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HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 84-1214920)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-23
IRS object ID
202620549349301652
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-23T16:03:15-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840524006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE ADAMS GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16000 GREENWOOD PLAZA BLVD STE 115AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841214920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY OFBusinessNameLine1Txt
Business Name Line2COLORADO INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone3034548965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12750 SOUTH WADSWORTH BLVD D200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEUGENE WILKERSONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone3034548965PhoneNum
Signature2026-01-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON D ADAMS CPAPreparerPersonNm
PTINP00280895PTIN
Phone3037333796PhoneNum
Preparation2026-02-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN KALLENBERGPrincipalOfficerNm
Gross Receipts$20,966,679GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATCOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HFHC BUILDS THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES IN COLORADO BY INCREASING ACCESS TO RESOURCES, FACILITATING COMMUNICATION BETWEEN AFFILIATES AND THE COMMUNITY, AND PROVIDING STATEWIDE LEADERSHIP TOWARD THE CREATION OF THRIVING COMMUNITIES THAT SUPPORT HEALTHY FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,549,126PYContributionsGrantsAmt
CY Contributions Grants$13,141,507CYContributionsGrantsAmt
PY Program Service Revenue$391,140PYProgramServiceRevenueAmt
CY Program Service Revenue$655,085CYProgramServiceRevenueAmt
PY Investment Income$157,430PYInvestmentIncomeAmt
CY Investment Income$157,442CYInvestmentIncomeAmt
PY Other Revenue$25,452PYOtherRevenueAmt
CY Other Revenue$707CYOtherRevenueAmt
PY Total Revenue$7,123,148PYTotalRevenueAmt
CY Total Revenue$13,954,741CYTotalRevenueAmt
PY Grants And Similar Paid$5,833,507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,436,818CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$656,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$802,631CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,638CYTotalFundraisingExpenseAmt
PY Other Expenses$360,268PYOtherExpensesAmt
CY Other Expenses$551,830CYOtherExpensesAmt
PY Total Expenses$6,849,963PYTotalExpensesAmt
CY Total Expenses$8,791,279CYTotalExpensesAmt
PY Revenues Less Expenses$273,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,163,462CYRevenuesLessExpensesAmt
Total Assets BOY$4,489,228TotalAssetsBOYAmt
Total Assets EOY$9,617,548TotalAssetsEOYAmt
Total Liabilities BOY$3,264,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,229,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,224,876NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,388,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HFHC BUILDS THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES IN COLORADO BY INCREASING ACCESS TO RESOURCES, FACILITATING COMMUNICATION BETWEEN AFFILIATES AND THE COMMUNITY, AND PROVIDING STATEWIDE LEADERSHIP TOWARD THE CREATION OF THRIVING COMMUNITIES THAT SUPPORT HEALTHY FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,530,777ExpenseAmt
Grant$7,436,818GrantAmt
Revenue$13,820,826RevenueAmt
DescTHE ORGANIZATION HELPS SUPPORT THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES ACROSS COLORADO BY SEEKING AND RECEIVING GRANT FUNDING AND ACCESSING FINANCING OPTIONS, THESE FUNDS ARE DISTRIBUTED TO HABITAT FOR HUMANITY OF COLORADO AND THEN DISBURSED TO AFFILIATES TO ASSIST THEM IN THE FURTHERANCE OF THEIR MISSION TO BUILD SIMPLE, DECENT AFFORDABLE HOUSING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION HOSTED ITS REGIONAL CONFERENCE: CAMP COLORADO, BRINGING TOGETHER 38 AFFILIATES FROM 7 SURROUNDING STATES FOR A THREE-DAY EDUCATIONAL PROGRAM FOCUSED ON HOUSING INNOVATION, NETWORKING OPPORTUNITIES, AND PROFESSIONAL DEVELOPMENT. THE CONFERENCE PROVIDED COMPREHENSIVE LEADERSHIP TRAININGS TO 260 ATTENDEES, EQUIPPING THEM WITH CURRENT KNOWLEDGE AND BEST PRACTICES IN AFFORDABLE HOUSING DEVELOPMENT AND MANAGEMENT. AS PART OF THE CONFERENCE PROGRAMMING, THE ORGANIZATION CONDUCTED A TWO-DAY PRE-CONFERENCE EXECUTIVE DIRECTOR RETREAT SPECIFICALLY DESIGNED FOR 31 HABITAT LEADERS, OFFERING INTENSIVE STRATEGIC GUIDANCE AND LEADERSHIP DEVELOPMENT. THE EVENT SUCCESSFULLY ENGAGED 28 SPONSORS AND EXHIBITORS AS PARTNERS, FOSTERING COLLABORATION AND RESOURCE SHARING WITHIN THE AFFORDABLE HOUSING COMMUNITY WHILE CELEBRATING ACHIEVEMENTS IN HOUSING INNOVATION ACROSS THE REGION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,530,777TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034548965PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12750 SOUTH WADSWORTH BLVDAddressLine1Txt
Address Line2SUITE D200AddressLine2Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN KALLENBERG
EXECUTIVE DI40.00Yes (X)$144,669$0$4,052
DAVID WARNER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
EUGENE WILKERSON
