HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 36-3283625)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-15
- IRS object ID
- 202542589349302309
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-15T16:30:54-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470698853 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAND & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 REGENCY PARKWAY | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363283625 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF OMAHA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 4024575657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 MILLWORK AVE 301 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE TJELMELAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4024575657 | PhoneNum |
| Signature | 2025-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE MULLER | PreparerPersonNm |
| PTIN | P01798781 | PTIN |
| Phone | 4023978822 | PhoneNum |
| Preparation | 2025-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE TJELMELAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 MILLWORK AVE SUITE 301 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,192,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HABITATOMAHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR FIRST-TIME HOME-BUYERS AND PROTECT AFFORDABLE HOUSING IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 171 | TotalEmployeeCnt |
| Total Volunteers | 5080 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,751,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,010,157 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,526,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,072,206 | CYProgramServiceRevenueAmt |
| PY Investment Income | $615,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,365,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,143,212 | PYOtherRevenueAmt |
| CY Other Revenue | $2,797,447 | CYOtherRevenueAmt |
| PY Total Revenue | $39,036,731 | PYTotalRevenueAmt |
| CY Total Revenue | $38,245,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,220,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $330,143 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,353,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,434,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,972 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,171 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,439,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,144,028 | PYOtherExpensesAmt |
| CY Other Expenses | $29,987,106 | CYOtherExpensesAmt |
| PY Total Expenses | $31,759,901 | PYTotalExpensesAmt |
| CY Total Expenses | $37,790,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,276,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $455,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,930,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,088,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,586,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,859,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,343,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,229,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT OMAHA BRINGS PEOPLE TOGETHER TO BUILD HOMES AND COMMUNITIES IN A FIVE-COUNTY AREA OF EASTERN NEBRASKA THROUGH ITS MISSION: WE BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH SHELTER. ALL HABITAT OMAHA SERVICES ARE PROVIDED REGARDLESS OF INCOME, RACE, RELIGION, AGE, OR GENDER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,353,373 | ExpenseAmt |
| Grant | $330,143 | GrantAmt |
| Revenue | $17,377,201 | RevenueAmt |
| Desc | HABITAT OMAHA'S HOMEOWNERSHIP PROGRAM PROVIDES FIRST-TIME HOMEOWNERSHIP OPPORTUNITIES TO ECONOMICALLY DISADVANTAGED FAMILIES, WHOSE INCOME IS GENERALLY 30% TO 80% OF THE AREA MEDIAN. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, AND USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. DURING 2024, INDIVIDUALS, CORPORATIONS, AND FAITH PARTNERS WORKED 39,157 VOLUNTEER HOURS TO HELP LOWER CONSTRUCTION LABOR AND BUILDING COSTS, HELPING HABITAT OMAHA PRODUCE 69 HOMES FOR SALE TO IT'S PARTNER FAMILIES. ADDITIONALLY, HABITAT OMAHA SERVED 1,024 FAMILIES IN 2024 THROUGH A RANGE OF HOUSING SUPPORT SERVICES. OF THESE, 124 FAMILIES ACHIEVED MORTGAGE READINESS, WHILE AN ADDITIONAL 313 FAMILIES ACTIVELY ENGAGED IN HABITAT'S HOME JOURNEY PROGRAM TO PURSUE MORTGAGE READINESS. THERE IS A CRITICAL NEED FOR AFFORDABLE HOUSING IN OMAHA AND IN MANY PARTS OF NEBRASKA. HABITAT OMAHA ADDRESSES THIS NEED BY BUILDING AND REVITALIZING PREVIOUSLY BLIGHTED NEIGHBORHOODS, INCLUDING THE BLUESTEM PRAIRIE DEVELOPMENT. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS HEALTH AND SAFETY - INSTEAD OF HINDERS - FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,758,173 | ExpenseAmt |
