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Nonprofiteer
← CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC

Form 990 for tax year 2023

Filed by CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC.

Totals

Total revenue
$9,949,187
Total expenses
$9,145,142
Contributions and grants received
$3,495,291
Grants paid
$1,200
Program service revenue
$3,735,713
Investment income
$8,824
Other revenue
$2,709,359
Total assets, end of year
$17,501,947
Total liabilities, end of year
$2,172,366
Net assets or fund balances, end of year
$15,329,581
Program services expenses (Part IX)
$8,178,397
Management and general expenses
$779,489
Fundraising expenses
$187,256
Program service expenses (Part III)
$8,178,397

Program services were 89.4% 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)

    $242,839

  • 1f · All other contributions, gifts and grants

    $3,252,452

  • 1g · Noncash contributions included above

    $337,921

  • 2a · Program service revenue: HOME SALES

    total $3,275,271 · related or exempt $3,275,271

  • 2b · Program service revenue: AMORTIZATION OF MORTGA

    total $344,900 · related or exempt $344,900

  • 2c · Program service revenue: ENERGY REBATES

    total $96,434 · related or exempt $96,434

  • 2f · All other program service revenue

    total $19,108 · related or exempt $19,108

  • 3 · Investment income

    total $8,824 · excluded $8,824

  • 5 · Royalties

    total $108 · excluded $108

  • 6a · Gross rents

    real property $9,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,000

  • 6d · Net rental income or loss

    total $9,000 · excluded $9,000

  • 10a · Gross sales of inventory

    $4,249,975

  • 10b · Cost of goods sold

    $1,549,724

  • 10c · Net income from sales of inventory

    total $2,700,251 · related or exempt $1,672,124 · unrelated business $1,028,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,200 · program services $1,200

  • 5 · Compensation of officers, directors and key employees

    total $548,354 · program services $491,305 · management and general $46,712 · fundraising $10,337

  • 7 · Other salaries and wages

    total $2,190,540 · program services $1,963,110 · management and general $186,187 · fundraising $41,243

  • 8 · Pension plan contributions

    total $40,427 · program services $34,781 · management and general $4,562 · fundraising $1,084

  • 9 · Other employee benefits

    total $156,767 · program services $151,482 · management and general $5,114 · fundraising $171

  • 10 · Payroll taxes

    total $205,538 · program services $186,052 · management and general $16,527 · fundraising $2,959

  • 11c · Fees: accounting

    total $44,000 · management and general $44,000

  • 11g · Fees: other

    total $28,722 · program services $7,143 · management and general $17,960 · fundraising $3,619

  • 12 · Advertising and promotion

    total $307,352 · program services $222,340 · management and general $16,877 · fundraising $68,135

  • 13 · Office expenses

    total $104,822 · program services $74,880 · management and general $29,492 · fundraising $450

  • 14 · Information technology

    total $195,679 · program services $102,592 · management and general $60,364 · fundraising $32,723

  • 16 · Occupancy

    total $112,601 · program services $94,888 · management and general $17,713

  • 17 · Travel

    total $69,125 · program services $58,470 · management and general $10,655

  • 20 · Interest

    total $126,344 · program services $119,720 · management and general $6,624

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $339,904 · program services $237,203 · management and general $101,228 · fundraising $1,473

  • 23 · Insurance

    total $242,881 · program services $236,615 · management and general $6,134 · fundraising $132

  • 24a · Other expenses: CONTSTRUCTION MATERIALS

    total $2,868,866 · program services $2,868,866

  • 24b · Other expenses: BRUSH WITH KINDNESS COS

    total $615,049 · program services $615,049

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $211,152 · program services $184,876 · management and general $26,276

  • 24d · Other expenses: BANK FEES

    total $114,064 · program services $99,529 · management and general $7,487 · fundraising $7,048

  • 24e · All other expenses

    total $561,755 · program services $368,296 · management and general $175,577 · fundraising $17,882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,520 · end of year $204,048

  • 2 · Savings and temporary cash investments

    beginning of year $1,149 · end of year $119

  • 4 · Accounts receivable

    beginning of year $3,598 · end of year $5,219

  • 8 · Inventories for sale or use

    beginning of year $1,859,760 · end of year $1,892,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,445 · end of year $30,852

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

    $8,013,049

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

    $3,049,841

  • 10c · Land, buildings and equipment, net

    beginning of year $5,254,464 · end of year $4,963,208

  • 13 · Investments: program-related

    beginning of year $9,404,403 · end of year $10,383,726

  • 15 · Other assets

    beginning of year $40,097 · end of year $21,861

  • 17 · Accounts payable and accrued expenses

    beginning of year $448,532 · end of year $731,249

  • 23 · Secured mortgages and notes payable

    beginning of year $1,227,110 · end of year $954,728

  • 24 · Unsecured notes and loans payable

    beginning of year $499,258 · end of year $486,389

  • 27 · Net assets without donor restrictions

    beginning of year $14,323,578 · end of year $15,019,687

  • 28 · Net assets with donor restrictions

    beginning of year $201,958 · end of year $309,894

Mission and programs · 2023

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.

  • TWENTY LIMITED INCOME HOMEOWNERS PURCHASED HOUSES IN THE YEAR ENDED JUNE 30, 2024. 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 $4,546,342 · Revenue $3,716,605

  • WEATHERIZATION AND/OR REPAIRS WERE COMPLETED FOR NINETY ONE LOW-INCOME HOMEOWNERS BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024. DURING FYE 06/30/2024 CONTRIBUTIONS TOTALED $78,746, IN-KIND CONTRIBUTIONS TOTALED $70,438.

    Expenses $1,075,411

  • 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 HELP FUND BRUSH WITH KINDNESS. GROSS REVENUES ON PURCHASED INVENTORY TOTALED $2,577,850 AND EXPENSES NETTED WITH REVENUE WERE $1,549,723 FOR GROSS PROFIT OF $1,028,127.

    Expenses $2,124,996 · Revenue $1,672,124

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

    Expenses $431,648 · Grants $1,200 · Revenue $19,108

As filed on the 2023 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

  • 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
    $249,192
    From this org
    $241,626
    From related orgs
    $0
    Other
    $7,566
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,626
    Bonus
    $0
    Other
    $0
    Deferred
    $7,260
    Nontaxable benefits
    $306
    Filer's total
    $249,192

  • REAGAN L CARTER

    CFO

    Total calculated
    $128,165
    From this org
    $118,484
    From related orgs
    $0
    Other
    $9,681
    Hours/week
    50

  • SONJA POTTS

    COO

    Total calculated
    $140,751
    From this org
    $136,629
    From related orgs
    $0
    Other
    $4,122
    Hours/week
    50

  • COREY ROBERTS

    RESTORE - GENERAL MANAGER

    Total calculated
    $145,938
    From this org
    $135,740
    From related orgs
    $0
    Other
    $10,198
    Hours/week
    50

  • AARON MCREE

    CONSTRUCTION MANAGER

    Total calculated
    $109,494
    From this org
    $100,361
    From related orgs
    $0
    Other
    $9,133
    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

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511349349304266

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