Nonprofit · EIN 26-2877043
HABITAT FOR HUMANITY INTERNATIONAL INC
Also known as MONTEZUMA COUNTY CO HFH OF
Tax-exempt · CORTEZ, CO 81321
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $299,363 | $281,702 | $17,661 | $777,857 | $43,221 | $734,636 |
| June 30, 2024 | 990 | $358,353 | $317,238 | $41,115 | $728,730 | $11,755 | $716,975 |
| June 30, 2023 | 990 | $179,743 | $259,965 | -$80,222 | $696,878 | $21,018 | $675,860 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $141,505
- Program service revenue
- $110,832
- Investment income
- $71
- Other revenue
- $46,955
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,590
- Other salaries and wages
- $77,264
- Salaries, compensation and benefits (total)
- $140,986
- Professional fundraising fees
- $0
- Accounting fees
- $7,230
- Occupancy
- $41,102
- Travel
- $2,572
- Program services (functional)
- $184,444
- Management and general (functional)
- $86,308
- Fundraising (functional)
- $10,950
Balance sheet and other
- Total assets, start of year
- $728,730
- Total assets, end of year
- $777,857
- Total liabilities, end of year
- $43,221
- Net assets, end of year
- $734,636
- Land, buildings and equipment
- $3,452
- Net assets without donor restrictions
- $734,636
- Gross receipts
- $299,363
- Employees
- 10
- Volunteers
- 30
- Year formed
- 2008
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andre Cordero | Executive Director | 40 | $30,955 |
| Robert Galin | Executive Director | 40 | $15,635 |
| Holly Matson | President Trustee or director, Officer | 2 | $0 |
| Jacob Carloni | Director Trustee or director | 1 | $0 |
| Matthew Margeson | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Mitchell | Executive Director | 40 | $35,450 |
| Robert Galin | Executive Director | 40 | $29,538 |
| Holly Matson | President Trustee or director, Officer | 2 | $0 |
| Jacob Carloni | Director Trustee or director | 1 | $0 |
| Lynn Soukup | Secretary Trustee or director, Officer | 2 | $0 |
| Matthew Margeson | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heidi Mitchell | Executive Director | 40 | $70,000 |
| Holly Matson | President Trustee or director, Officer | 2 | $0 |
| Paul Deshayes | Treasurer Trustee or director, Officer | 2 | $0 |
| Ally Orton | Secretary Trustee or director, Officer | 1 | $0 |
| Matthew Margeson | Director Trustee or director | 1 | $0 |
| Daniel Henneck | Director Trustee or director | 1 | $0 |
| Robert Galin | Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 10 W MAIN ST STE 101, CORTEZ, CO 81321-3145
- In care of
- % EXECUTIVE DIRECTOR
- Mailing address (990-N for 2012)
- 1021 n mildred rd suite c, cortez CO 81321
- Principal officer (990 for 2024)
- Holly Matson, PO Box 1261, Cortez, CO 81321
- Principal officer (990-N for 2012)
- Gary Harding, 1021 n mildred rd suite c, cotrez CO 81321
- Signed the 990
- Holly Matson, President
- Phone
- (970) 565-8327
- Website
- www.habitatmontezumaorg
- Return prepared by
- FORTH & ASSOCIATES PC
Mission
The organization vision is A World where everyone has a decent place to live. Our mission is Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.
Program accomplishments
- Since its founding in 2008 as an affiliate of Habitat for Humanity International, Habitat for Humanity of Montezuma County has provided affordable home ownership to eleven (11) families in this Southwest Colorado County by building and selling nine (9) homes. Homes are sold to families who pay affordable mortgage payments that lift them out of homelessness or temporary housing. Families also provide "sweat equity" by helping build their homes or working at our ReStore. Affordable housing provides families stability to obtain and stay in jobs and for children to stay in the same schools without having to move from shelter to shelter. Prospective homeowners attend financial stability workshops and partner with our Family Services Committee so they are well prepared for homeownership. This affordable housing program also takes advantage of local contractors and suppliers, volunteers from the community and students at the local community college's construction trades program who get on-the-job training. Some 12% of the 26,000 Montezuma County residents live in poverty, with residents in the County Seat of Cortez at 16% living in poverty.About one-in-ten county residents are homeless veterans. The county also has a substantially older population--23.6%--compared with the state average of 15.7%. More than 50% of county residents have incomes below the Area Median Income. We build full-size homes (construction costs roughly $200,000) and small starter homes (approximately $70,000).Expenses $111,117 · revenue $136,837
- Habitat for Humanity of Montezuma County operates a Restore at 6786 U.S. Highway 160. The restore is a place for individuals to donate items such as furniture, working appliances, and building materials. The items are then resold at a substantial discount to county residents as well as residents of the wider four corners areas, including tribal members of both the Ute and Navajo Nations. Revenue from the Restore provides funds to purchase materials and pay wages in the completion of program service accomplishments of building, repair, and renovation. The restore is operated by paid staff and volunteers. The restore also provides a place for potential homeowners to complete sweat equity hours that are a requirement of Habitat for Humanity.Expenses $46,650 · revenue $110,832
- Renovation of existing homes through the Habitat for Humanity of Montezuma County "A Brush with Kindness" home rehabilitation program has helped a number of residents stay in safe and more energy-efficient homes. Among the rehabilitation projects areAmericans with Disabilities Act ramps and related modifications, weatherization, removing trash from properties, and other improvements. We work with local suppliers, volunteers, contractors, service agencies, veterans groups, and the community college building trades program. One of the major goals is to help bring some housing up to code, if possible. We work with the county code enforcement officer, electrical inspector, certified electricians, and others to make sure the work is correct and safe. We encourage homeowners and tenants to participate in the renovation projects if they are physically able.Expenses $26,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2877043
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 8545: HABITAT FOR HUMANITY INTERNATIONAL INC
- Assets (IRS master file)
- $777,857
- Income (IRS master file)
- $299,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $299,363 | $281,702 | $777,857 | XML |
| 990 | June 2024 | $358,353 | $317,238 | $728,730 | XML |
| 990 | June 2023 | $179,743 | $259,965 | $696,878 | XML |
| 990 | June 2022 | $298,687 | $277,571 | $759,680 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Gary Harding | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2877043).
Questions about HABITAT FOR HUMANITY INTERNATIONAL INC
- What is the EIN of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The employer identification number (EIN) of HABITAT FOR HUMANITY INTERNATIONAL INC is 26-2877043.
- Is HABITAT FOR HUMANITY INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does HABITAT FOR HUMANITY INTERNATIONAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABITAT FOR HUMANITY INTERNATIONAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABITAT FOR HUMANITY INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 names Holly Matson.
- Who are the officers and directors of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $30,955 (Andre Cordero, Executive Director).
- How much revenue does HABITAT FOR HUMANITY INTERNATIONAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $299,363, expenses of $281,702 and total assets of $777,857 at year end.
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