| Revenue | $683,721 | RevenueAmt |
| Desc | OUR HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT OMAHA STAFF MEMBERS TO COMPLETE THE REPAIRS. IN 2024, HABITAT OMAHA SERVED 159 LOCAL HOMEOWNERS, UNDER THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $343,107 | ExpenseAmt |
| Revenue | $644,477 | RevenueAmt |
| Desc | DISCOUNTS ON MORTGAGE ORIGINATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,454,653 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 171 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE TJELMELAND | PersonNm |
| Phone | 4024575657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 MILLWORK AVE SUITE 301 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAVIER FERNANDEZ | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAHUL JALALI | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERI MERCER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN THADEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAREN WOODRUFF | ||||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUPER AKOUGH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY CHRISTENSEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA CRAWFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CYNTHIA GOOCH-GRAYSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK DOYLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE GUTIERREZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN HOUGHTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN IWANSKY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE LUTHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELYN MORRISON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUSTAVO OBERTO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN PATTERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK RODGERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAISON SAMUEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGEL STARKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCAS WEATHERLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN YOUNG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA BREWER | ||||||||
| CHIEF EXECUTIVE OFFICER | 32.00 | Yes (X) | $279,887 | $0 | $11,092 | 8.00 | ||
| CHRISTINE TJELMELAND | ||||||||
| CHIEF FINANCIAL OFFICER | 29.00 | Yes (X) | $213,351 | $0 | $23,083 | 11.00 | ||
| JOHN HASKE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 38.00 | $217,393 | $0 | $32,555 | 2.00 | Yes (X) | ||
| DREW LIER | ||||||||
| CHIEF CONSTRUCTION OFFICER | 38.00 | $185,242 | $0 | $49,616 | 2.00 | Yes (X) | ||
| TRACIE MCPHERSON | ||||||||
| CHIEF COMMUNICATIONS OFFIC | 36.00 | $161,899 | $0 | $47,225 | 4.00 | Yes (X) | ||
| LACEY STUDNICKA | ||||||||
| CHIEF PROGRAM OFFICER | 33.00 | $170,474 | $0 | $5,114 | 7.00 | Yes (X) | ||
| JANNEANE GEROT | ||||||||
| SR ORGANIZATIONAL PROJ MGR | 35.00 | $126,914 | $0 | $3,807 | 5.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,355,160 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,492 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DAVIS CONTRACTING LLC | |||||
| 2611 FLORENCE BLVD | OMAHA | NE | 68111 | SUB CONTRACTING | $2,981,925 |
| LAWNSMITH & CO INC | |||||
| 3731 STATE STREET | OMAHA | NE | 68112 | CONCRETE WORK | $2,820,514 |
| MELVIN SUDBECK HOMES INC | |||||
| 16255 WOODLAND DRIVE | OMAHA | NE | 68136 | SUB CONTRACTING | $1,357,412 |
| TITANIUM HVAC | |||||
| 8026 S 165 ST | OMAHA | NE | 68136 | HVAC: NEW CONSTRUCTION | $997,468 |
| CHRISTENSEN LUMBER | |||||
| 714 S MAIN STREET | FREMONT | NE | 68025 | FRAMING LUMBER | $856,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,571 | FederatedCampaignsAmt |
| Fundraising | $157,944 | FundraisingAmt |
| Government Grants | $8,170,637 | GovernmentGrantsAmt |
| All Other Contributions | $9,671,005 | AllOtherContributionsAmt |
| Noncash Contributions | $556,814 | NoncashContributionsAmt |
| Total Contributions | $18,010,157 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOUSE SALES TO HOMEOWNERS | 531390 | $14,744,008 | $14,744,008 |
| HOME REPAIR PROJECT SALES | 811000 | $683,721 | $683,721 |
| MORTGAGE LOAN DISCOUNT AMORTIZATI | 522292 | $644,477 | $644,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,072,206 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $937,606 | TotalRevenueColumnAmt |
