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Nonprofiteer
← CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC

Form 990 for tax year 2022

Filed by CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC.

Totals

Total revenue
$9,927,163
Total expenses
$10,301,671
Contributions and grants received
$1,554,175
Grants paid
$4,200
Program service revenue
$5,453,843
Investment income
$47,670
Other revenue
$2,871,475
Total assets, end of year
$16,700,436
Total liabilities, end of year
$2,174,900
Net assets or fund balances, end of year
$14,525,536
Program services expenses (Part IX)
$9,313,412
Management and general expenses
$782,002
Fundraising expenses
$206,257
Program service expenses (Part III)
$9,313,412

Program services were 90.4% 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.

  • 1e · Government grants (contributions)

    $75,000

  • 1f · All other contributions, gifts and grants

    $1,479,175

  • 1g · Noncash contributions included above

    $336,805

  • 2a · Program service revenue: HOME SALES

    total $4,809,240 · related or exempt $4,809,240

  • 2b · Program service revenue: AMORTIZATION OF MORTGA

    total $423,647 · related or exempt $423,647

  • 2c · Program service revenue: ENERGY REBATES

    total $74,528 · related or exempt $74,528

  • 2f · All other program service revenue

    total $146,428 · related or exempt $146,428

  • 3 · Investment income

    total $2,667 · excluded $2,667

  • 5 · Royalties

    total $140 · excluded $140

  • 6a · Gross rents

    real property $7,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,000

  • 6d · Net rental income or loss

    total $7,000 · excluded $7,000

  • 7a · Gross sales of assets other than inventory

    other assets $58,046

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

    other assets $13,043

  • 7c · Gain or loss

    other assets $45,003

  • 7d · Net gain or loss

    total $45,003 · excluded $45,003

  • 10a · Gross sales of inventory

    $4,214,298

  • 10b · Cost of goods sold

    $1,349,963

  • 10c · Net income from sales of inventory

    total $2,864,335 · related or exempt $1,797,935 · unrelated business $1,066,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,200 · program services $4,200

  • 5 · Compensation of officers, directors and key employees

    total $364,470 · program services $326,968 · management and general $30,357 · fundraising $7,145

  • 7 · Other salaries and wages

    total $2,296,349 · program services $2,058,609 · management and general $192,237 · fundraising $45,503

  • 8 · Pension plan contributions

    total $48,832 · program services $43,012 · management and general $4,688 · fundraising $1,132

  • 9 · Other employee benefits

    total $139,294 · program services $133,941 · management and general $5,168 · fundraising $185

  • 10 · Payroll taxes

    total $195,659 · program services $176,148 · management and general $16,149 · fundraising $3,362

  • 11c · Fees: accounting

    total $38,250 · management and general $38,250

  • 11d · Fees: lobbying

    total $13,000 · management and general $13,000

  • 11g · Fees: other

    total $83,297 · program services $30,514 · management and general $48,472 · fundraising $4,311

  • 12 · Advertising and promotion

    total $427,432 · program services $334,110 · management and general $7,835 · fundraising $85,487

  • 13 · Office expenses

    total $94,153 · program services $65,555 · management and general $27,961 · fundraising $637

  • 14 · Information technology

    total $192,380 · program services $92,657 · management and general $58,186 · fundraising $41,537

  • 16 · Occupancy

    total $120,782 · program services $99,914 · management and general $20,868

  • 17 · Travel

    total $67,278 · program services $59,199 · management and general $8,079

  • 20 · Interest

    total $66,318 · program services $52,824 · management and general $13,494

  • 21 · Payments to affiliates

    total $60,000 · program services $60,000

  • 22 · Depreciation, depletion and amortization

    total $307,860 · program services $205,632 · management and general $100,730 · fundraising $1,498

  • 23 · Insurance

    total $212,372 · program services $206,178 · management and general $6,085 · fundraising $109

  • 24a · Other expenses: CONTSTRUCTION MATERIALS

    total $4,482,214 · program services $4,482,214

  • 24b · Other expenses: BRUSH WITH KINDNESS COS

    total $432,172 · program services $432,172

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $220,129 · program services $197,008 · management and general $23,121

  • 24d · Other expenses: BANK FEES

    total $97,330 · program services $80,422 · management and general $15,764 · fundraising $1,144

  • 24e · All other expenses

    total $337,900 · program services $172,135 · management and general $151,558 · fundraising $14,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $440 · end of year $91,520

  • 2 · Savings and temporary cash investments

    beginning of year $717,403 · end of year $1,149

  • 4 · Accounts receivable

    beginning of year $6,548 · end of year $3,598

  • 8 · Inventories for sale or use

    beginning of year $2,776,483 · end of year $1,859,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,371 · end of year $45,445

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

    $7,967,186

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

    $2,712,722

  • 10c · Land, buildings and equipment, net

    beginning of year $5,094,285 · end of year $5,254,464

  • 13 · Investments: program-related

    beginning of year $8,195,539 · end of year $9,404,403

  • 15 · Other assets

    beginning of year $13,254 · end of year $40,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $550,811 · end of year $448,532

  • 23 · Secured mortgages and notes payable

    beginning of year $881,468 · end of year $1,227,110

  • 24 · Unsecured notes and loans payable

    beginning of year $500,000 · end of year $499,258

  • 27 · Net assets without donor restrictions

    beginning of year $14,258,231 · end of year $14,323,578

  • 28 · Net assets with donor restrictions

    beginning of year $641,813 · end of year $201,958

Mission and programs · 2022

Mission

SEEKING TO PUT GOD'S LOVE INTO ACTION, CENTRAL OKLAHOMA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITY AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.

