2026-02-12T13:44:16-06:00 2025-06-30 460773235 GILMAN & CO CPAS PC 7445 E PEAKVIEW CENTENNIAL CO 80111 990 2024-07-01 841150042 BLUE SPRUCE HABITAT FOR HUMANITY BLUE 3036471127 PO BOX 2366 EVERGREEN CO 804372366 KATHLEEN O'LEARY EXECUTIVE DIRECTOR 3036741127 2026-02-11 1 1 CHAD K GILMAN P00851121 3039350900 2024 2025-03-06 01:10:19Z KATHLEEN O'LEARY PO BOX 2366 EVERGREEN CO 804372366 2605302 0 8545 X HTTPS://BLUESPRUCEHABITAT.ORG/ X 1990 CO SEEKING TO PUT GOD'S LOVE INTO ACTION, BLUE SPRUCE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 10 10 12 409 0 0 790015 655822 471210 1663998 2541 2742 241200 256858 1504966 2579420 2200 0 0 0 620621 479192 0 0 26090 941202 1936124 1564023 2415316 -59057 164104 3415322 2852431 2146273 1393396 1269049 1459035 SEEKING TO PUT GOD'S LOVE INTO ACTION, BLUE SPRUCE HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 1889157 1858646 TO BUILD GOOD QUALITY HOMES FOR LOW-INCOME FAMILIES AND TO FACILITATE PURCHASE OF SAME. 1889157 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X SCRIPPS TAYLOR & ASSOCIATES PC 3036708930 1202 BERGEN PKWY STE 208 EVERGREEN CO 80439 X JANET HECK-DOYLE PRESIDENT 0.00 X X 0 0 0 JEFF DETLEFS VICE PRESIDENT 0.00 X X 0 0 0 JON JOHNSON TREASURER 0.00 X X 0 0 0 BRUCE MARSHALL SECRETARY 0.00 X X 0 0 0 TONY LUMPKIN BOARD MEMBER 0.00 X 0 0 0 MARK HALL BOARD MEMBER 0.00 X 0 0 0 SALLY RUSH BOARD MEMBER 0.00 X 0 0 0 JOSH RUSSELL BOARD MEMBER 0.00 X 0 0 0 KATHLEEN O'LEARY EXECUTIVE DIRECTOR 32.00 X 141623 0 27262 141623 0 27262 1 0 0 0 0 171569 484253 102080 655822 HOME AND LAND SALES 531390 1660000 1660000 MORTGAGE LOAN INCOME 531390 3998 3998 1663998 2742 2742 88094 25882 62212 62212 192356 0 192356 192356 MISC. REVENUE-RELATED- 531390 2290 2290 2290 2579420 1858644 0 64954 141623 70811 70812 248237 124119 124118 3959 3959 50856 50856 34517 34517 54523 54523 3666 477 2981 208 127974 27974 100000 128200 97200 31000 1325 1325 160253 80126 80127 13406 13406 42028 37628 4400 COST OF HOME SALES 1319523 1319523 FORGIVENESS OF DEBT 32108 32108 FUNDRAISING 25882 25882 NATIONAL COMMUNITY SERV 22236 22236 5000 5000 2415316 1889157 500069 26090 69113 152878 64596 1104 10662 32206 628223 731944 13654 12643 135862 105798 43470 30064 32070 33530 232942 165901 2299048 1713705 3415322 2852431 240528 108563 70000 1835745 1284833 2146273 1393396 X 1215135 1437651 53914 21384 1269049 1459035 3415322 2852431 X 164104 25882 X X 0 1 X 1 0 X 617495 437176 981868 790015 655822 3482376 617495 437176 981868 790015 655822 3482376 3482376 6868 -4812 2487 2541 2739 9823 3492199 0.99720 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32988 2173 343 34818 30861 2451 324 32988 30279 2248 1370 296 30861 36719 -4827 1263 350 30279 31260 100 6868 1169 339 36719 0 0 10306 10306 0 125556 95492 30064 30064 LAND HELD FOR DEVELOPEMENT 1103028 CONSTRUCTION IN PROGRESS 605348 SECURITY DEPOSITS 5329 1713705 SECOND MORTGAGES & NOTES PAYABLE 1148329 LEASE LIABILITY 136504 1284833 2605301 25882 25882 2579419 0 2579419 2415316 0 2415316 0 2415316 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE HARD HATS AND HIGH HEALS 88094 88094 25882 1 88094 88094 25882 25882 62212 X BUIDING SUPPLIES 1 36880 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE - NO COMMITTEE HAS THE AUTHORITY TO ACT ON ACCOUNT OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS'S PROCESS TO REVIEW FORM 990 BEGINS WITH A DRAFT FORM 990 BEING REVIEWED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE BOARD CHAIR. ONCE THAT REVIEW IS FINISHED, THE DRAFT FORM 990 IS EDITED FOR CORRECTION AND UPDATES BEFORE RESOLVING TO THE FINAL VERSION OF THE FORM 990, WHICH IS THEN PRESENTED TO THE ENTIRE BOARD FOR FORMAL ADAPTION. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMITTEE MEETS EVERY OTHER YEAR AND IT REVIEWS THE EXECUTIVE DIRECTOR'S PAY. IT REVIEWS SALARY SURVEYS FROM HABITAT FOR HUMANITY OF COLORADO AS WELL AS FROM TEH COLORADO ASSOCIATION OF NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND DISCLOSURES ARE POSTED ON OUR WEBSITE THROUGH COLORADO GIVES WEBSITE. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES NETTED AGAINST FUNDRASING REVENUE 25,882. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.