| Exclusion | $937,606 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,225 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $269,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $269,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,225 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,215,009 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $786,868 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $428,141 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,141 | TotalRevenueColumnAmt |
| Exclusion | $428,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $324,595 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,341 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,254 | TotalRevenueColumnAmt |
| Exclusion | $164,254 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $2,363,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,363,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,363,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,245,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,705,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,530,001 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,000 | TotalAmt |
| Program Services | $206,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,143 | TotalAmt |
| Program Services | $124,143 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,413 | TotalAmt |
| Program Services | $403,668 | ProgramServicesAmt |
| Management And General | $63,332 | ManagementAndGeneralAmt |
| Fundraising | $60,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,635,382 | TotalAmt |
| Program Services | $3,273,970 | ProgramServicesAmt |
| Management And General | $1,385,896 | ManagementAndGeneralAmt |
| Fundraising | $975,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,604 | TotalAmt |
| Program Services | $74,427 | ProgramServicesAmt |
| Management And General | $34,251 | ManagementAndGeneralAmt |
| Fundraising | $23,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,680 | TotalAmt |
| Program Services | $437,318 | ProgramServicesAmt |
| Management And General | $110,645 | ManagementAndGeneralAmt |
| Fundraising | $81,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,713 | TotalAmt |
| Program Services | $330,271 | ProgramServicesAmt |
| Management And General | $106,581 | ManagementAndGeneralAmt |
| Fundraising | $72,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,021 | TotalAmt |
| Program Services | $27,512 | ProgramServicesAmt |
| Management And General | $7,509 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,358 | TotalAmt |
| Program Services | $9,321 | ProgramServicesAmt |
| Management And General | $191,668 | ManagementAndGeneralAmt |
| Fundraising | $9,369 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,171 | TotalAmt |
| Fundraising | $38,171 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,159 | TotalAmt |
| Program Services | $136,918 | ProgramServicesAmt |
| Management And General | $88,241 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,313 | TotalAmt |
| Program Services | $21,848 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,360 | TotalAmt |
| Program Services | $104,782 | ProgramServicesAmt |
| Management And General | $52,195 | ManagementAndGeneralAmt |
| Fundraising | $52,383 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,356 | TotalAmt |
| Program Services | $74,595 | ProgramServicesAmt |
| Management And General | $350,678 | ManagementAndGeneralAmt |
| Fundraising | $33,083 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,608 | TotalAmt |
| Program Services | $269,387 | ProgramServicesAmt |
| Management And General | $573,221 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,753 | TotalAmt |
| Program Services | $8,637 | ProgramServicesAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,985 | TotalAmt |
| Program Services | $30,013 | ProgramServicesAmt |
| Management And General | $36,083 | ManagementAndGeneralAmt |
| Fundraising | $15,889 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,659 | TotalAmt |
| Program Services | $244,980 | ProgramServicesAmt |
| Management And General | $98,679 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,526 | TotalAmt |
| Program Services | $265,568 | ProgramServicesAmt |
| Management And General | $123,793 | ManagementAndGeneralAmt |
| Fundraising | $165 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,311 | TotalAmt |
