BERTHOUD HABITAT FOR HUMANITY INC

EIN: 841445016 501(c)(3)

BERTHOUD, CO

Total Revenue
$2,678,803
Total Expenses
$1,803,395
Total Assets
$4,228,817
Net Assets
$4,083,001
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CO
Principal Officer
TIFFANY BRODIE
Phone
9705322870
Tax Period
2024-07-01 to 2025-06-30

BERTHOUD HABITAT FOR HUMANITY INC, founded in 1999, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $875K, a strong 33% operating margin.

Mission

THE MISSION OF BERTHOUD HABITAT FOR HUMANITY IS TO HELP LOW-INCOME PERSONS WHO HAVE INADEQUATE HOUSING BY MAKING LOW-COST HOUSING AVAILABLE TO SUCH PERSONS. WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER.

Program Service Accomplishments

Program 1
Expenses: $1,568,066 Revenue: $743,736

In an effort to build capacity to further our impact in alignment with our mission, it was clear that we needed to increase our staff to do so. Accordingly, the beginning of the fiscal year began...

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In an effort to build capacity to further our impact in alignment with our mission, it was clear that we needed to increase our staff to do so. Accordingly, the beginning of the fiscal year began with kicking off a recruitment process to hire a part-time Administrative Assistant and full-time Construction Director. Both employees commenced their employment in August. We also completed and sold 1764 N 4th St to a homeowner!September proved to be a fruitful month as follows:The Board of Directors approved the formation of a partnership with the Cherry Creek Innovation Campus in which the students in the program built a modular home which will be set on a foundation come winter 2025 closing out the 4th Street Subdivision.The Berthoud Housing Steering Committee commenced as a result of the DOLA grant the Town of Berthoud was awarded earlier in February, which consisted of the Planning Commission, two members of the Board of Trustees, the Executive Director for the Loveland Housing Authority, and the Executive Director of Berthoud Habitat for Humanity. In conjunction, the Town hired Ayres Associates, a consulting firm to conduct a comprehensive housing diversity study resulting in significant data produced clearly stating the affordable housing crisis in the community. Berthoud Habitat for Humanity received nine donated lots within the Harvest 47 subdivision!Upon sharing her overall vision with the Board of Directors, in completing due diligence in regard to potential solutions that would yield increased revenue and community awareness and engagement while centralizing operations, the Executive Director initially inquired with the Town of Berthoud Planning Department about the possibility of pursing an opportunity to relocate and increase retail floor square footage ReStore and build out of permanent administrative office space also in September. In November, we completed and sold 1766 N 4th St to a homeowner!As a result of partnership development efforts, the Executive Director received an estimate from Asher Architects + Engineers to create a concept plan to redevelop the Old Town Hall site inclusive of space for the administrative office and ReStore as well as community amenities in direct alignment with needs and desires expressed by the Town Board of Trustees as well as community members and the Towns recent brand assessment results.In May, the Town Administrator and Community Development Director expressed interest in scheduled a time for the Executive Director to present the concept to the Board of Trustees in an effort to gauge overall interest and desire to complete due diligence to determine project viability.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $859,543
Program Service Revenue $743,736
Investment Income $550,175
Other Revenue $525,349
TOTAL REVENUE $2,678,803

Expense Breakdown

Grants Paid $7,622
Salaries & Benefits $544,512
Fundraising Expenses $72,166
Program Expenses $1,568,066
Other Expenses $1,251,261
TOTAL EXPENSES $1,803,395

Year-over-Year Comparison

2024 2023 Change
Revenue $2,678,803 $1,904,797 +0.4%
Expenses $1,803,395 $1,545,663 +0.2%
Net Income $875,408 $359,134 +1.4%
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
9
Independent Members
9
Employees
17
Volunteers
65

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
5
$120,047
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFFANY BRODIE Executive Dir. 40.00
Officer
$120,047 $0 $120,047
AUTUMN MESTAS President 3.00
Officer Director
$0 $0 $0
KAREN ANDERSON Vice President 4.00
Officer Director
$0 $0 $0
DEBRA DODD Director 2.00
Director
$0 $0 $0
SCOTT FARDULIS Director 2.00
Director
$0 $0 $0
JILL FRALEY Treasurer 3.00
Officer Director
$0 $0 $0
CODY STEUBEN Director 2.00
Director
$0 $0 $0
MANNY TRUJILLO Director 2.00
Director
$0 $0 $0
DAREN LUBIANI Director 2.00
Director
$0 $0 $0
TERRY GEORGIA Secretary 3.00
Officer Director
$0 $0 $0
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 $2,678,803 $1,803,395 $4,228,817 $875,408
2024 $1,904,797 $1,545,663 $3,247,505 $359,134
2023 $1,522,846 $1,357,177 $2,972,309 $165,669
2022 $1,171,549 $911,761 $2,785,673 $259,788
2021 $1,566,945 $1,355,539 $2,553,383 $211,406
2020 $526,123 $146,724 $2,546,276 $379,399
2020 $1,147,795 $831,627 $2,504,456 $316,168
2019 $1,071,776 $894,110 $2,129,854 $177,666
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