HABITAT FOR HUMANITY OF METRO DENVER INC

EIN: 742050021 501(c)(3)

DENVER, CO

Total Revenue
$35,823,088
Total Expenses
$37,597,775
Total Assets
$75,396,819
Net Assets
$48,173,916
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CO
Principal Officer
JAIME GOMEZ
Phone
3035342929
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY OF METRO DENVER INC, founded in 1979, is a mid-sized nonprofit that reported $35.8M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $25,803,411 Revenue: $17,170,120

HABITAT FOR HUMANITY OF METRO DENVER, INC. IS AN AFFORDABLE HOMEOWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES TO SELL TO PARTNER FAMILIES WHOSE INCOME IS 80% OR LESS OF THE AREA...

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HABITAT FOR HUMANITY OF METRO DENVER, INC. IS AN AFFORDABLE HOMEOWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES TO SELL TO PARTNER FAMILIES WHOSE INCOME IS 80% OR LESS OF THE AREA MEDIAN INCOME. THROUGH THE NEIGHBORHOOD REVITALIZATION PROGRAM, WE ALSO PROVIDE CRITICAL EXTERIOR REPAIRS TO QUALIFYING HOMEOWNERS. IN FY25, HABITAT BUILT AND SOLD HOMES AND RENOVATED HOMES AND CONTINUED WITH THE HOME REPAIR PROGRAM WITH HOMES. WE ALSO SUPPORTED THE CONSTRUCTION OF HOMES WITH HABITAT FOR HUMANITY PARTNERS AROUND THE WORLD. ALTOGETHER WE SERVED 211 FAMILIES IN FY25.CONTINUED ON SCHEDULE O.FAMILIES APPLY TO PARTICIPATE IN OUR HOMEOWNERSHIP PROGRAM, AND THOSE WHO QUALIFY ARE: 1) CURRENTLY IN NEED OF DECENT, STABLE AND AFFORDABLE HOUSING, 2) MEET OUR FINANCIAL REQUIREMENTS, AND 3) WILLING TO HELP BUILD THEIR HOME AND MEET OTHER PARTNERSHIP REQUIREMENTS. OUR HOMEOWNER FAMILIES PARTICIPATE IN HOME BUYER EDUCATION CLASSES WHICH HELP FOSTER INCREASED ECONOMIC INDEPENDENCE AND SELF-RELIANCE, AND THEY ALSO CONTRIBUTE SWEAT-EQUITY TO HELP BUILD THEIR OWN HOME, AS WELL AS THE HOMES OF OTHER HABITAT FAMILIES. HOMES ARE SOLD WITH NO PROFIT MOTIVE, USING BELOW-MARKET INTEREST RATE LOANS. THEIR MONTHLY MORTGAGE PAYMENT HELPS TO FUND MORE HABITAT HOMES.

Program 2
Expenses: $6,776,994 Revenue: $3,279,351

THE HABITAT RESTORES SUPPLY NEW AND USED BUILDING MATERIALS DONATED BY INDIVIDUALS, MANUFACTURERS, BUSINESSES AND CONTRACTORS AT AFFORDABLE PRICES TO THE METRO DENVER COMMUNITY. THE RESTORES SUPPORT...

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THE HABITAT RESTORES SUPPLY NEW AND USED BUILDING MATERIALS DONATED BY INDIVIDUALS, MANUFACTURERS, BUSINESSES AND CONTRACTORS AT AFFORDABLE PRICES TO THE METRO DENVER COMMUNITY. THE RESTORES SUPPORT THE DEVELOPMENT OF DECENT AFFORDABLE HOUSING FOR HARD-WORKING, LOW-INCOME FAMILIES. WE KEEP VALUABLE ITEMS OUT OF LANDFILLS, RECYCLE USABLE GOODS, SUPPORT THE VISION OF ERADICATING POVERTY HOUSING AND OFFER OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO VOLUNTEER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,174,835
Program Service Revenue $16,904,311
Investment Income $457,000
Other Revenue $5,286,942
TOTAL REVENUE $35,823,088

Expense Breakdown

Grants Paid $355,000
Salaries & Benefits $10,418,761
Fundraising Expenses $1,831,660
Program Expenses $32,580,405
Other Expenses $26,824,014
TOTAL EXPENSES $37,597,775

Year-over-Year Comparison

2024 2023 Change
Revenue $35,823,088 $26,773,633 +0.3%
Expenses $37,597,775 $32,944,273 +0.1%
Net Income $-1,774,687 $-6,170,640 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
133
Volunteers
6123

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
14
$1,232,481
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN KANOUFF CHAIR 1.00
Officer Director
$0 $0 $0
REV DR EUGENE DOWNING VICE CHAIR 1.00
Officer Director
$0 $0 $0
JANET COLLEY TREASURER 1.00
Officer Director
$0 $0 $0
SARAH AUCHTERLONIE SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN ROMERO ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
LINDSAY MCKAE ASSISTANT SECRETARY 1.00
Officer Director
$0 $0 $0
AMY CARA MEMBER 1.00
Director
$0 $0 $0
KEVIN GARROW MEMBER 1.00
Director
$0 $0 $0
CARLENE GRAHAM MEMBER 1.00
Director
$0 $0 $0
AMY LATHAM MEMBER 1.00
Director
$0 $0 $0
MELISSA MILLAN MEMBER 1.00
Director
$0 $0 $0
NAIELY MIRANDA MEMBER 1.00
Director
$0 $0 $0
FARHANA MORALES MEMBER 1.00
Director
$0 $0 $0
STEVEN OJALA MEMBER 1.00
Director
$0 $0 $0
LINDA OLSON MEMBER 1.00
Director
$0 $0 $0
PETER PENDERGAST MEMBER 1.00
Director
$0 $0 $0
JEFF POPIEL MEMBER 1.00
Director
$0 $0 $0
ARLEEN TANIWAKI MEMBER 1.00
Director
$0 $0 $0
HERBERT VOGEL MEMBER 1.00
Director
$0 $0 $0
JAIME GOMEZ CEO/EXECUTIVE DIRECTOR 40.00
Officer
$274,040 $18,610 $292,650
LORI PIDICK CHIEF DEVELOPMENT OFFICER 40.00
Officer
$180,041 $16,945 $196,986
KORY WHITAKER VP OF PROGRAMS 40.00
Officer
$121,241 $14,040 $135,281
VICTOR HERNANDEZ CFO 40.00
Officer
$121,023 $12,097 $133,120
JON MIDDLETON VP - RESTORE OPERATIONS 40.00
Officer
$97,116 $12,954 $110,070
DANA GRIFFIN SVP PEOPLE AND CULTURE 40.00
Officer
$175,343 $15,918 $191,261
WILL STRATTON VP - FINANCE 40.00
Officer
$145,046 $12,838 $157,884
PERRY CADMAN VP - CONSTRUCTION 40.00
Officer
$14,460 $769 $15,229
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $35,823,088 $37,597,775 $75,396,819 $-1,774,687
2024 $26,773,633 $32,944,273 $81,562,066 $-6,170,640
2023 $29,673,687 $28,674,868 $75,848,992 $998,819
2022 $42,173,112 $23,579,531 $70,822,566 $18,593,581
2021 $23,614,973 $20,188,617 $51,728,576 $3,426,356
2020 $22,657,005 $23,178,293 $50,305,058 $-521,288
2019 $24,423,031 $20,922,782 $46,344,075 $3,500,249
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