| Program Services | $151,332 | ProgramServicesAmt |
| Management And General | $18,979 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF HOMES SOLD | $19,618,309 | $19,618,309 | ||
| BUILDING COSTS AND CALL | $2,758,173 | $2,758,173 | ||
| OTHER OFFICE EXPENSES | $2,742,562 | $51,630 | $2,637,365 | $53,567 |
| COMMUNITY IMPROVEMENT | $683,744 | $683,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,409 | TotalAmt |
| Program Services | $1,140,607 | ProgramServicesAmt |
| Management And General | $14,330 | ManagementAndGeneralAmt |
| Fundraising | $21,472 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,790,212 | TotalAmt |
| Program Services | $30,454,653 | ProgramServicesAmt |
| Management And General | $5,896,296 | ManagementAndGeneralAmt |
| Fundraising | $1,439,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,375 | BOYAmt |
| EOY | $265,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,066,226 | BOYAmt |
| EOY | $15,195,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,719 | BOYAmt |
| EOY | $4,791,389 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,097 | BOYAmt |
| EOY | $2,763,675 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667,162 | BOYAmt |
| EOY | $4,303,746 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,724 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,649 | BOYAmt |
| EOY | $228,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,241,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,517,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,584 | BOYAmt |
| EOY | $1,723,640 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280,912 | BOYAmt |
| EOY | $4,693,811 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,560,070 | BOYAmt |
| EOY | $14,226,273 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,259 | BOYAmt |
| EOY | $2,616,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,271,413 | BOYAmt |
| EOY | $17,280,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,930,190 | BOYAmt |
| EOY | $68,088,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,785,897 | BOYAmt |
| EOY | $4,674,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,865 | BOYAmt |
| EOY | $154,571 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,629 | BOYAmt |
| EOY | $230,323 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,569,539 | BOYAmt |
| EOY | $15,799,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,586,930 | BOYAmt |
| EOY | $20,859,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,350,817 | BOYAmt |
| EOY | $33,962,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,992,443 | BOYAmt |
| EOY | $13,267,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,343,260 | BOYAmt |
| EOY | $47,229,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,930,190 | BOYAmt |
| EOY | $68,088,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $455,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,405 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $7,492 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,361,019 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,153,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,576,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,144,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,690,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,852,213 | CurrentTaxYearAmt |
| Total | $85,416,440 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,022,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,957,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,388,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,138,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,554,745 | CurrentTaxYearAmt |
| Total | $57,061,256 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,175,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,534,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,533,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,828,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,406,958 | CurrentTaxYearAmt |
| Total | $142,477,696 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,477,696 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,972 | CurrentTaxYearAmt |
| Total | $3,008,011 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,972 | CurrentTaxYearAmt |
| Total | $3,008,011 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,363,968 | CurrentTaxYearAmt |
