HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 73-1325063)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349312728
- Schema version
- 2024v5.5
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:22:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 SOUTH UTICA PL SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731325063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA HABITAT FOR HUMANITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULS | BusinessNameControlTxt |
| Phone | 9185924224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6235 EAST 13TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMERON WALKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9185924224 | PhoneNum |
| Signature | 2026-05-15 | 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 | ASHLEY M FOGLE | PreparerPersonNm |
| PTIN | P01258800 | PTIN |
| Phone | 9187452333 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN COUNTRY HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAMERON WALKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6235 EAST 13TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,826,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TULSAHABITAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, TULSA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 489 | TotalVolunteersCnt |
| Total Gross UBI | $798,634 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,683,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,955,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,351,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,998,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,206 | PYInvestmentIncomeAmt |
| CY Investment Income | $301,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$326,035 | PYOtherRevenueAmt |
| CY Other Revenue | -$113,352 | CYOtherRevenueAmt |
| PY Total Revenue | $20,074,740 | PYTotalRevenueAmt |
| CY Total Revenue | $19,142,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,348,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,910,710 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,469,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,871,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $699,953 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,888,365 | PYOtherExpensesAmt |
| CY Other Expenses | $9,090,391 | CYOtherExpensesAmt |
| PY Total Expenses | $17,707,143 | PYTotalExpensesAmt |
| CY Total Expenses | $17,873,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,367,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,269,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,203,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,167,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,713,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,383,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,490,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,783,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, TULSA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,578,268 | ExpenseAmt |
| Grant | $2,910,710 | GrantAmt |
| Revenue | $7,752,077 | RevenueAmt |
| Desc | TULSA HABITAT FOR HUMANITY IS AN ECUMENICAL, NON-PROFIT CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING WHILE PROVIDING HOMEOWNERSHIP SOLUTIONS INCLUDING NEW HOME CONSTRUCTION, REFURBISHMENT TO EXISTING HOMES, AND HOME PRESERVATION THROUGH REPAIRS IN PARTNERSHIP WITH THOSE IN NEED IN TULSA COUNTY. TULSA HABITAT HAS HELPED 621 FAMILIES, PLUS SUPPORTED INTERNATIONAL HOUSING EFFORTS ASSISTING 335 FAMILIES WITH HABITAT INTERNATIONAL. LOCALLY, FAMILIES MAKE APPLICATION TO THE HABITAT HOMEOWNERSHIP PROGRAM. ONCE ACCEPTED, FAMILIES COMPLETE AN EDUCATION PROGRAM INCLUDING MONEY MANAGEMENT TRAINING, HOMEOWNERSHIP PREPARATION WORKSHOPS, AND CONSTRUCTION TRAINING INCLUDING HANDS-ON EXPERIENCES BUILDING COMPONENTS USED IN HABITAT HOMES. FAMILIES EITHER HELP IN BUILDING THEIR NEW HOMES WITH HABITAT OR PURCHASE A REACQUIRED/REMODELED HABITAT HOUSE. FAMILIES REPAY ZERO-INTEREST, NO-PROFIT MORTGAGES HELD BY HABITAT. PRINCIPAL FROM MORTGAGES GOES BACK INTO HELPING HABITAT SERVE MORE FAMILIES, PROVIDE MORE HOME OWNERSHIP SOLUTIONS, AND BUILDING FUTURE HOMES. HABITAT USES LOCAL PRODUCTS AND LOCAL WORKERS TO PRODUCE SIMPLE, DECENT, AND AFFORDABLE HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,841,994 | ExpenseAmt |
| Revenue | $3,543,095 | RevenueAmt |
| Desc | RESTORE - BECAUSE IT IS COSTLY AND ENVIRONMENTALLY UNSOUND TO OVERFLOW LANDFILLS WITH WASTE FROM CONSTRUCTION AND RENOVATION, RESTORE ACTS AS A "THRIFT SHOP" FOR BUILDING MATERIALS AND HOUSEHOLD ITEMS, OFFERING THEM FOR SALE AT HUGELY DISCOUNTED PRICES TO THE PUBLIC. PROCEEDS FROM RESTORE SALES SUPPORT THE HABITAT HOME BUILDING PROGRAM WHICH PARTNERS WITH HARD WORKING, LIMITED INCOME TULSA FAMILIES TO BUILD SIMPLE, DECENT, AFFORDABLE HOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,420,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185924224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6235 EAST 13TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|
| JEFF HUSEN | ||||||||
| DIRECTOR/CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MONTE THACKER | ||||||||
| DIRECTOR/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN YEAGER | ||||||||