VICE PRESIDE0.50Yes (X)$0$0$0Yes (X)
MARIE PETERS
SECRETARY0.50Yes (X)$0$0$0Yes (X)
TIM KELLY
TREASURER0.50Yes (X)$0$0$0Yes (X)
LAUREL COLE
TRUSTEE0.50$0$0$0Yes (X)
ELYSE HOWARD
TRUSTEE1.00$0$0$0Yes (X)
DENVER MAW
TRUSTEE0.50$0$0$0Yes (X)
KIMBERLY TRAUNER
TRUSTEE0.50$0$0$0Yes (X)
DALE SHOEMAKER
TRUSTEE0.50$0$0$0Yes (X)
DAVID EMERSON
TRUSTEE0.50$0$0$0Yes (X)
CAMERON HOLLINGSHEAD
TRUSTEE1.00$0$0$0Yes (X)
CINDI HAMMOND
DIRECTOR OF$109,554$0$3,150Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,223TotalReportableCompFromOrgAmt
Total Other Compensation$7,202TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$12,329,500GovernmentGrantsAmt
All Other Contributions$812,007AllOtherContributionsAmt
Total Contributions$13,141,507TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROCESSING INCOME$528,453$528,453
CAMP COLORADO (NET OF EXP)$126,632$126,632
FieldValueIRS element (for citing)
Total Program Service Revenue$655,085TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,622TotalRevenueColumnAmt
Exclusion$22,622ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$7,146,758OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$7,011,938OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$134,820OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,820TotalRevenueColumnAmt
Related Or Exempt Func Income$134,820RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$707TotalRevenueColumnAmt
Exclusion$707ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$707OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,954,741TotalRevenueColumnAmt
Related Or Exempt Func Income$789,905RelatedOrExemptFuncIncomeAmt
Exclusion$23,329ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,436,818TotalAmt
Program Services$7,436,818ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$664,416TotalAmt
Program Services$511,600ProgramServicesAmt
Management And General$59,798ManagementAndGeneralAmt
Fundraising$93,018FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,826TotalAmt
Program Services$64,546ProgramServicesAmt
Management And General$7,544ManagementAndGeneralAmt
Fundraising$11,736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,389TotalAmt
Program Services$41,880ProgramServicesAmt
Management And General$4,895ManagementAndGeneralAmt
Fundraising$7,614FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$98,552TotalAmt
Program Services$83,096ProgramServicesAmt
Management And General$6,048ManagementAndGeneralAmt
Fundraising$9,408FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,062TotalAmt
Program Services$53,462ProgramServicesAmt
Management And General$7,880ManagementAndGeneralAmt
Fundraising$9,720FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,425TotalAmt
Program Services$33,438ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt
Fundraising$6,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,919TotalAmt
Program Services$15,231ProgramServicesAmt
Management And General$2,688ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,546TotalAmt
Program Services$44,169ProgramServicesAmt
Management And General$539ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,404TotalAmt
Program Services$1,081ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,701TotalAmt
Program Services$4,390ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt
Fundraising$798FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT AFFILIATE$264,660$238,395$35$26,230
DUES AND SUBSCRIPTIONS$3,561$2,671$890

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,791,279TotalAmt
Program Services$8,530,777ProgramServicesAmt
Management And General$94,864ManagementAndGeneralAmt
Fundraising$165,638FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$565,660BOYAmt
EOY$540,067EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,674BOYAmt
EOY$461,357EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,925BOYAmt
EOY$1,359,770EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,300,000BOYAmt
EOY$6,595,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$14,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,326LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,929BOYAmt
EOY$14,494EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$309,079BOYAmt
EOY$323,937EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,961BOYAmt
EOY$308,068EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,489,228BOYAmt
EOY$9,617,548EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,016BOYAmt
EOY$1,308,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,975,000BOYAmt
EOY$1,512,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,336BOYAmt
EOY$308,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,264,352BOYAmt
EOY$3,229,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,224,876BOYAmt
EOY$6,388,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,224,876BOYAmt
EOY$6,388,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,489,228BOYAmt
EOY$9,617,548EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,163,462ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,796,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,001,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,295,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,549,126CurrentTaxYearMinus1YearAmt