| Total | $3,826,252 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,497,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,096,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,775,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,537,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,405,898 | CurrentTaxYearAmt |
| Total | $149,311,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97560 | PublicSupportPY509Pct |
| Investment Income CY | 0.02010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,782,712 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,790,212 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,227 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,125 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,515 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $33,367 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $666,895 | BeginningYearBalanceAmt |
| Contributions | $87,394 | ContributionsAmt |
| Investment Earnings Or Losses | $70,926 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $825,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $560,779 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | $26,116 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $666,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $545,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,715 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54 | AdministrativeExpensesAmt |
| End Year Balance | $560,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $545,000 | ContributionsAmt |
| Investment Earnings Or Losses | $118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $545,118 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,301 | OtherCostOrOtherBasisAmt |
| Book Value | $73,301 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,180 | DepreciationAmt |
| Book Value | $323,175 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,621 | DepreciationAmt |
| Book Value | $407,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,596,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $898,626 | DepreciationAmt |
| Book Value | $697,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,291 | DepreciationAmt |
| Book Value | $222,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,723,640 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN JOINT VENTURE | $2,274,885 | C |
| DUE FROM REH A SUPPORTING ORGANIZATION | $5,074,387 | C |
| DUE FROM HOAMS A SUPPORTING ORGANIZATION | $6,877,001 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $14,226,273 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $13,708,105 |
| LAND HELD FOR DEVELOPMENT | $3,572,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,280,626 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | HABITAT OMAHA MAINTAINS AN ESCROW LIABILITY ARRANGEMENT FOR CERTAIN MORTGAGES. HABITAT OMAHA COLLECTS PROPERTY AND INSURANCE ESCROW FUNDS FROM THESE MONTHLY MORTGAGE PAYMENTS AND REMITS THE REAL ESTATE TAX AND HOMEOWNER'S INSURANCE PREMIUMS FROM THESE FUNDS ON BEHALF OF THE MORTGAGEE. |
| PART V, LINE 4: | THE HABITAT ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE CAPITAL FOR LONG-TERM SUSTAINABILITY OF HABITAT TO FURTHER ITS MISSION. THE FUND CONSISTS OF INDIVIDUAL GIFTS ESTABLISHED BY DONORS TO SUPPORT PROGRAM FUNDING IN FUTURE YEARS. |
| PART X, LINE 2: | HABITAT OMAHA, HABITAT SARPY, HOAMS, AND HFHO REH HAVE EACH RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1701, LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES, SO IT IS CONSIDERED A PART OF HABITAT OMAHA'S TAX EXEMPTION. HABITAT IS REQUIRED TO FILE SEPARATE FORM 990'S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR EACH OF THE FOUR TAX-EXEMPT ENTITIES NOTED ABOVE. HABITAT'S RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. AS OF DECEMBER 31, 2024, HABITAT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. HABITAT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SOCK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 MILLWORK AVE STE 301 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $514,018 | GrossReceiptsAmt |
| Retained By Contractor | $38,171 | RetainedByContractorAmt |
| Net To Organization | $475,847 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $514,018 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,171 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $475,847 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREW HAHA | Event1Nm |