| DIRECTOR/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LEHMAN | ||||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JO LYNN JETER | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM STOGNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHLEY TOWNSEND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRETT POWER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD TEPLY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| CHIP SHEPARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF MOSER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRICK IRBY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN RODICH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE MCCLELLAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVINN MATTHEWS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MALONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUANN SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODRIGO ROJAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GESELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHONDA FISHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WYETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TD EURESTE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER WALLACE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| CAMERON WALKER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $384,685 | $0 | $18,046 | 2.00 | ||
| DAVID ADDISON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $163,692 | $0 | $15,713 | 2.00 | ||
| PAMELA FIELDS | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $285,743 | $0 | $21,271 | 2.00 | ||
| JASON HAMILTON | ||||||||
| DIRECTOR OF CONSTRUCTION | 40.00 | $113,869 | $0 | $5,891 | Yes (X) | |||
| ANTHONY FADDIS | ||||||||
| VP OF CONSTRUCTION | 40.00 | $132,965 | $0 | $5,891 | Yes (X) | |||
| KRISTIE SAVAGE | ||||||||
| VP OF RETAIL OPERATIONS | 40.00 | $146,043 | $0 | $14,654 | Yes (X) | |||
| ROBERT GARDENHIRE IV | ||||||||
| VP OF DEVELOPMENT | 40.00 | $130,502 | $0 | $13,478 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,357,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,944 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $175,000 | FundraisingAmt |
| Government Grants | $856,390 | GovernmentGrantsAmt |
| All Other Contributions | $5,924,168 | AllOtherContributionsAmt |
| Noncash Contributions | $329,518 | NoncashContributionsAmt |
| Total Contributions | $6,955,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SALE TO HOMEOWNERS | 531390 | $7,496,155 | $7,496,155 | |
| RESTORE SALES | 459900 | $4,341,729 | $3,543,095 | $798,634 |
| MORTGAGE DISCOUNT REVE | 236000 | $160,810 | $160,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,998,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,462 | TotalRevenueColumnAmt |
| Exclusion | $384,462 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,776 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $120,868 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$83,092 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,092 | TotalRevenueColumnAmt |
| Exclusion | -$83,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $354,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $175,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $563,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$208,464 | TotalRevenueColumnAmt |
| Exclusion | -$208,464 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $95,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,142,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,295,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $798,634 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,492 | TotalAmt |
| Program Services | $617,492 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,293,218 | TotalAmt |
| Program Services | $2,293,218 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,378 | TotalAmt |
| Program Services | $637,032 | ProgramServicesAmt |
| Management And General | $106,173 | ManagementAndGeneralAmt |
| Fundraising | $106,173 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,905 | TotalAmt |
| Program Services | $3,575,489 | ProgramServicesAmt |
| Management And General | $69,433 | ManagementAndGeneralAmt |
| Fundraising | $308,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,494 | TotalAmt |
| Program Services | $147,528 | ProgramServicesAmt |
| Management And General | $2,455 | ManagementAndGeneralAmt |
| Fundraising | $12,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,591 | TotalAmt |
| Program Services | $464,891 | ProgramServicesAmt |
| Management And General | $17,142 | ManagementAndGeneralAmt |
| Fundraising | $44,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,550 | TotalAmt |
| Program Services | $333,465 | ProgramServicesAmt |
| Management And General | $13,478 | ManagementAndGeneralAmt |
| Fundraising | $32,607 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,162 | TotalAmt |
| Program Services | $15,089 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,726 | TotalAmt |
| Management And General | $49,726 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,678 | TotalAmt |
| Management And General | $16,678 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,749 | TotalAmt |
| Program Services | $259,749 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,127 | TotalAmt |
| Program Services | $183 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $127,444 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,100 | TotalAmt |
| Program Services | $74,954 | ProgramServicesAmt |
| Management And General | $11,912 | ManagementAndGeneralAmt |
| Fundraising | $4,234 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,710 | TotalAmt |
| Program Services | $10,895 | ProgramServicesAmt |
| Management And General | $68,254 | ManagementAndGeneralAmt |
| Fundraising | $8,561 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,440 | TotalAmt |
