2026-01-22T10:02:51-06:00 2025-06-30 393628550 BiggsKofford Advisors LLC 1975 Research Pkwy Suite 255 Colorado Springs CO 80920 990 2024-07-01 841229714 Habitat for Humanity of Boulder Valley HABI 3034473787 5353 Manhattan Circle 201 Boulder CO 80303 Dan McColley Executive Director 3034473787 2026-01-21 1 1 Tyler Atkins CPA P01818337 7195799090 2026-01-21 2024 2025-03-06 01:10:19Z Flatirons Habitat for Humanity Dan McColley 5353 Manhattan Circle 201 Boulder CO 80303 4866331 0 X www.flatironshabitat.org X 1993 CO Habitat for Humanity brings people together to build homes, communities, and hope. 11 11 11 0 0 0 1629900 3558765 134272 888424 329688 412 371494 418730 2465354 4866331 0 0 0 0 644269 896226 0 0 132625 1522489 4453187 2166758 5349413 298596 -483082 4869319 4815414 1567868 2089539 3301451 2725875 Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope. 0 0 4436611 817200 Flatirons Habitat for Humanity (FHFH) constructs homes for low-income families. Each home is sold to a low-income family that partnered with FHFH through investment of "sweat equity" in their home. Home ownership for all Flatirons Habitat families is facilitated through the use of low interest mortgages. The cost of Habitat homes is reduced through the use of volunteer labor and homes are sold to the homeowners at no profit to Habitat. FHFH subsidizes the construction and family services operating costs necessary to build its homes. 365935 41066 Flatirons Habitat for Humanity (FHFH) meet the huge need for affordable housing, both rental and ownership in our affiliate service area, the organization offers rental units to low-income families and older adults in partnership with Broomfield Human Services, other local nonprofits, and for our partner families who experience housing instability while working to purchase their homes. 125744 30158 Flatirons Habitat for Humanity (FHFH) provides zero interest mortgages to its homeowners when new mortgages are set up. Historically, these mortgages were discounted at an interest rate set by the affiliate based on Habitat International, other local affiliates, the 30-year interest rate and the perceived risk of the affiliate's mortgage holders. As homeowner pay down their mortgages, FHFH recognizes income from mortgage discount amortization. In recent year, FHFH has partnered with a local bank to provide affordable mortgages wherein the bank is the lender. FHFH receives proceeds at the time of the home sale. 4928290 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CFO Selections 7205728211 1550 Larimer St Suite 244 Denver CO 80202 Bruce Hoelter Board Chair 3.00 1.00 X X 0 0 0 Kevin Knapp Vice Chair 3.00 1.00 X X 0 0 0 Lori Hagar Treasurer 3.00 1.00 X X 0 0 0 Annmarie Jensen Secretary 3.00 1.00 X X 0 0 0 Susan Chrisman Director 3.00 1.00 X 0 0 0 Michael DePalma Director 3.00 1.00 X 0 0 0 Jim Kelly Director 3.00 1.00 X 0 0 0 John Risi Director 1.00 1.00 X 0 0 0 Monty Schivo Director 1.00 1.00 X 0 0 0 Christina Surprenant Director 1.00 1.00 X 0 0 0 Zane Zeman Director 1.00 1.00 X 0 0 0 Dan McColley Executive Director 40.00 2.00 X 78494 0 5625 78494 0 5625 0 0 0 0 City Volt Electric LLC 13509 E 6th Place Aurora CO 80011 Electrical services 147164 MCT Concrete Work 23153 CR 3 Loveland CO 80537 Construction services 136754 2 3144601 414164 3558765 Home sales 531390 817200 817200 Rental income 532000 41066 41066 Mortgage discount amor 522292 30158 30158 888424 412 412 358730 0 358730 358730 Miscellaneous income 900099 60000 60000 60000 4866331 1307154 0 412 X 137378 117890 9539 9949 650037 557827 45136 47074 5914 5075 411 428 40714 34939 2827 2948 62183 53362 4318 4503 11418 11418 102801 44497 50471 7833 939302 892091 22311 24900 24889 9200 15689 183346 117439 56216 9691 213304 176910 36185 209 7600 1978 5622 70603 49028 21575 13588 4300 7138 2150 78170 78170 90077 76695 6131 7251 Costs of homes sold 1826195 1826195 Construction expenses 850836 850836 Tithe to Habitat Intern 35087 35087 Rental expenses 5971 5971 5349413 4928290 288498 132625 68833 944 254174 51069 206164 811367 295318 277452 1838 2394 