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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$39,036,731
Total expenses
$31,759,901
Contributions and grants received
$22,751,515
Grants paid
$1,220,673
Program service revenue
$14,526,317
Investment income
$615,687
Other revenue
$1,143,212
Total assets, end of year
$65,930,190
Total liabilities, end of year
$20,586,930
Net assets or fund balances, end of year
$45,343,260
Program services expenses (Part IX)
$28,633,496
Management and general expenses
$1,682,057
Fundraising expenses
$1,444,348
Program service expenses (Part III)
$28,633,496

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $8,898

  • 1e · Government grants (contributions)

    $9,720,223

  • 1f · All other contributions, gifts and grants

    $13,022,394

  • 1g · Noncash contributions included above

    $770,115

  • 2a · Program service revenue: HOUSE SALES TO HOMEOWNERS

    total $13,138,050 · related or exempt $13,138,050

  • 2b · Program service revenue: HOME REPAIR PROJECT SALES

    total $900,801 · related or exempt $900,801

  • 2c · Program service revenue: MORTGAGE LOAN DISCOUNT AMORTIZATI

    total $487,466 · related or exempt $487,466

  • 3 · Investment income

    total $578,166 · related or exempt $17,699 · excluded $560,467

  • 6a · Gross rents

    real property $117,136

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $117,136

  • 6d · Net rental income or loss

    total $117,136 · related or exempt $117,136

  • 7a · Gross sales of assets other than inventory

    securities $1,296,659 · other assets $187,758

  • 7b · Less cost or other basis and sales expenses

    securities $1,283,077 · other assets $163,819

  • 7c · Gain or loss

    securities $13,582 · other assets $23,939

  • 7d · Net gain or loss

    total $37,521 · related or exempt $23,939 · excluded $13,582

  • 8a · Fundraising events: gross income

    $607,239

  • 8b · Fundraising events: direct expenses

    $113,240

  • 8c · Net income from fundraising events

    total $493,999 · excluded $493,999

  • 11a · Other revenue: OTHER REVENUE

    total $479,151 · related or exempt $479,151

  • 11b · Other revenue: INCOME FROM JOINT VENTURES

    total $52,926 · related or exempt $52,926

  • 11e · Other revenue, total

    $532,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,000 · program services $180,000

  • 2 · Grants to domestic individuals

    total $1,040,673 · program services $1,040,673

  • 5 · Compensation of officers, directors and key employees

    total $1,243,360 · program services $977,592 · management and general $108,075 · fundraising $157,693

  • 7 · Other salaries and wages

    total $4,568,245 · program services $3,308,960 · management and general $361,696 · fundraising $897,589

  • 8 · Pension plan contributions

    total $114,771 · program services $82,904 · management and general $16,725 · fundraising $15,142

  • 9 · Other employee benefits

    total $948,071 · program services $722,433 · management and general $126,990 · fundraising $98,648

  • 10 · Payroll taxes

    total $478,781 · program services $321,941 · management and general $88,429 · fundraising $68,411

  • 11b · Fees: legal

    total $38,700 · program services $28,873 · management and general $9,827

  • 11c · Fees: accounting

    total $189,334 · program services $15,143 · management and general $170,633 · fundraising $3,558

  • 11d · Fees: lobbying

    total $18,515 · program services $18,515

  • 11e · Fees: professional fundraising services

    total $41,972 · fundraising $41,972

  • 11g · Fees: other

    total $281,232 · program services $184,825 · management and general $91,161 · fundraising $5,246

  • 12 · Advertising and promotion

    total $70,608 · program services $70,608

  • 13 · Office expenses

    total $167,511 · program services $92,261 · management and general $50,713 · fundraising $24,537

  • 14 · Information technology

    total $382,022 · program services $218,217 · management and general $98,144 · fundraising $65,661

  • 16 · Occupancy

    total $468,310 · program services $213,523 · management and general $245,879 · fundraising $8,908