| Gross Receipts Event1 | $239,947 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,533 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $227,414 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,236 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $84,916 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S POWER LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $242,592 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,411 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $97,181 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,700 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,696 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $27,793 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $482,539 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,944 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $324,595 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $27,936 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,696 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,709 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,341 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $164,254 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 PEACHTREE CENTER AVE NE STE | AddressLine1Txt |
| Address Line2 | 2700 | AddressLine2Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911914868 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $206,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | HABITAT OMAHA TITHES OR MAKES GRANTS TO HABITAT INTERNTIONAL (HFHI) BASED ON HFHL'S ANNUAL LIST OF HIGH-PRIORITY INTERNATIONAL HABITAT AFFILIATES' FUNDING NEEDS FOR SIMPLE, DECENT HOUSING WORLD-WIDE. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MORTGAGE PAYMENT ASSISTANCE | 20 | $122,418 |
| CUSTOMER SATISFACTION | 1 | $1,725 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HABITAT OMAHA TITHES OR MAKES GRANTS TO HABITAT INTERNATIONAL (HFHI) BASED ON HFHI'S ANNUAL LIST OF HIGH-PRIORITY INTERNATIONAL HABITAT AFFILIATES' FUNDING NEEDS. HFHI HAS PRIMARY RESPONSIBILITY FOR MONITORING SUCH GRANTS. HABITAT OMAHA ALSO REVIEWS THE REPORTS PRODUCED BY THOSE RECEIVING THE HIGH-PRIORITY FUNDS, OCCASIONALLY, HABITAT OMAHA SUPPORTERS BUILD IN THE LOCATIONS OF THE TITHES/GRANTS AND SEE FIRST-HAND THAT THE MONEY IS SPENT ON PROGRAMS BUILDING HOUSES WITH LOCAL PEOPLE IN NEED OF HOUSING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMANDA BREWER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $232,122 | $0 | $47,765 | $0 | $0 | $0 | $7,938 | $0 | $3,154 | $0 | $290,979 | $0 | $0 | $0 |
| CHRISTINE TJELMELAND | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $186,697 | $0 | $26,654 | $0 | $0 | $0 | $6,355 | $0 | $16,728 | $0 | $236,434 | $0 | $0 | $0 |
| JOHN HASKE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $186,961 | $0 | $30,432 | $0 | $0 | $0 | $6,698 | $0 | $25,857 | $0 | $249,948 | $0 | $0 | $0 |
| DREW LIER | ||||||||||||||
| CHIEF CONSTRUCTION OFFICER | $157,526 | $0 | $27,716 | $0 | $0 | $0 | $6,021 | $0 | $43,595 | $0 | $234,858 | $0 | $0 | $0 |
| TRACIE MCPHERSON | ||||||||||||||
| CHIEF COMMUNICATIONS OFFIC | $139,194 | $0 | $22,705 | $0 | $0 | $0 | $5,206 | $0 | $42,019 | $0 | $209,124 | $0 | $0 | $0 |
| LACEY STUDNICKA | ||||||||||||||
| CHIEF PROGRAM OFFICER | $147,692 | $0 | $22,782 | $0 | $0 | $0 | $5,114 | $0 | $0 | $0 | $175,588 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ELAINE HEATH | |||
| AUNT OF EXECUTIVE DIRECTOR | $26,382 | COMPENSATION | 0 |
| DAISY DEAN | |||
| SECOND COUSIN OF EXECUTIVE DIRECTOR | $41,891 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $194,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUILDING MATERIALS AND INVENTORY | Desc |
| Contribution | 400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $362,814 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SELLING PRIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. UPON COMPLETION OF THE PREPARATION, A COPY OF THE FORM 990 IS PROVIDED TO A MEMBER OF THE FINANCE COMMITTEE FOR REVIEW AND ALL BOARD MEMBERS OF HFHO PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED, ANNUALLY, FROM EACH OFFICER, MEMBER OF THE BOARD OF THE ORGANIZATION, AND STAFF MEMBERS. EACH STATEMENT DOCUMENTS DIRECT BUSINESS RELATIONSHIPS, FAMILY BUSINESS RELATIONSHIPS AND INTER AND INTRA FAMILY AND BUSINESS RELATIONSHIPS, AND ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. SUCH POTENTIAL CONFLICTS ARE REPORTED TO THE PRESIDENT AND THE BOARD OF DIRECTORS. A TRANSACTION IN WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED IN ADVANCE BY AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS, OR A COMMITTEE OF THE BOARD OF DIRECTORS. AT THE STAFF LEVEL, NOTICE