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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heidi Mitchell Executive Director | 40 | $70,000 | |
Holly Matson President | OfficerTrustee | 2 | $0 |
Paul Deshayes Treasurer | OfficerTrustee | 2 | $0 |
Ally Orton Secretary | OfficerTrustee | 1 | $0 |
Matthew Margeson Director | Trustee | 1 | $0 |
Daniel Henneck Director | Trustee | 1 | $0 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $70,000 |
Compensation of current officers, directors, key employees. | $20,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $76,456 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $14,144 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,209 |
Fees for services: Accounting | $838 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,782 |
Advertising and promotion | $2,843 |
Office expenses | $3,967 |
Information technology | $5,309 |
Royalties | $0 |
Occupancy | $37,774 |
Travel | $129 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,359 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,745 |
Insurance | $4,794 |
All other expenses | $102 |
Total functional expenses | $259,965 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,669 |
Savings and temporary cash investments | $97,024 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $233,905 |
Inventories for sale or use | $346,083 |
Prepaid expenses and deferred charges | $2,000 |
Net Land, buildings, and equipment | $8,197 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $696,878 |
Accounts payable and accrued expenses | $2,562 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $1,670 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $16,786 |
Total liabilities | $21,018 |
Net assets without donor restrictions | $675,860 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $696,878 |