  • 17 · Travel

    total $15,513 · program services $8,704 · management and general $6,809

  • 19 · Conferences, conventions and meetings

    total $86,669 · program services $45,391 · management and general $31,257 · fundraising $10,021

  • 20 · Interest

    total $157,546 · program services $65,602 · management and general $91,944

  • 22 · Depreciation, depletion and amortization

    total $238,197 · program services $199,721 · management and general $38,238 · fundraising $238

  • 23 · Insurance

    total $81,963 · program services $72,004 · management and general $9,959

  • 24a · Other expenses: COST OF HOMES SOLD

    total $17,053,781 · program services $17,053,781

  • 24b · Other expenses: BUILDING COSTS AND CALL

    total $2,414,369 · program services $2,414,369

  • 24c · Other expenses: MORTGAGE LENDING FEE

    total $612,804 · program services $612,804

  • 24d · Other expenses: MORTGAGE DISCOUNTS - HO

    total $271,246 · program services $271,246

  • 24e · All other expenses

    total $595,708 · program services $413,406 · management and general $135,578 · fundraising $46,724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,713,520 · end of year $220,375

  • 2 · Savings and temporary cash investments

    beginning of year $1,832,006 · end of year $19,066,226

  • 3 · Pledges and grants receivable

    beginning of year $5,689,323 · end of year $4,824,719

  • 4 · Accounts receivable

    beginning of year $1,236,046 · end of year $1,640,097

  • 7 · Other notes and loans receivable

    beginning of year $4,652,212 · end of year $4,667,162

  • 8 · Inventories for sale or use

    beginning of year $93,164 · end of year $34,724

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,144 · end of year $111,649

  • 10a · Land, buildings and equipment: cost or other basis

    $2,480,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,168,973

  • 10c · Land, buildings and equipment, net

    beginning of year $795,515 · end of year $1,311,584

  • 11 · Investments: publicly traded securities

    beginning of year $11,219,061 · end of year $4,280,912

  • 13 · Investments: program-related

    beginning of year $12,798,906 · end of year $16,560,070

  • 14 · Intangible assets

    beginning of year $1,188 · end of year $2,941,259

  • 15 · Other assets

    beginning of year $9,231,013 · end of year $10,271,413

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,141,270 · end of year $2,785,897

  • 19 · Deferred revenue

    beginning of year $133,629 · end of year $2,209,865

  • 21 · Escrow or custodial account liability

    beginning of year $3,733 · end of year $21,629

  • 23 · Secured mortgages and notes payable

    beginning of year $10,090,844 · end of year $15,569,539

  • 27 · Net assets without donor restrictions

    beginning of year $29,175,537 · end of year $32,350,817

  • 28 · Net assets with donor restrictions

    beginning of year $8,764,085 · end of year $12,992,443

Mission and programs · 2023

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.

Activities or mission (Part I)

PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR FIRST-TIME HOME-BUYERS AND PROTECT AFFORDABLE HOUSING IN THE COMMUNITIES WE SERVE.

  • 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 2023, INDIVIDUALS, CORPORATIONS, AND FAITH PARTNERS WORKED 42,554 VOLUNTEER HOURS TO HELP LOWER CONSTRUCTION LABOR AND BUILDING COSTS. ADDITIONALLY, HABITAT OMAHA PRODUCED 64 HOMES FOR SALE, TO ITS PARTNER FAMILIES - 39 NEW CONSTRUCTION AND 25 RENOVATIONS. 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.

    Expenses $25,063,032 · Grants $1,220,673 · Revenue $13,828,901

  • 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 2023, HABITAT OMAHA SERVED 130 LOCAL HOMEOWNERS, UNDER THIS PROGRAM.

    Expenses $3,299,218 · Revenue $900,801

  • DISCOUNTS ON MORTGAGE ORIGINATIONS.