7987 13104 2048580 362882 1108253 1685698 2926752 1973386 4869319 4815414 242986 726659 15251 9105 1079459 1159085 230172 194690 1567868 2089539 X 2118668 1806250 1182783 919625 3301451 2725875 4869319 4815414 X -483082 -92494 X X 0 1 X 1 0 X 1757180 790590 1503211 1629900 3558765 9239646 1757180 790590 1503211 1629900 3558765 9239646 9239646 11033 8734 53 642 412 20874 147970 5106 4988 4867 162931 9423451 3068066 0.98050 0.92130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 162812 162812 1100000 213333 886667 36822 24109 12713 748946 125440 623506 1685698 Operating right-of-use assets 91691 Real estate under development 1881695 1973386 Lines of credit 99999 Operating lease liability 94691 194690 X 4801887 28050 -92494 -64444 4866331 0 4866331 5377463 28050 28050 5349413 0 5349413 Part IV, Line 2b: Escrow funds from homeowners for payment of property taxes, insurance, and HOA dues. Part X, Line 2: The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Form 990, Part VI, Section A, line 1a To the extent specified or authorized by the board of directors or in the Bylaws, each committee of the board may exercise the authority of the Board. A committee of the board may not, however: (a) authorize distributions, (b) approve or recommend dissolution, merger or the sale, pledge or transfer of all or substantially all of the corporation's assets; (c) elect, appoint or remove directors or fill vacancies on the board or on any committee of the board; (d) adopt, amend or repeal the articles of incorporation or any bylaws or (e) perform any act prohibited by C.R.S. 7.24-IO5 as amended. The board delegated authority to the finance committee during the fiscal year. Form 990, Part VI, Section A, line 4 The governing documents were amended to ensure compliance with current law, increase the authorized size of the Board of Directors from 12 to 15 members, and standardize officer titles to Chair and Vice Chair. Form 990, Part VI, Section B, line 11b Once a draft of the filing is available, the form 990 is reviewed by management and the Board of Directors. The Executive Director and the independent treasurer review the 990 in detail prior to filing. Form 990, Part VI, Section B, line 12c As part of the annual audit, the external auditors review areas where there might be a potential conflict of interest between board members, management, and the Organization. A questionnaire has been developed for board members and other interested parties to complete annually disclosing any transactions that might create a conflict of interest. Potential conflicts of interest are discussed at board meetings and documented in the board minutes. Any party found to have a conflict of interest must recuse themselves from any discussion, voting, or any other responsibilities related to the conflict. Form 990, Part VI, Section B, line 15 It is the board's policy to review compensation for the Executive Director, key employees and other officers annually based on performance and comparison of salary from other Habitat for Humanity affiliates in the region. The board reviewed the Executive Directors compensation in 2021. Contemporaneous minutes are kept of the deliberation and decision. Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy are available during normal business hours at the corporate office. Financial statements are available during normal business hours, and they are also available on the Organization's website. Form 990, Part IX, line 11g Contruction contract labor: Program service expenses 881,882. Management and general expenses 22,311. Fundraising expenses 24,900. Total expenses 929,093. Contract labor: Program service expenses 10,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,209. Form 990, Part XI, line 9: Contribution refunds -92,494. Form 990, Part XII, Line 2c: The process has not changed from the prior year. FHFH Community Development Inc 201 E Simpson Street Lafayette CO 80026 300174334 Affordable housing CO 501(c)(3) Line 7 Habitat for Humanity of Boulder Valley 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0