Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.
Totals
- Total revenue
- $2,678,803
- Total expenses
- $1,803,395
- Contributions and grants received
- $859,543
- Grants paid
- $7,622
- Program service revenue
- $743,736
- Investment income
- $550,175
- Other revenue
- $525,349
- Total assets, end of year
- $4,228,817
- Total liabilities, end of year
- $145,816
- Net assets or fund balances, end of year
- $4,083,001
- Program services expenses (Part IX)
- $1,568,066
- Management and general expenses
- $163,163
- Fundraising expenses
- $72,166
- Program service expenses (Part III)
- $1,568,066
Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$63,051
-
1f · All other contributions, gifts and grants
$796,492
-
1g · Noncash contributions included above
$726,532
-
2a · Program service revenue: HOME SALES
total $699,832 · related or exempt $699,832
-
2b · Program service revenue: MORTGAGE DISCOUNT
total $43,904 · related or exempt $43,904
-
3 · Investment income
total $10,640 · excluded $10,640
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $642,937
-
7b · Less cost or other basis and sales expenses
other assets $103,402
-
7c · Gain or loss
other assets $539,535
-
7d · Net gain or loss
total $539,535 · excluded $539,535
-
8a · Fundraising events: contributions included on line 1c
$63,051
-
8b · Fundraising events: direct expenses
$24,054
-
8c · Net income from fundraising events
total -$24,054 · excluded -$24,054
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$555,392
-
10b · Cost of goods sold
$5,989
-
10c · Net income from sales of inventory
total $549,403 · related or exempt $549,403
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,622 · program services $7,622
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $50,000 · management and general $25,000 · fundraising $25,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $393,026 · program services $362,853 · management and general $58 · fundraising $30,115
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,102 · program services $5,947 · management and general $361 · fundraising $794
-
10 · Payroll taxes
total $44,384 · program services $37,166 · management and general $2,256 · fundraising $4,962
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,276 · management and general $2,276
-
11c · Fees: accounting
total $45,854 · management and general $45,854
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,715 · program services $7,180 · management and general $26,535
-
12 · Advertising and promotion
total $4,313 · program services $4,313
-
13 · Office expenses
total $35,956 · program services $16,369 · management and general $18,400 · fundraising $1,187
-
14 · Information technology
total $22,256 · program services $8,303 · management and general $13,953
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,960 · program services $2,462 · management and general $9,720 · fundraising $778
-
17 · Travel
total $4,861 · program services $3,711 · management and general $1,150
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,214 · program services $17,337 · management and general $463 · fundraising $414
-
23 · Insurance
total $22,128 · program services $18,529 · management and general $1,125 · fundraising $2,474
-
24a · Other expenses: CONSTRUCTION COSTS
total $532,786 · program services $532,786
-
24b · Other expenses: MORTGAGE DISCOUNT
total $438,397 · program services $438,397
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $19,530 · program services $16,190 · management and general $3,340
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $16,312 · program services $1,750 · management and general $11,502 · fundraising $3,060
-
24e · All other expenses
total $41,703 · program services $37,151 · management and general $1,170 · fundraising $3,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,701 · end of year $741,449
-
2 · Savings and temporary cash investments
beginning of year $593,424 · end of year $592,028
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $286 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $921,841 · end of year $757,048
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$935,518
-
10b · Land, buildings and equipment: accumulated depreciation
$233,764
-
10c · Land, buildings and equipment, net
beginning of year $719,968 · end of year $701,754
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $763,285 · end of year $1,436,538
-
17 · Accounts payable and accrued expenses
beginning of year $39,912 · end of year $45,346
-
25 · Other liabilities
end of year $100,470
-
27 · Net assets without donor restrictions
beginning of year $2,957,593 · end of year $3,833,001
-
28 · Net assets with donor restrictions
beginning of year $250,000 · end of year $250,000
Mission and programs · 2024
Mission
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.
-
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.
Expenses $1,568,066 · Grants $7,622 · Revenue $743,736
As filed on the 2024 return.
Listed in Part VII
-
Tiffany BrodieTIFFANY BRODIE
Executive Dir.
- Total calculated
- $120,047
- From this org
- $120,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Autumn MestasAUTUMN MESTAS
President
- Total calculated
- $0
- Hours/week
- 3
-
Karen AndersonKAREN ANDERSON
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Debra DoddDEBRA DODD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott FardulisSCOTT FARDULIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill FraleyJILL FRALEY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Cody SteubenCODY STEUBEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Manny TrujilloMANNY TRUJILLO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daren LubianiDAREN LUBIANI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry GeorgiaTERRY GEORGIA
Secretary
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
GENERAL OPERATING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620139349300847
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