OF POTENTIAL CONFLICTS OF INTEREST ARE PROVIDED TO THE SUPERVISOR. SIGNIFICANT OR COMPLEX CONFLICTS ARE EXAMINED AND RESOLVED BY THE EXECUTIVE STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION IS COMMITTED TO ATTRACTING, RETAINING, AND MOTIVATING HIGHLY QUALIFIED EMPLOYEES AND LEADERSHIP ESSENTIAL TO ACHIEVING OUR MISSION. COMPENSATION IS DESIGNED TO BE FAIR, EQUITABLE, AND ALIGNED WITH INDUSTRY STANDARDS WHILE ENSURING FISCAL RESPONSIBILITY. WE STRIVE TO PROVIDE COMPENSATION THAT REFLECTS THE FOLLOWING KEY PRINCIPLES: BENCHMARKING AGAINST SIMILAR ORGANIZATIONS IN THE NONPROFIT AND PRIVATE SECTORS TO ENSURE THEY REMAIN COMPETITIVE AND CAPABLE OF ATTRACTING TOP TALENT, A COMBINATION OF BASE SALARY AND PERFORMANCE-BASED INCENTIVES THAT RECOGNIZE INDIVIDUAL AND ORGANIZATIONAL ACHIEVEMENTS, EQUITY AMONG ALL EMPLOYEES WITH CONSISTENT EVALUATION PROCESSES FOR SETTING AND REVIEWING SALARIES, ALIGNMENT WITH THE ORGANIZATION'S VALUES, MISSION, AND FINANCIAL POSITION. THE EXECUTIVE COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) REVIEWS AND APPROVES THE CEO'S COMPENSATION AND PROVIDES AN OVERVIEW OF THE PROCESS, INCLUDING PERFORMANCE EVALUATION AND APPROVED COMPENSATION, TO THE FULL BOARD OF DIRECTORS. THE CEO SETS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WITH THE EXECUTIVE COMMITTEE SERVING IN AN OVERSIGHT AND ADVISORY ROLE. THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND COMPARABLE MARKET DATA FOR EACH OFFICER AND KEY EMPLOYEE AND CONDUCTS DETAILED DISCUSSIONS WITH THE CEO REGARDING COMPENSATION FOR EACH OF THESE POSITIONS. AN OVERVIEW OF THE EXECUTIVE COMMITTEE MEETING RELATED TO THE COMPENSATION REVIEW IS PREPARED FOLLOWING THE MEETING AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | WHEN REQUESTED IN GRANT APPLICATIONS, THE GRANT MANAGERS INCLUDE BY-LAWS, ARTICLES OF INCORPORATION, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS. WHEN REQUESTED BY THE PUBLIC (OTHER THAN IN GRANT APPLICATIONS), THE FORM 990 AND CONFLICT OF INTEREST POLICY ARE PROVIDED. IN ADDITION, THE FORM 990 CAN BE SEEN ON THE FOLLOWING WEBSITES: HABITATOMAHA.ORG, GUIDESTAR.ORG, AND CHARITYNAVIGATOR.ORG. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS - HABITAT FOR HUMANITY SARPY COUNTY INC 2,226,245. INVESTMENT OF SARPY COUNTY AFFILIATE -865,226. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1701 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1229 MILLWORK AVE SUITE 301 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363283625 | EIN |
| Primary Activities | BUILDING OWNERSHIP FOR TIF AGREEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF OMAHA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC | ||||||||||
| 1229 MILLWORK AVE SUITE 301 | OMAHA | NE | 68102 | 871464065 | ORIGINATING MORTGAGES | NE | 501(C)(3) | LINE 12A, I | HABITAT FOR HUMANITY OF OMAHA INC | Yes (1) |
| HFHO REAL ESTATE HOLDINGS INC | ||||||||||
| 1229 MILLWORK AVE SUITE 301 | OMAHA | NE | 68102 | 463778478 | SUPPORTING HABITAT OMAHA | NE | 501(C)(3) | LINE 12A, I | HABITAT FOR HUMANITY OF OMAHA INC | Yes (1) |
| HABITAT FOR HUMANITY OF SARPY COUNTY INC | ||||||||||
| 1229 MILLWORK AVE SUITE 301 | OMAHA | NE | 68102 | 470788757 | AFFORDABLE HOMEOWNERSHIP | NE | 501(C)(3) | LINE 12A, I | HABITAT FOR HUMANITY OF OMAHA INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HABITAT FOR HUMANITY SARPY COUNTY INC | ||
| O | $99,608 | ACTUAL COST OF WAGES AND BENEFITS |
| HABITAT FOR HUMANITY SARPY COUNTY INC | ||
| Q | $1,554,407 | ACTUAL COST OF OTHER EXPENSES |
| HABITAT FOR HUMANITY SARPY COUNTY INC | ||
| S | $1,507,915 | ALL REVENUE |
| HABITAT FOR HUMANITY SARPY COUNTY INC | ||
| S | $2,226,245 | TRANSFER OF ASSETS IN DISSOLUTION |
| HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC | ||
| M | $642,812 | AVERAGE COST OF SERVICES |
| HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC | ||
| O | $396,095 | ACTUAL COST OF WAGES/BENEFITS |
| HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC | ||
| Q | $1,005,358 | ACTUAL COST OF OTHER EXPENSES |
| HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC | ||
| S | $916,802 | ALL CASH AND INTEREST INCOME |
| HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC | ||
| L | $15,174,616 | ORIGINATION OF MORTGAGES SOLD |
| HFHO REAL ESTATE HOLDINGS INC | ||
| O | $1,665,170 | ACTUAL COST OF WAGES AND BENEFITS |
| HFHO REAL ESTATE HOLDINGS INC | ||
| Q | $1,370,974 | ACTUAL COST OF OTHER EXPENSES |
| HFHO REAL ESTATE HOLDINGS INC | ||
| S | $2,851,232 | ALL SALES AND GRANTS |