    Expenses $271,246 · Revenue $487,446

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Caren Woodruff

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Javier Fernandez

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Teri Mercer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rahul Jalali

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Levi Scheppers

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Luper Akough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Dalrymple

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Cynthia Gooch-Grayson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gordman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marcos Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Houghton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Iwansky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Luther

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Miles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gustavo Oberto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Ostrand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Rodgers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jaison Samuel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angel Starks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Thaden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lucas Weatherly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julian Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Brewer

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $279,508
    From this org
    $268,440
    From related orgs
    $0
    Other
    $11,068
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $218,764
    Bonus
    $49,676
    Other
    $0
    Deferred
    $7,564
    Nontaxable benefits
    $3,504
    Filer's total
    $279,508

  • Christine Tjelmeland

    CHIEF FINANCIAL OFFICER

    Total calculated
    $175,553
    From this org
    $158,370
    From related orgs
    $0
    Other
    $17,183
    Hours/week
    29 + 11 related

    Schedule J breakdown matched by us

    Base
    $158,370
    Bonus
    $0
    Other
    $0
    Deferred
    $2,700
    Nontaxable benefits
    $14,483
    Filer's total
    $175,553

  • John Haske

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $224,020
    From this org
    $192,256
    From related orgs
    $0
    Other
    $31,764
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $179,169
    Bonus
    $13,087
    Other
    $0
    Deferred
    $5,943
    Nontaxable benefits
    $25,821
    Filer's total
    $224,020

  • Drew Lier

    CHIEF CONSTRUCTION OFFICER

    Total calculated
    $215,750
    From this org
    $166,755
    From related orgs
    $0
    Other
    $48,995
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $142,994
    Bonus
    $23,761
    Other
    $0
    Deferred
    $5,465
    Nontaxable benefits
    $43,530
    Filer's total
    $215,750

  • Kenneth Mar

    AREA DIRECTOR

    Total calculated
    $132,522
    From this org
    $114,441
    From related orgs
    $0
    Other
    $18,081
    Hours/week
    5 + 35 related

  • Tracie McPherson

    CHIEF COMMUNICATIONS OFFICER

    Total calculated
    $188,370
    From this org
    $161,448
    From related orgs
    $0
    Other
    $26,922
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $137,058
    Bonus
    $24,390
    Other
    $0
    Deferred
    $5,035
    Nontaxable benefits
    $21,887
    Filer's total
    $188,370

  • Lacey Studnicka

    CHIEF PROGRAM OFFICER

    Total calculated
    $160,160
    From this org
    $155,495
    From related orgs
    $0
    Other
    $4,665
    Hours/week
    33 + 7 related

    Schedule J breakdown matched by us

    Base
    $133,462
    Bonus
    $22,033
    Other
    $0
    Deferred
    $4,665
    Nontaxable benefits
    $0
    Filer's total
    $160,160

  • Kevin Hensel

    FORMER DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $107,999
    From this org
    $104,853
    From related orgs
    $0
    Other
    $3,146
    Hours/week
    40

  • Rebecca Vinton

    HR MANAGER

    Total calculated
    $123,570
    From this org
    $106,674
    From related orgs
    $0
    Other
    $16,896
    Hours/week
    40

  • Janneane Gerot

    SR ORGANIZATIONAL PROJ MGR

    Total calculated
    $109,120
    From this org
    $105,942
    From related orgs
    $0
    Other
    $3,178
    Hours/week
    38 + 2 related

  • Joanna Wright

    SR MORTGAGE OPS MGR

    Total calculated
    $123,656
    From this org
    $103,551
    From related orgs
    $0
    Other
    $20,105
    Hours/week
    10 + 30 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • HABITAT FOR HUMANITY INTERNATIONAL

    $180,000

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 1701 LLC

    BUILDING OWNERSHIP FOR TIF AGREEMENT · NE

    Directly controlled by HABITAT FOR HUMANITY OF OMAHA

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202442749349300504

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