Activities or mission (Part I)

CENTRAL OKLAHOMA HABITAT FOR HUMANITY IS A NONPROFIT, ECUMENICAL CHRISTIAN HOUSING MINISTRY WORKING IN PARTNERSHIP WITH GOD AND THE COMMUNITY TO BUILD SIMPLE, DECENT, AFFORDABLE HOUSING, AND TO PROVIDE HOPE FOR RESPONSIBLE, HARD-WORKING, LIMITED INCOME FAMILIES IN SUBSTANDARD CONDITIONS.

  • THIRTY LIMITED INCOME HOMEOWNERS PURCHASED HOUSES IN THE YEAR ENDED JUNE 30, 2023. THESE WERE NEW HOUSES BUILT BY CENTRAL OKLAHOMA HABITAT FOR HUMANITY. THESE HOUSES ARE BUILT USING SOME DONATED MATERIALS AND LABOR AND SOLD AT COST AT A BELOW MARKET INTEREST RATE. MORTGAGE PAYMENTS ARE RECYCLED TO HELP BUILD MORE NEW HOMES, REDUCING OUR NEED FOR FUNDRAISING.

    Expenses $5,889,832 · Revenue $5,307,415

  • WEATHERIZATION AND/OR REPAIRS WERE COMPLETED FOR SIXTY-SEVEN LOW-INCOME HOMEOWNERS BEGINNING JULY 1, 2022 AND ENDING JUNE 30, 2023. DURING FYE 06/30/2023 CONTRIBUTIONS TOTALED $77,975, IN-KIND CONTRIBUTIONS TOTALED $20,680.

    Expenses $756,450

  • THE CENTRAL OKLAHOMA HABITAT FOR HUMANITY RESTORE SELLS NEW AND USED BUILDING MATERIALS, INCLUDING DONATED GOODS. THIS HELPS TO RECYCLE ITEMS WHICH WOULD OTHERWISE END UP IN LANDFILLS. THE NET PROFIT FROM THE RESTORE IS USED TO BUILD NEW HOUSES AND FUND THE CRITICAL HOME REPAIR PROGRAM. GROSS REVENUES ON PURCHASED INVENTORY TOTALED $2,416,363 AND EXPENSES NETTED WITH REVENUE WERE $1,349,962 FOR GROSS PROFIT OF $1,066,400.

    Expenses $2,131,616 · Revenue $1,797,346

  • MISCELLANEOUS ITEMS SUCH AS AMORTIZATION OF MORTGAGE DISCOUNT, SALE OF TAX CREDITS, ENERGY REBATES, AS WELL AS OTHER PROGRAM EXPENSE AND INCOME.

    Expenses $535,514 · Grants $4,200 · Revenue $147,017

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LARRY BALL

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN ROBERTS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GARY HOUGHTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHERRY STREBEL

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ERICA HOLLIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TODD BOOZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVYN COLBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AARON FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RON GRABER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE HINCHEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL HOUSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM E SHANAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEAN RIDDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANN FELTON GILLILAND

    CHAIRMAN & CEO

    Total calculated
    $218,396
    From this org
    $211,730
    From related orgs
    $0
    Other
    $6,666
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $211,730
    Bonus
    $0
    Other
    $0
    Deferred
    $6,360
    Nontaxable benefits
    $306
    Filer's total
    $218,396

  • REAGAN L CARTER

    CONTROLLER

    Total calculated
    $120,372
    From this org
    $111,383
    From related orgs
    $0
    Other
    $8,989
    Hours/week
    50

  • SONJA POTTS

    COO

    Total calculated
    $127,922
    From this org
    $124,308
    From related orgs
    $0
    Other
    $3,614
    Hours/week
    50

  • COREY ROBERTS

    RESTORE - GENERAL MANAGER

    Total calculated
    $129,524
    From this org
    $120,273
    From related orgs
    $0
    Other
    $9,251
    Hours/week
    50

  • AARON MCREE

    CONSTRUCTION MANAGER

    Total calculated
    $109,734
    From this org
    $101,066
    From related orgs
    $0
    Other
    $8,668
    Hours/week
    50

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 · 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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 March 2024
IRS schema version
2022v5.0
Source object
202421289349301402

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