2026-01-08T08:07:47-08:00 2025-06-30 260701023 Olson Reyes & Sauerwein LLC 5161 E Arapahoe Road Suite 100 Centennial CO 80122 990 2024-07-01 841445016 BERTHOUD HABITAT FOR HUMANITY INC BERT 9705322870 PO BOX 1227 BERTHOUD CO 80513 TIFFANY BRODIE Executive Director 2026-01-08 true true DEREK WATADA P01751412 3038895981 2024 2025-03-06 01:10:19Z TIFFANY BRODIE PO BOX 1227 BERTHOUD CO 80513 2812248 false X BERTHOUDHABITAT.ORG X 1999 CO THE MISSION OF BERTHOUD HABITAT FOR HUMANITY IS TO HELP LOW-INCOME PERSONS WHO HAVE INADEQUATE HOUSING BY MAKING LOW-COST HOUSING AVAILABLE TO SUCH PERSONS. WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER. 9 9 17 65 0 269155 859543 802449 743736 227494 550175 605699 525349 1904797 2678803 15608 7622 0 448500 544512 0 72166 1081555 1251261 1545663 1803395 359134 875408 3247505 4228817 39912 145816 3207593 4083001 THE MISSION OF BERTHOUD HABITAT FOR HUMANITY IS TO HELP LOW-INCOME PERSONS WHO HAVE INADEQUATE HOUSING BY MAKING LOW-COST HOUSING AVAILABLE TO SUCH PERSONS. WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER. false false 1568066 7622 743736 In an effort to build capacity to further our impact in alignment with our mission, it was clear that we needed to increase our staff to do so. Accordingly, the beginning of the fiscal year began with kicking off a recruitment process to hire a part-time Administrative Assistant and full-time Construction Director. Both employees commenced their employment in August. We also completed and sold 1764 N 4th St to a homeowner!September proved to be a fruitful month as follows:The Board of Directors approved the formation of a partnership with the Cherry Creek Innovation Campus in which the students in the program built a modular home which will be set on a foundation come winter 2025 closing out the 4th Street Subdivision.The Berthoud Housing Steering Committee commenced as a result of the DOLA grant the Town of Berthoud was awarded earlier in February, which consisted of the Planning Commission, two members of the Board of Trustees, the Executive Director for the Loveland Housing Authority, and the Executive Director of Berthoud Habitat for Humanity. In conjunction, the Town hired Ayres Associates, a consulting firm to conduct a comprehensive housing diversity study resulting in significant data produced clearly stating the affordable housing crisis in the community. Berthoud Habitat for Humanity received nine donated lots within the Harvest 47 subdivision!Upon sharing her overall vision with the Board of Directors, in completing due diligence in regard to potential solutions that would yield increased revenue and community awareness and engagement while centralizing operations, the Executive Director initially inquired with the Town of Berthoud Planning Department about the possibility of pursing an opportunity to relocate and increase retail floor square footage ReStore and build out of permanent administrative office space also in September. In November, we completed and sold 1766 N 4th St to a homeowner!As a result of partnership development efforts, the Executive Director received an estimate from Asher Architects + Engineers to create a concept plan to redevelop the Old Town Hall site inclusive of space for the administrative office and ReStore as well as community amenities in direct alignment with needs and desires expressed by the Town Board of Trustees as well as community members and the Towns recent brand assessment results.In May, the Town Administrator and Community Development Director expressed interest in scheduled a time for the Executive Director to present the concept to the Board of Trustees in an effort to gauge overall interest and desire to complete due diligence to determine project viability. 1568066 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 22 0 true 17 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false true false X THE ORGANIZATION 9705322870 PO BOX 1227 BERTHOUD CO 80513 TIFFANY BRODIE Executive Dir. 40.00 0.00 X 120047 0 0 AUTUMN MESTAS President 3.00 0.00 X X 0 0 0 KAREN ANDERSON Vice President 4.00 0.00 X X 0 0 0 DEBRA DODD Director 2.00 0.00 X 0 0 0 SCOTT FARDULIS Director 2.00 0.00 X 0 0 0 JILL FRALEY Treasurer 3.00 0.00 X X 0 0 0 CODY STEUBEN Director 2.00 0.00 X 0 0 0 MANNY TRUJILLO Director 2.00 0.00 X 0 0 0 DAREN LUBIANI Director 2.00 0.00 X 0 0 0 TERRY GEORGIA Secretary 3.00 0.00 X X 0 0 0 120047 1 false false false 0 63051 796492 726532 859543 HOME SALES 525990 699832 699832 MORTGAGE DISCOUNT 525990 43904 43904 743736 10640 10640 0 0 0 642937 103402 539535 539535 539535 63051 24054 -24054 -24054 0 555392 5989 549403 549403 0 2678803 1293139 526121 7622 7622 0 0 0 100000 50000 25000 25000 0 393026 362853 58 30115 0 7102 5947 361 794 44384 37166 2256 4962 0 2276 2276 45854 45854 0 0 0 33715 7180 26535 4313 4313 35956 16369 18400 1187 22256 8303 13953 0 12960 2462 9720 778 4861 3711 1150 0 0 0 0 18214 17337 463 414 22128 18529 1125 2474 CONSTRUCTION COSTS 532786 532786 MORTGAGE DISCOUNT 438397 438397 REPAIRS & MAINTENANCE 19530 16190 3340 ADMINISTRATIVE EXPENSES 16312 1750 11502 3060 41703 37151 1170 3382 1803395 1568066 163163 72166 248701 741449 593424 592028 0 286 0 0 0 921841 757048 0 0 935518 233764 719968 701754 0 0 0 0 763285 1436538 3247505 4228817 39912 45346 100470 39912 145816 X 2957593 3833001 250000 250000 3207593 4083001 3247505 4228817 875408 X false true X true false X 234413 227923 101428 269155 859543 1692462 0 0 0 0 234413 227923 101428 269155 859543 1692462 0 0 1692462 1302 1342 12501 14129 10640 39914 0 1302 1342 12501 14129 10640 39914 0 6712 7294 108 550 14664 242427 236559 114037 283834 870183 1747040 0.96880 0.95280 0.02280 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149684 149684 716557 169601 546956 69277 64163 5114 701754 CONSTRUCTION IN PROGRESS 1336068 right of use asset 100470 1436538 operating lease liability 100470 100470 X 2684792 5989 5989 2678803 2678803 1809384 5989 5989 1803395 1803395 Part X : FIN48 Footnote 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 YEAR END. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF PURCHASED GOODS $5989 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF PURCHASED GOODS $5989 false HABITAT HOEDOWN 63051 63051 24054 63051 63051 24054 24054 -24054 false HABITAT FOR HUMANITY INTERNAT 121 HABITAT STREET AMERICUS GA 31709 911914868 7622 0 GENERAL OPERATING 1 0 X 9 716000 APPRAISAL X BLDG MATERIALS 17 10532 COMP SALES false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS MUST ANNUALLY DISCLOSE IF THEY HAVE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.