Civic Intelligence

Hfhmd Navajo Building Qalicb Inc.

EIN 93-4246522 • 501(c)3 • Denver, CO

Pub. 78 EligibleNTEE L25

Profile

Navajo qalicb was established to acquire and hold property and related debt for a facility that will serve as habitat for humanity of metro denver's future headquarters, including office, manufacturing, and restore warehouse space.

430 S Navajo StreetDenver, CO 80223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

1.02x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

18.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Net Margin

68th percentile

27%

Higher net margin than 68% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$292,650

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

645%

Faster revenue growth than 98% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$20,609,624

Up $481,295 (+2.4%) from 2024

Liabilities

Flat

$21,109,000

Flat from 2024

Net Assets

Up

-$499,376

Up $481,295 (+49%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$1,119,808

Up $969,472 (+645%) from 2024

Expenses

Down

$816,012

Down $314,995 (-28%) from 2024

Net Income

Up

$303,796

Up $1,284,467 (+131%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2024: $20,128,329Liabilities 2024: $21,109,000Net Assets 2024: -$980,6712024Assets 2025: $20,609,624Liabilities 2025: $21,109,000Net Assets 2025: -$499,3762025

Highlighted filing

2025

Assets$20,609,624
Liabilities$21,109,000
Net Assets-$499,376
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2024: $150,336Expenses 2024: $1,131,007Net Income 2024: -$980,6712024Revenue 2025: $1,119,808Expenses 2025: $816,012Net Income 2025: $303,7962025

Highlighted filing

2025

Revenue$1,119,808
Expenses$816,012
Net Income$303,796
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,609,624
Liabilities
$21,109,000
Net assets
-$499,376
Revenue
$1,119,808
Expenses
$816,012
Net income
$303,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$21.1$0.50$1.12$0.82$0.30
2024Detailed filing. Detailed filing data is available for this year.$20.1$21.1$0.98$0.15$1.13$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$1,119,808
Mission and Program Overview

Mission

Navajo qalicb was established to acquire and hold property and related debt for a facility that will serve as habitat for humanity of metro denver's future headquarters, including office, manufacturing, and restore warehouse space.

Navajo qalicb was created to hold a building and the debt related to the new markets tax credit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,994,386$15,244,340▲ $5,249,954
Cash and Non-Interest-Bearing Accounts$8,147,137$1,834,731▼ $6,312,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-980,671$-499,376▲ $481,295
Total Assets$20,128,329$20,609,624▲ $481,295
Other Assets Total$1,986,806$3,530,553▲ $1,543,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,109,000$21,109,000→ $0
Total Liabilities$21,109,000$21,109,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-980,671$-499,376▲ $481,295
Total Liabilities and Net Assets / Fund Balance$20,128,329$20,609,624▲ $481,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,160,331$532,746$15,693,077
Other Land Buildings$60,772$5,322$66,094
Equipment$23,237$2,629$25,866
Other Assets Org$3,530,553--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John RomeroChair of the Board
Jaime GomezChief Executive Officer
Matthew HansonSecretary
Naiely MirandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,071,358
Investment Income
$48,450
Other Revenue
$0
Change in Net Assets
$303,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$314,318--$314,318
Depreciation Depletion$293,326--$293,326
Occupancy$82,407--$82,407
Fees for Services Other$50,000--$50,000
Fees for Services Accounting$31,200--$31,200
Insurance$24,095--$24,095
Other Expenses$13,066--$13,066
Information Technology$7,600--$7,600
Total Functional Expenses$816,012$0$0$816,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief executive officer prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the related organization's, habitat for humanity of metro denver, inc. Policy. The board of directors and ceo annually review the conflict of interest policy and sign an annual certification disclosing that if any conflicts of interest arise, they will notify the board and recuse themselves from any votes pertaining to the conflict.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hfhmd Navajo Building Qalicb Inc
EIN
93-4246522
Phone
3038567357
Address
430 S NAVAJO STREET, DENVER, CO 80223

Signing Officer

Name
Jaime Gomez
Title
CEO
Phone
3038567357
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Gomez
Formed
2023
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Alyssa M Kent
Phone
3037409400
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE RELATED ORGANIZATION'S, HABITAT FOR HUMANITY OF METRO DENVER, INC. POLICY. THE BOARD OF DIRECTORS AND CEO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL CERTIFICATION DISCLOSING THAT IF ANY CONFLICTS OF INTEREST ARISE, THEY WILL NOTIFY THE BOARD AND RECUSE THEMSELVES FROM ANY VOTES PERTAINING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF METRO DENVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HABITAT FOR HUMANITY OF METRO DENVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2HABITAT FOR HUMANITY OF METRO DENVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF METRO DENVER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLORADO COMMUNITY LAND TRUST - ARAPAHOE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COLORADO COMMUNITY LAND TRUST - JEFFERSON LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COLORADO COMMUNITY LAND TRUST - DENVER LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742050021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1871501470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2923370112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3472778638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 S NAVAJO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1430 S NAVAJO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2430 S NAVAJO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3430 S NAVAJO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd280223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd380223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020128329
IRS990/TotalAssetsEOYAmt020609624
IRS990/TotalAssetsGrp/BOYAmt020128329
IRS990/TotalAssetsGrp/EOYAmt020609624
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021109000
IRS990/TotalLiabilitiesEOYAmt021109000
IRS990/TotalLiabilitiesGrp/BOYAmt021109000
IRS990/TotalLiabilitiesGrp/EOYAmt021109000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-980671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-499376
IRS990/TotalOtherCompensationAmt018610
IRS990/TotalProgramServiceExpensesAmt0816012
IRS990/TotalProgramServiceRevenueAmt01071358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01071358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020128329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020609624
IRS990/TotReportableCompRltdOrgAmt0274040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 S NAVAJO STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080223

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