| Program Services | $46,365 | ProgramServicesAmt |
| Management And General | $69,425 | ManagementAndGeneralAmt |
| Fundraising | $2,650 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838 | TotalAmt |
| Program Services | $1,558 | ProgramServicesAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
| Fundraising | $1,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,195 | TotalAmt |
| Program Services | $2,903 | ProgramServicesAmt |
| Management And General | $14,705 | ManagementAndGeneralAmt |
| Fundraising | $587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,114 | TotalAmt |
| Program Services | $228,978 | ProgramServicesAmt |
| Management And General | $52,136 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,385 | TotalAmt |
| Program Services | $69,504 | ProgramServicesAmt |
| Management And General | $32,881 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,118 | TotalAmt |
| Program Services | $195,776 | ProgramServicesAmt |
| Management And General | $87,258 | ManagementAndGeneralAmt |
| Fundraising | $7,084 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF CONSTRUCTION | $6,602,156 | $6,602,156 | ||
| EQUIPMENT RENTAL | $463,347 | $458,073 | $3,746 | $1,528 |
| REPAIRS AND MAINTENANCE | $142,644 | $116,099 | $26,530 | $15 |
| DUES AND SUBSCRIPTIONS | $122,102 | $28,467 | $62,818 | $30,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,800 | TotalAmt |
| Program Services | $240,398 | ProgramServicesAmt |
| Management And General | $39,099 | ManagementAndGeneralAmt |
| Fundraising | $10,303 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,873,019 | TotalAmt |
| Program Services | $16,420,262 | ProgramServicesAmt |
| Management And General | $752,804 | ManagementAndGeneralAmt |
| Fundraising | $699,953 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,187 | BOYAmt |
| EOY | $60,762 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,688,596 | BOYAmt |
| EOY | $11,169,245 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,036 | BOYAmt |
| EOY | $2,287,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,444 | BOYAmt |
| EOY | $341,500 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,179,316 | BOYAmt |
| EOY | $4,040,821 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,565 | BOYAmt |
| EOY | $381,215 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,974 | BOYAmt |
| EOY | $333,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,317,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,313,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,224 | BOYAmt |
| EOY | $1,004,322 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,963,363 | BOYAmt |
| EOY | $12,568,070 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,405 | BOYAmt |
| EOY | $979,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,203,110 | BOYAmt |
| EOY | $33,167,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,387 | BOYAmt |
| EOY | $2,479,638 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,228 | BOYAmt |
| EOY | $7,480 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,939 | BOYAmt |
| EOY | $4,274,910 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,524 | BOYAmt |
| EOY | $621,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,713,078 | BOYAmt |
| EOY | $7,383,880 | 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 | $12,521,503 | BOYAmt |
| EOY | $12,679,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,968,529 | BOYAmt |
| EOY | $13,104,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,490,032 | BOYAmt |
| EOY | $25,783,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,203,110 | BOYAmt |
| EOY | $33,167,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,269,251 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $24,114 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,594,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,241,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,683,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,955,558 | CurrentTaxYearAmt |
| Total | $36,590,927 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,594,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,241,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,115,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,683,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,955,558 | CurrentTaxYearAmt |
| Total | $36,590,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,159,036 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,431,891 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,462 | CurrentTaxYearAmt |
| Total | $921,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,002 | CurrentTaxYearAmt |
| Total | $1,308,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,820,754 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,050,337 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 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 | $324,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,111 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $357,992 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,929 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $324,881 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,581 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,371 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $306,952 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,651 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $284,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $108,361 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $320,232 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| 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 | $24,000 | OtherCostOrOtherBasisAmt |