Current Tax Year$13,141,507CurrentTaxYearAmt
Total$26,784,346TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,796,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,001,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,295,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,549,126CurrentTaxYearMinus1YearAmt
Current Tax Year$13,141,507CurrentTaxYearAmt
Total$26,784,346TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,037,790SubstantialContributorsTotAmt
Public Support Total170$24,746,556PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,972CurrentTaxYearMinus1YearAmt
Current Tax Year$22,622CurrentTaxYearAmt
Total$43,233TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,452CurrentTaxYearMinus1YearAmt
Current Tax Year$707CurrentTaxYearAmt
Total$37,606TotalAmt
FieldValueIRS element (for citing)
Total Support$26,865,185TotalSupportAmt
Gross Receipts Rltd Activities$1,462,276GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92110PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 36,899ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$44,000OtherActivitiesAmt
Total Lobbying Expenditures$44,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE LOBBYIST IN COLORADO.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,638OtherCostOrOtherBasisAmt
Depreciation$10,481DepreciationAmt
Book Value$10,157BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,688OtherCostOrOtherBasisAmt
Depreciation$22,351DepreciationAmt
Book Value$4,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,494TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$308,701Amt
FieldValueIRS element (for citing)
Total Liability$308,701TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,954,741TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$13,954,741RevenueSubtotalAmt
Total Revenue Per Form990$13,954,741TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,791,279TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,791,279ExpensesSubtotalAmt
Total Expenses Per Form990$8,791,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationGAAP REQUIRES AN ORGANIZATION 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
METRO DENVER HFH OF CO
7535 E HAMPDEN AVESUITE 600DENVERCO80231742050021$1,284,827
GREELEY-WELD HFH OF CO
104 N 16TH AVEGREELEYCO80631841091487$1,436,000
LOVELAND HFH OF CO
108 WEST 29TH AVEUNIT DLOVELANDCO80538841066816$210,000
ST VRAIN VALLEY HFH OF CO
303 ATWOOD STLONGMONTCO80501841092616$611,070
FLATIRONS HFH OF CO
1397 COTTONWOOD STBROOMFIELDCO80020841229714$210,000
PIKES PEAK HFH OF CO
2802 N PROSPECTCOLORADO SPRINGSCO80907351640064$430,000
FORT COLLINS HFH OF CO
1600 PALM DRFORT COLLINSCO80526841217901$269,000
MESA COUNTY HFH OF CO
2936 N AVENUECONDO CGRAND JUNCTIONCO81504841136660$212,852
ARCHULETA COUNTY HFH OF CO
703 SAN JUAN STSUITE 201PAGOSA SPRINGSCO81147841259138$150,000
VAIL VALLEY HFH OF CO
455 NOTTINGHAM RANCH RDAVONCO81620841278922$1,057,000
GRAND COUNTY HFH OF CO
51 E AGATE AVEGRANBYCO80446841511043$122,069
GUNNISON VALLEY HFH OF CO
307 N MAIN STSUITE 2EGUNNISONCO80446841342438$120,000
ROARING FORK VALLEY
53 CALAWAY CTGLENWOOD SPRINGSCO81601841499538$1,142,000
SAN JUANS HFH
1601 N TOWNSEND AVENUEMONTROSECO81401841140499$144,000
HFH OF LARAMIE COUNTY INC
PO BOX 2809CHEYENNEWY82003830296406$30,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HFHC BUILDS THE CAPACITY OF HABITAT FOR HUMANITY AFFILIATES IN COLORADO BY INCREASING ACCESS TO RESOURCES, FACILITATING COMMUNICATION BETWEEN AFFILIATES AND THE COMMUNITY, AND PROVIDING STATEWIDE LEADERSHIP TOWARD THE CREATION OF THRIVING COMMUNITIES THAT SUPPORT HEALTHY FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION HOSTED ITS REGIONAL CONFERENCE: CAMP COLORADO, BRINGING TOGETHER 38 AFFILIATES FROM 7 SURROUNDING STATES FOR A THREE-DAY EDUCATIONAL PROGRAM FOCUSED ON HOUSING INNOVATION, NETWORKING OPPORTUNITIES, AND PROFESSIONAL DEVELOPMENT. THE CONFERENCE PROVIDED COMPREHENSIVE LEADERSHIP TRAININGS TO 260 ATTENDEES, EQUIPPING THEM WITH CURRENT KNOWLEDGE AND BEST PRACTICES IN AFFORDABLE HOUSING DEVELOPMENT AND MANAGEMENT. AS PART OF THE CONFERENCE PROGRAMMING, THE ORGANIZATION CONDUCTED A TWO-DAY PRE-CONFERENCE EXECUTIVE DIRECTOR RETREAT SPECIFICALLY DESIGNED FOR 31 HABITAT LEADERS, OFFERING INTENSIVE STRATEGIC GUIDANCE AND LEADERSHIP DEVELOPMENT. THE EVENT SUCCESSFULLY ENGAGED 28 SPONSORS AND EXHIBITORS AS PARTNERS, FOSTERING COLLABORATION AND RESOURCE SHARING WITHIN THE AFFORDABLE HOUSING COMMUNITY WHILE CELEBRATING ACHIEVEMENTS IN HOUSING INNOVATION ACROSS THE REGION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS ANNUALLY SIGN AN ACKNOWLEDGEMENT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH IS INCORPORATED IN THE BYLAWS. IT IS INCUMBANT UPON DIRECTORS TO SELF-IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST ON A GIVEN ISSUE, AND TO RECUSE THEMSELVES FROM ANY VOTING OR DECISION MAKING PROCESS RELATED TO THAT ISSUE. IF AT ANY POINT THERE IS A DEBATE ABOUT A CONFLICT OR POTENTIAL CONFLICT, THE BOARD OF DIRECTORS VOTES WITHOUT PARTICIPATION FROM THE DIRECTOR IN QUESTION.
FORM 990, PAGE 6, PART VI, LINE 15AREVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BREVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.