2026-05-15T15:22:18-05:00 2025-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2024-07-01 731325063 TULSA HABITAT FOR HUMANITY INC TULS 9185924224 6235 EAST 13TH STREET TULSA OK 74112 CAMERON WALKER EXECUTIVE DIRECTOR 9185924224 2026-05-15 1 0 ASHLEY M FOGLE P01258800 9187452333 2026-05-14 2024 2025-03-06 01:10:19Z GREEN COUNTRY HABITAT FOR HUMANITY CAMERON WALKER 6235 EAST 13TH STREET TULSA OK 74112 19826492 0 8545 X WWW.TULSAHABITAT.ORG X 1988 OK SEEKING TO PUT GOD'S LOVE INTO ACTION, TULSA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 23 23 98 489 798634 0 7683606 6955558 12351963 11998694 365206 301370 -326035 -113352 20074740 19142270 2348858 2910710 0 0 5469920 5871918 0 0 699953 9888365 9090391 17707143 17873019 2367597 1269251 32203110 33167277 7713078 7383880 24490032 25783397 X SEEKING TO PUT GOD'S LOVE INTO ACTION, TULSA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 0 0 12578268 2910710 7752077 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. 3841994 3543095 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. 16420262 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 46 0 1 98 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X X THE ORGANIZATION 9185924224 6235 EAST 13TH STREET TULSA OK 74112 JEFF HUSEN DIRECTOR/CHAIR 2.00 X X 0 0 0 MONTE THACKER DIRECTOR/SECRETARY 2.00 X X 0 0 0 KEVIN YEAGER DIRECTOR/TREASURER 2.00 X X 0 0 0 SCOTT LEHMAN CHAIR ELECT 2.00 X X 0 0 0 JO LYNN JETER PAST CHAIR 2.00 X X 0 0 0 ADAM STOGNER DIRECTOR 2.00 X 0 0 0 ASHLEY TOWNSEND DIRECTOR 2.00 X 0 0 0 BARRETT POWER DIRECTOR 2.00 X 0 0 0 CHAD TEPLY DIRECTOR 2.00 2.00 X 0 0 0 CHIP SHEPARD DIRECTOR 2.00 X 0 0 0 JEFF MOSER DIRECTOR 2.00 X 0 0 0 JERRICK IRBY DIRECTOR 2.00 X 0 0 0 JORDAN RODICH DIRECTOR 2.00 X 0 0 0 JOYCE MCCLELLAN DIRECTOR 2.00 X 0 0 0 KEVINN MATTHEWS DIRECTOR 2.00 X 0 0 0 LISA MALONE DIRECTOR 2.00 X 0 0 0 LOUANN SMITH DIRECTOR 2.00 X 0 0 0 RODRIGO ROJAS DIRECTOR 2.00 X 0 0 0 SCOTT GESELL DIRECTOR 2.00 X 0 0 0 SHONDA FISHER DIRECTOR 2.00 X 0 0 0 STEVE WYETT DIRECTOR 2.00 X 0 0 0 TD EURESTE DIRECTOR 2.00 X 0 0 0 TYLER WALLACE DIRECTOR 2.00 2.00 X 0 0 0 CAMERON WALKER CHIEF EXECUTIVE OFFICER 40.00 2.00 X 384685 0 18046 DAVID ADDISON CHIEF FINANCIAL OFFICER 40.00 2.00 X 163692 0 15713 PAMELA FIELDS CHIEF OPERATIONS OFFICER 40.00 2.00 X 285743 0 21271 JASON HAMILTON DIRECTOR OF CONSTRUCTION 40.00 X 113869 0 5891 ANTHONY FADDIS VP OF CONSTRUCTION 40.00 X 132965 0 5891 KRISTIE SAVAGE VP OF RETAIL OPERATIONS 40.00 X 146043 0 14654 ROBERT GARDENHIRE IV VP OF DEVELOPMENT 40.00 X 130502 0 13478 1357499 0 94944 7 0 1 0 0 175000 856390 5924168 329518 6955558 SALE TO HOMEOWNERS 531390 7496155 7496155 RESTORE SALES 459900 4341729 3543095 798634 MORTGAGE DISCOUNT REVE 236000 160810 160810 11998694 384462 384462 37776 120868 -83092 -83092 -83092 354890 175000 563354 -208464 -208464 MISCELLANEOUS REVENUE 900099 95112 95112 95112 19142270 11295172 798634 92906 617492 617492 2293218 2293218 849378 637032 106173 106173 3953905 3575489 69433 308983 162494 147528 2455 12511 526591 464891 17142 44558 379550 333465 