Habitat For Humanity International Inc

Organization Overview

Habitat For Humanity International Inc, operating under the name Habitat for Humanity of Montezuma County, is located in Cortez, CO. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Habitat for Humanity of Montezuma County employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Habitat for Humanity of Montezuma County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2023, Habitat for Humanity of Montezuma County generated $179.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $260.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY OF MONTEZUMA COUNTY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. THE ORGANIZATION ALSO HELPS REHABILITATE EXISTING HOMES FOR SAFETY AND WEATHERIZARION, AND RESELLS BUILDING MATERIALS AND HOUSEHOLD ITEMS THROUGH ITS RESTORE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HABITAT FOR HUMANITY OF MONTEZUMA COUNTY OPERATES A RESTORE THRIFT AND RESALE STORE. DONATED MERCHANDISE SUCH AS BUILDING MATERIALS, HOME FURNISHINGS, WORKING APPLIANCES, OTHER HOUSEHOLD ITEMS, SPORTING GOODS, TOYS, AND OTHER ITEMS ARE CHECKED TO MAKE SURE THEY WORK AND ARE SAFE, AND THEN RESOLD AT SUBSTANTIAL DISCOUNTS FOR COUNTY RESIDENTS AS WELL AS RESIDENTS OF THE WIDER FOUR CORNERS AREA, INCLUDING ENROLLED TRIBAL MEMBERS OF THE UTE MOUNTAIN UTE AND NAVAJO NATIONS. NET REVENUES FROM THE RESTORE PROVIDE FUNDS TO PURCASE MATERIALS AND PAY WAGES IN THE COMPLETION OF PROGRAM SERVICE ACCOMPLISHMENTS OF BUILDING, REPAIR, AND COMMUNITY OUTREACH. THE RESTORE IS OPERATED BY PAID STAFF AND VOLUNTEERS. VOLUNTEERS INCLUDE FAMILIES WHO HAVE QUALIFIED FOR EITHER A NEW HOME OR A RENOVATED HOME AND WHOSE VOLUNTEER HOURS ARE PART OF THEIR "SWEAT EQUITY" REQUIREMENTS FOR THE PROGRAM. THE RESTORE ALSO SELLS RECYCLABLE MATERIALS, PRIMARILY METALS THAT CANNOT BE RESOLD, TO A LOCAL RECYCLER. THIS PROVIDES A SMALL ADDITIONAL REVENUE FOR HABITAT FOR HUMANITY OF MONTEZUMA COUNTY AND REMOVES MATERIALS FROM THE WASTE STREAM.


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 TEN (10) FAMILIES IN THIS SOUTHWEST COLORADO COUNTY BY BUILDING AND SELLING EIGHT (8) 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 (SEC. 4C). 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 $200,00) AND SMALL STARTER HOMES (APPROXIMATELY $70,000).


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.


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Board, Officers & Key Employees

Name (title)Compensation
Heidi Mitchell
Executive Director
$70,000
Holly Matson
President
$0
Paul Deshayes
Treasurer
$0
Ally Orton
Secretary
$0
Matthew Margeson
Director
$0
Daniel Henneck
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$6,312
Related organizations$0
Government grants $30,000
All other contributions, gifts, grants, and similar amounts not included above$17,022
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$53,334
Total Program Service Revenue$127,311
Investment income $228
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$1,130
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $179,743

Peer Organizations

Organization NameAssets
Momentum Housing
Omaha, NE
$68,326,602
Mercy Housing California
Denver, CO
$77,198,808
City Of Scottsdale Municipal Property Corp
Scottsdale, AZ
$48,575,000
Habitat For Humanity International Inc
Omaha, NE
$39,036,731
Mercy Housing Inc
Denver, CO
$38,598,550
Brothers Redevelopment Inc
Edgewater, CO
$26,084,426
Mercy Housing Lakefront
Denver, CO
$19,717,575
South Of Market Mercy Housing
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$225,902
Northeast Denver Housing Center Inc
Denver, CO
$23,400,819
Habitat For Humanity International Inc
Tulsa, OK
$19,908,085
Western Region Nonprofit Housing Corporation
Salt Lake City, UT
$15,780,424
Habitat For Humanity Tucson Inc
Tucson, AZ
$11,723,039
Mccalls Community Homes Inc
Ada, OK
$9,810,630
Habitat For Humanity International Inc
Glenwood Springs, CO
$6,555,105
Utah Nonprofit Housing Corporation
Salt Lake City, UT
$25,355,454
Mercy Housing Calwest
Denver, CO
$23,350,030
Save The Family Foundation Of Arizona
Mesa, AZ
$7,279,107
Neighborhood Nonprofit Housing Corporation
Logan, UT
$8,803,399
Helping Hands Housing Services
Phoenix, AZ
$8,173,267
Pikes Peak Habitat For Humanity Inc
Colorado Springs, CO
$6,563,672
Habitat For Humanity International Inc
Fort Collins, CO
$8,312,100
Mercy Housing South East
Denver, CO
$9,955,601
Vintage Housing Inc
Tulsa, OK
$6,601,920
Greccio Housing Unlimited Inc
Colorado Springs, CO
$4,879,767
Archway Housing & Services Inc
Lakewood, CO
$3,229,718

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