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Nonprofiteer
← HABITAT FOR HUMANITY OF METRO DENVER INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF METRO DENVER INC.

Totals

Total revenue
$29,673,687
Total expenses
$28,674,868
Contributions and grants received
$11,038,792
Grants paid
$374,383
Program service revenue
$12,301,846
Investment income
$581,080
Other revenue
$5,751,969
Total assets, end of year
$75,848,992
Total liabilities, end of year
$19,840,235
Net assets or fund balances, end of year
$56,008,757
Program services expenses (Part IX)
$24,271,064
Management and general expenses
$2,676,966
Fundraising expenses
$1,726,838
Program service expenses (Part III)
$24,271,064

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SARAH AUCHTERLONIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • AMY CARA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANET COLLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IVETTE DOMINGUEZ DRAWE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV DR EUGENE DOWNING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN E FREYER JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAIL FRITZINGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HANSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY HELD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KANOUFF

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY MCKAE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA MILLAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NAIELY MIRANDA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FARHANA MORALES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER PENDERGAST

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF POPIEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIJN SMIT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARLEEN TANIWAKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HERBERT VOGEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRIS WHITE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER LAFFERTY

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $234,910
    From this org
    $217,911
    From related orgs
    $0
    Other
    $16,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,611
    Bonus
    $19,300
    Other
    $0
    Deferred
    $9,317
    Nontaxable benefits
    $7,682
    Filer's total
    $234,910

  • MIKE CRINER

    CHIEF OPERATING OFFICER

    Total calculated
    $175,077
    From this org
    $162,025
    From related orgs
    $0
    Other
    $13,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,025
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,903
    Nontaxable benefits
    $6,149
    Filer's total
    $175,077

  • LORI PIDICK

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $167,281
    From this org
    $153,814
    From related orgs
    $0
    Other
    $13,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,814
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,406
    Nontaxable benefits
    $7,061
    Filer's total
    $167,281

  • MARIA SEPULVEDA

    VP OF COMMUNITY & GOV PART

    Total calculated
    $130,524
    From this org
    $121,280
    From related orgs
    $0
    Other
    $9,244
    Hours/week
    40

  • CHIYOKA YAKOTA

    CFO

    Total calculated
    $88,754
    From this org
    $81,503
    From related orgs
    $0
    Other
    $7,251
    Hours/week
    40

  • JON MIDDLETON

    VP - RESTORE OPERATIONS

    Total calculated
    $98,611
    From this org
    $87,629
    From related orgs
    $0
    Other
    $10,982
    Hours/week
    40

  • DANA GRIFFIN

    SVP PEOPLE AND CULTURE

    Total calculated
    $140,120
    From this org
    $133,420
    From related orgs
    $0
    Other
    $6,700
    Hours/week
    40

  • JOHN HALL

    CHIEF OPERATING OFFICER

    Total calculated
    $28,164
    From this org
    $28,029
    From related orgs
    $0
    Other
    $135
    Hours/week
    40

  • ANGELA CASIAS

    VP COMMUNITY & GOV'T PARTNERSHIPS

    Total calculated
    $11,062
    From this org
    $11,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRETT SHAFER

    VP - HOMEBUYER & LENDING PROGRAMS

    Total calculated
    $82,720
    From this org
    $81,533
    From related orgs
    $0
    Other
    $1,187
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AFFORDABLE MORTGAGE SOLUTIONS

    MORTGAGE ORIGINATION & SERVICING · CO · income $749,580 · assets $15,296,672

    Directly controlled by HFHMD

  • HFHMD FUNDING COMPANY I LLC

    SECURING LOANS · CO

    Directly controlled by HFHMD

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202323569349301402

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