13478 32607 15162 15089 73 49726 49726 16678 16678 259749 259749 135127 183 7500 127444 91100 74954 11912 4234 87710 10895 68254 8561 118440 46365 69425 2650 4838 1558 1382 1898 18195 2903 14705 587 281114 228978 52136 102385 69504 32881 290118 195776 87258 7084 COST OF CONSTRUCTION 6602156 6602156 EQUIPMENT RENTAL 463347 458073 3746 1528 REPAIRS AND MAINTENANCE 142644 116099 26530 15 DUES AND SUBSCRIPTIONS 122102 28467 62818 30817 289800 240398 39099 10303 17873019 16420262 752804 699953 341187 60762 9688596 11169245 3082036 2287904 292444 341500 4179316 4040821 416565 381215 229974 333594 2317648 1313326 808224 1004322 11963363 12568070 1201405 979844 32203110 33167277 1029387 2479638 56228 7480 5750939 4274910 876524 621852 7713078 7383880 X 12521503 12679395 11968529 13104002 24490032 25783397 32203110 33167277 X 1269251 24114 X X 0 1 X 1 0 X 6594516 11241332 4115915 7683606 6955558 36590927 6594516 11241332 4115915 7683606 6955558 36590927 9159036 27431891 98225 10077 77836 350669 384462 921269 13252 476976 159476 208852 450002 1308558 38820754 51050337 0.70660 0.68660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 324881 33111 357992 306952 17929 324881 284581 22371 306952 320232 -35651 284581 211871 108361 320232 1.00000 0 0 24000 24000 58087 11617 46470 1215759 666018 549741 827595 476905 350690 192207 158786 33421 1004322 LAND HEND IN INVENTORY 6720849 C HOUSES HELD FOR SALE 315968 C CONSTRUCTION IN PROGRESS 5531253 C 12568070 OPERATING LEASE OBLIGATIONS 621852 621852 PART IV, LINE 2B: 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. GALA 529890 175000 354890 68499 80181 39800 374874 529890 175000 354890 68499 80181 39800 374874 563354 -208464 1 CDFI FRIENDLY TULSA INC 907 S DETROIT AVE SUITE 1100B TULSA OK 74120 922468765 501(C)(3) 378768 0 GENERAL OPERATIONS HABITAT HOUSING INC 6235 EAST 13TH STREET TULSA OK 74112 820976265 501(C)(3) 0 238724 FMV HOME BUILDING MATERIALS GENERAL OPERATIONS 2 DOWN PAYMENT ASSISTANCE 47 1670910 HOME REHABILITATION 33 622008 FMV CONSTRUCTION MATERIALS & LABOR PART I, LINE 2: DPA FUNDS ARE MONITORED BY THE ACCOUNTING DEPARTMENT AND ARE FORGIVABLE AFTER FIVE YEARS OF RESIDENCY IN THE HOME. X X 0 0 0 0 0 0 0 1 0 CAMERON WALKER CHIEF EXECUTIVE OFFICER 322769 0 61916 0 0 0 18046 0 0 0 402731 0 0 0 PAMELA FIELDS CHIEF OPERATIONS OFFICER 247300 0 38443 0 0 0 15380 0 5891 0 307014 0 0 0 DAVID ADDISON CHIEF FINANCIAL OFFICER 163692 0 0 0 0 0 9822 0 5891 0 179405 0 0 0 KRISTIE SAVAGE VP OF RETAIL OPERATIONS 141480 0 4563 0 0 0 8763 0 5891 0 160697 0 0 0 PART I, LINE 7 CEO WAS PAID A LONG TERM AND SHORT TERM INCENTIVE BONUS PAID OUT IN A LUMP SUM. X HOME BUILDING SUPPLIES 36 175201 FAIR MARKET VALUE X VEHICLES 4 103696 FAIR MARKET VALUE X APPLIANCES 10 50621 FAIR MARKET VALUE 0 0 0 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. HABITAT HOUSING INC DBA BOOMTOWN DEVELOPMENT CO 6235 EAST 13TH STREET TULSA OK 74112 820976265 HOUSING OK 501(C)(3) LINE 12A, I TULSA HABITAT FOR HUMANITY INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 HABITAT HOUSING INC B 238724 ACTUAL AMOUNTS