| Book Value | $24,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,617 | DepreciationAmt |
| Book Value | $46,470 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,215,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $666,018 | DepreciationAmt |
| Book Value | $549,741 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,905 | DepreciationAmt |
| Book Value | $350,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,786 | DepreciationAmt |
| Book Value | $33,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,004,322 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LAND HEND IN INVENTORY | $6,720,849 | C |
| HOUSES HELD FOR SALE | $315,968 | C |
| CONSTRUCTION IN PROGRESS | $5,531,253 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $12,568,070 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $621,852 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $621,852 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | HABITAT ACTS AS THE ESCROW AGENT FOR THE HOMEBUYERS. THE ESCROW IS FOR PAYMENT OF PROPERTY TAXES AND PROPERTY INSURANCE. ONCE THE MORTGAGE IS PAID IN FULL, THE BALANCE OF THE ESCROW ACCOUNT IS RETURNED TO THE HOMEBUYER. HABITAT REQUIRES PROSPECTIVE HOMEBUYERS TO MAKE PERIODIC PAYMENTS TO ACCUMULATE AN ESCROW ACCOUNT FOR PAYMENT OF INSURANCE AND/OR TAXES AT THE TIME OF CLOSING. IF THE PROSPECTIVE OWNER DOES NOT COMPLETE THE PROGRAM, THESE PAYMENTS ARE REFUNDED. ESCROW LIABILITY ALSO INCLUDES RENTS COLLECTED FROM CLIENTS AFTER OCCUPANCY BUT PRIOR TO OWNERSHIP, AS WELL AS AMOUNTS COLLECTED FROM HOMEOWNERS IN EXCESS OF THE MONTHLY PAYMENT. ALL RENTS ARE HELD BY HABITAT UNTIL SUCH TIME AS A MORTGAGE IS SIGNED BY THE HOMEBUYER, AT WHICH TIME ALL RENTS PAID BY THE HOMEBUYER ARE APPLIED TOWARD THE DOWNPAYMENT OF THE HOME AFTER DEDUCTING REAL ESTATE TAXES AND INSURANCE PAID BY HABITAT FOR THE PERIOD THE HOMEOWNER OCCUPIED THE HOME PRIOR TO TAKING THE TITLE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $529,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $175,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $354,890 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $68,499 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,181 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $374,874 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $529,890 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $175,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $354,890 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,499 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,181 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $374,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $563,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$208,464 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| CDFI FRIENDLY TULSA INC | ||||||||||
| 907 S DETROIT AVE SUITE 1100B | TULSA | OK | 74120 | 922468765 | 501(C)(3) | $378,768 | $0 | GENERAL OPERATIONS | ||
| HABITAT HOUSING INC | ||||||||||
| 6235 EAST 13TH STREET | TULSA | OK | 74112 | 820976265 | 501(C)(3) | $0 | $238,724 | GENERAL OPERATIONS | FMV | HOME BUILDING MATERIALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DOWN PAYMENT ASSISTANCE | 47 | $1,670,910 | |||
| HOME REHABILITATION | 33 | $622,008 | FMV | CONSTRUCTION MATERIALS & LABOR |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DPA FUNDS ARE MONITORED BY THE ACCOUNTING DEPARTMENT AND ARE FORGIVABLE AFTER FIVE YEARS OF RESIDENCY IN THE HOME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAMERON WALKER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $322,769 | $0 | $61,916 | $0 | $0 | $0 | $18,046 | $0 | $0 | $0 | $402,731 | $0 | $0 | $0 |
| PAMELA FIELDS | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $247,300 | $0 | $38,443 | $0 | $0 | $0 | $15,380 | $0 | $5,891 | $0 | $307,014 | $0 | $0 | $0 |
| DAVID ADDISON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $163,692 | $0 | $0 | $0 | $0 | $0 | $9,822 | $0 | $5,891 | $0 | $179,405 | $0 | $0 | $0 |
| KRISTIE SAVAGE | ||||||||||||||
| VP OF RETAIL OPERATIONS | $141,480 | $0 | $4,563 | $0 | $0 | $0 | $8,763 | $0 | $5,891 | $0 | $160,697 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CEO WAS PAID A LONG TERM AND SHORT TERM INCENTIVE BONUS PAID OUT IN A LUMP SUM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOME BUILDING SUPPLIES | 36 | $175,201 | FAIR MARKET VALUE |
| Yes (X) | VEHICLES | 4 | $103,696 | FAIR MARKET VALUE |
| Yes (X) | APPLIANCES | 10 | $50,621 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DOCUMENT IS EXAMINED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF THE CONFLICTS POLICY IS EXAMINED BY TULSA HABITAT FOR HUMANITY AND THE EXECUTIVE COMMITTEE AS PART OF ITS COMPLIANCE WITH HABITAT FOR HUMANITY (ITS PARENT COMPANY) AND IS MONITORED THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES COMPENSATION OF BOTH OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFERED FROM HABITAT HOUSING, INC. -8,997. CHANGE IN BENEFICIAL INTEREST 33,111. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT HOUSING INC DBA BOOMTOWN DEVELOPMENT CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6235 EAST 13TH STREET | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820976265 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA HABITAT FOR HUMANITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $238,724 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNTS | MethodOfAmountDeterminationTxt |