Nonprofit · EIN 84-1499538
HABITAT FOR HUMANITY INTERNATIONAL INC
Also known as ROARING FORK VALLEY
Tax-exempt · GLENWOOD SPGS, CO 81601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,636,684 | $8,591,048 | $3,045,636 | $53,114,768 | $44,771,891 | $8,342,877 |
| June 30, 2024 | 990 | $8,602,176 | $8,812,979 | -$210,803 | $14,865,602 | $9,568,362 | $5,297,240 |
| June 30, 2023 | 990 | $6,838,248 | $5,530,457 | $1,307,791 | $14,088,661 | $8,580,618 | $5,508,043 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,864,402
- of which government grants
- $636,972
- Program service revenue
- $4,718,069
- Investment income
- $0
- Net income from fundraising events
- $4,563
- Other revenue
- $54,213
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $319,498
- Other salaries and wages
- $1,572,804
- Salaries, compensation and benefits (total)
- $2,270,870
- Professional fundraising fees
- $0
- Occupancy
- $157,213
- Travel
- $16,221
- Depreciation
- $269,482
- Program services (functional)
- $8,047,690
- Management and general (functional)
- $230,478
- Fundraising (functional)
- $312,880
Balance sheet and other
- Total assets, start of year
- $14,865,602
- Total assets, end of year
- $53,114,768
- Total liabilities, end of year
- $44,771,891
- Net assets, end of year
- $8,342,877
- Land, buildings and equipment
- $7,389,918
- Net assets without donor restrictions
- $8,342,877
- Gross receipts
- $11,636,684
- Employees
- 70
- Volunteers
- 232
- Year formed
- 1999
- 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 |
|---|---|---|---|
| GAIL SCHWARTZ | PRESIDENT Officer | 40 | $168,600 |
| KRISTEN WILMES | EXECUTIVE DI Officer | 40 | $150,898 |
| RICK FARR | SITE SUPERVI Highest-paid employee | 40 | $131,478 |
| SHERYL BOWER | COO Highest-paid employee | 40 | $125,714 |
| SKIP BEHRHORST | BOARD MEMBER Trustee or director | 2 | $0 |
| ALLYSON DECATUR | BOARD MEMBER Trustee or director | 2 | $0 |
| SHANNON FRANCIS | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIELLE HOWARD | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| JORGE ROJAS LOPEZ | TREASURER Trustee or director, Officer | 2 | $0 |
| SCOTT MCHALE | CHAIR OF DEV Trustee or director, Officer | 2 | $0 |
| KEVIN SEWARD | CHAIR OF MOD Trustee or director, Officer | 2 | $0 |
| TONY SHERMAN | CHAIR OF COM Trustee or director, Officer | 2 | $0 |
| NATHAN STOWE | CHAIR OF RES Trustee or director, Officer | 2 | $0 |
| GYLES THORNELY | BOARD MEMBER Trustee or director | 2 | $0 |
| DARLA CALLAWAY | CEO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL SCHWARTZ | PRESIDENT Officer | 40 | $150,493 |
| KRISTEN WILMES | CFO Officer | 40 | $141,272 |
| RICK FARR | SITE SUPERVI Highest-paid employee | 40 | $114,733 |
| JERALD SIRBU | DIRECTOR OF Highest-paid employee | 40 | $103,946 |
| SKIP BEHRHOST | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN BLAIR | BOARD MEMBER Trustee or director | 2 | $0 |
| ALLYSON DECATUR | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIELLE HOWARD | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| NINA ITIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JORGE ROJAS LOPEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| SCOTT MCHALE | BOARD MEMBER Trustee or director | 2 | $0 |
| ALEX REVILLA | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS SEVERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMIE STEINER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KENT WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROSARIO YOUNG | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAIL SCHWARTZ | PRESIDENT Officer | 40 | $160,120 |
| KRISTEN WILMES | EXECUTIVE DI Officer | 40 | $137,983 |
| JERALD SIRBU | DIRECTOR OF Highest-paid employee | 40 | $107,051 |
| RICK FARR | SITE SUPERVI Highest-paid employee | 40 | $106,242 |
| SKIP BEHRHOST | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN BLAIR | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| ASSAF DORY | SECRETARY Trustee or director, Officer | 2 | $0 |
| KATIE HOFFMASTER | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIELLE HOWARD | BOARD MEMBER Trustee or director | 2 | $0 |
| JORGE ROJAS LOPEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| SCOTT MCHALE | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
| SUZANNE WHEELER-DEL PICCOLO | BOARD MEMBER Trustee or director | 2 | $0 |
| ALEX REVILLA | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS SEVERSON | TREASURER Trustee or director, Officer | 2 | $0 |
| JAIMIE STEINER | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KENT WILSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROSARIO YOUNG | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7025 HIGHWAY 82 BLDG 2, GLENWOOD SPGS, CO 81601-9351
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- DARLA CALLAWAY, 53 CALAWAY CT, GLENWOOD SPRINGS, CO 81601
- Signed the 990
- DARLA CALLAWAY, CEO
- Phone
- (970) 945-7733
- Website
- WWW.HABITATROARINGFORK.ORG
- Return prepared by
- SORONEN DONLEY PATTERSON CPA PC
Mission
BUILDING HOMES IN PARTNERSHIP WITH LOCAL LOW INCOME FAMILIES IN NEED.
Program accomplishments
- RAISING MONEY TO BUILD AND REHABILITATE HOUSING FOR LOW-INCOME PERSONS IN THE ROARING FORK VALLEY.Expenses $2,976,362
- ENCOURAGING, PROMOTION AND ASSISTING IN THE BUILDING AND REHABILITATION OF HOUSING FOR THE BASALT VISTA AFFORDABLE HOUSING PARTNERSHIP LLC JOINT- VENTURE.Expenses $5,071,328
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
- 84-1499538
- 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)
- $53,114,768
- Income (IRS master file)
- $11,636,684
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,636,684 | $8,591,048 | $53,114,768 | XML |
| 990 | June 2024 | $8,602,176 | $8,812,979 | $14,865,602 | XML |
| 990 | June 2023 | $6,838,248 | $5,530,457 | $14,088,661 | XML |
| 990 | June 2022 | $6,555,105 | $7,754,664 | $10,815,473 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 84-1499538).
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 84-1499538.
- 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 DARLA CALLAWAY.
- Who are the officers and directors of HABITAT FOR HUMANITY INTERNATIONAL INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $168,600 (GAIL SCHWARTZ, PRESIDENT).
- How much revenue does HABITAT FOR HUMANITY INTERNATIONAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,636,684, expenses of $8,591,048 and total assets of $53,114,768 at year end.
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