. CONTINUED ON SCHEDULE O...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 18746500 112500 14153500 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. CONTINUED ON SCHEDULE O...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. 18746500 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 22 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 ALEXIA JURSCHACK DIRECTOR 2.00 X 0 0 0 JILL KLOSTERMAN DIRECTOR 2.00 X 0 0 0 JENNIFER LAW 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 TOBY SEAY DIRECTOR 2.00 X 0 0 0 JOHN WELAJ PRESIDENT & CEO 32.00 X 167370 0 44914 EMILY PEYTON VICE PRESIDENT OF OPERATIONS 40.00 X 143193 0 24343 ELYSE HOWARD VICE PRESIDENT OF PHILANTHROPY 40.00 X 130612 0 47794 DOUG AMBERG DIRECTOR OF CONSTRUCTION 40.00 X 125961 0 22567 567136 0 139618 4 0 1 0 PEAK PLUMBING AND HEATING LLC 147 AIRPARK UNIT 2D GYPSUM CO 81637 PLUMBING LABOR 503054 PJ AVILES CONSTRUCTION PO BOX 3501 EAGLE CO 81631 FRAMING LABOR 135900 ESMERALDA DRYWALL LLC PO BOX 353 GLENWOOD SPRINGS CO 81602 DRYWALL LABOR 102500 3 177494 1614000 5834158 925000 7625652 SALES TO HOMEOWNERS 531390 10675000 10675000 MORTGAGE DISC AMOR 522292 99159 99159 29049 29049 10803208 81432 81432 8427584 5077292 3350292 3350292 3350292 120599 177494 120599 0 622845 0 622845 622845 22483429 14153500 0 704277 112500 112500 212284 122505 33248 56531 1421719 804150 233045 384524 62805 38926 8129 15750 229360 142155 29687 57518 131521 74191 21634 35696 59847 5411 54436 113856 55779 41996 16081 31735 23899 2239 5597 223006 203223 13188 6595 95615 87754 5241 2620 16568 12846 2233 1489 82049 82049 89216 89216 116037 105339 10698 CONSTRUCTION COSTS 11389331 11389331 MORTGAGE DISCOUNT 5309376 5309376 MORTGAGE FEES 43072 43072 DONOR RECOGNITION 24169 19414 1189 3566 36149 25364 2663 8122 19800215 18746500 459626 594089 842037 429753 214894 9708681 844672 552000 46509 70151 2357633 1512349 11968077 4172122 65597 57283 3605940 415284 3253905 3190656 60104 1082137 19653428 20775132 328913 351394 114250 135412 5602146 4028447 357426 325972 6402735 4841225 X 11652412 14354895 1598281 1579012 13250693 15933907 19653428 20775132 2683214 0 X X 0 1 X 1 1 1 X 3185204 2719380 6877650 4183705 7625652 24591591 1947625 2327560 2827300 4663816 10803208 22569509 84369 711157 743444 1538970 5132829 5046940 9789319 9558678 19172304 48700070 1456549 105200 293500 96500 328100 2279849 1211875 568842 4865380 2382543 5861575 14890215 2668424 674042 5158880 2479043 6189675 17170064 31530006 70 734 76782 96457 81432 255475 70 734 76782 96457 81432 255475 5132899 5047674 9866101 9655135 19253736 48955545 0.64410 0.68880 0.00520 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179580 179580 3330872 346282 2984590 80205 53719 26486 15283 15283 0 3190656 TRIUMPH TIMBER DEPOSIT 924000 RIGHT OF USE ASSET 146037 DEPOSITS 12100 1082137 ESCROW LIABILITIES 179935 LEASE LIABILITY 146037 325972 X 22563566 80137 80137 22483429 0 22483429 19880353 80137 1 80138 19800215 0 19800215 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. CARPENTERS BALL 289093 177494 111599 -5000 69490 16150 26775 MISC EVENTS 9000 9000 1006 2953 700 8525 298093 177494 120599 -5000 1006 72443 16850 35300 120599 0 SCHEDULE G, PART II, LINE 5(A): THE NEGATIVE $5,000 NONCASH PRIZE WAS A REFUND INCURRED IN 2025 DUE TO A NONCASH PRIZE THAT WAS NOT ABLE TO BE FULFILLED IN 2024. 1 HABITAT FOR HUMANITY INTERNATIONAL 322 W LAMAR STREET M GA 31709 911914868 501(C)(3) 112500 0 TITHE PROGRAM CONTRIBUTION 1 0 0 0 0 0 0 0 0 0 JOHN WELAJ PRESIDENT & CEO 157470 0 9900 0 0 0 10971 0 33943 0 212284 0 0 0 ELYSE HOWARD VICE PRESIDENT OF PHILANTHROPY 122723 0 7889 0 0 0 8790 0 39004 0 178406 0 0 0 EMILY PEYTON VICE PRESIDENT OF OPERATIONS 135304 0 7889 0 0 0 8790 0 15553 0 167536 0 0 0 X LAND 1 925000 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS ARE REPORTED IN PART I. 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 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 RESTORE), 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 0 2140447 HABITAT FOR HUMANITY VAIL VALLEY INC