2024-09-30T05:57:41-05:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 463778478 HFHO REAL ESTATE HOLDINGS INC HFHO 4024575657 1229 MILLWORK AVE 301 OMAHA NE 68102 CHRISTINE TJELMELAND CFO 4024575657 2024-09-30 1 1 MIKE MULLER P01798781 4023978822 2024-09-27 2023 2024-10-15 13:58:12Z X CHRISTINE TJELMELAND 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 2920161 0 X HABITATOMAHA.ORG X 2013 NE SELLING DONATED GOODS AND ACQUIRING USEABLE LAND TO SUPPORT HABITAT'S PURSUIT OF AFFORDABLE HOUSING. 4 0 0 697 0 0 332290 232620 2758500 2687541 0 0 0 0 3090790 2920161 0 0 0 0 1517342 1840688 0 0 0 1584634 1387378 3101976 3228066 -11186 -307905 6928240 7403901 5871018 6654584 1057222 749317 X 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. HABITAT OMAHA RESTORES SUPPORT THIS MISSION BY ACCEPTING DONATIONS OF BUILDING MATERIALS AND HOUSEHOLD GOODS, AND RESELLING THEM TO SUPPORT AFFORDABLE HOUSING EFFORTS. ALL HABITAT OMAHA SERVICES ARE PROVIDED REGARDLESS OF INCOME, RACE, RELIGION, AGE, OR GENDER. 0 0 3201853 2687541 HABITAT OMAHA HELPS FUND ITS CONSTRUCTION AND REMOVAL OF BLIGHTED PROPERTIES THROUGH RESTORE AND ITS DECONSTRUCTION PROGRAM. RECLAIMED BUILDING MATERIALS, DONATED PAINT, USED FURNITURE, APPLIANCES, AND HOUSEHOLD GOODS CREATE AN OUTLET FOR THE COMMUNITY TO ACCESS AFFORDABLE BUILDING MATERIALS OFFERED THROUGH OUR RESTORES AT A FRACTION OF THE RETAIL PRICE, WITH PROCEEDS SUPPORTING HABITAT OMAHA'S HOMEOWNERSHIP AND AFFORDABLE HOUSING EFFORTS. THE DECONSTRUCTION PROGRAM REMOVES VALUABLE BUILDING MATERIALS, WINDOWS AND OTHER TREASURES FROM BLIGHTED AND CONDEMNED STRUCTURES SLATED FOR DEMOLITION. IN 2023, HABITAT OMAHA RESTORES SOLD 215,000 INDIVIDUAL ITEMS, AND IN CONJUNCTION WITH THE DECONSTRUCTION PROGRAM, KEPT 1800 TONS OF BUILDING MATERIALS OUT OF AREA LANDFILLS. RESTORE ALSO PROVIDES ADDITIONAL VOLUNTEER OPPORTUNITIES FOR CORPORATE AND PUBLIC VOLUNTEERS TO SUPPLEMENT AND SUPPORT HABITAT OMAHA TEAM MEMBERS. 3201853 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRISTINE TJELMELAND 4024575657 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 AMANDA BREWER PRESIDENT/CEO 1.00 39.00 X 0 268440 11068 CHRISTINE TJELMELAND CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 158370 17183 DREW LIER CHIEF CONSTRUCTION OFFICER 1.00 39.00 X 0 166755 48995 ALAN SIEMEK DIRECTOR FINANCE 1.00 29.00 X 0 55328 26615 TRACIE MCPHERSON CHIEF COMMUNICATIONS OFFICER 2.00 38.00 X 0 161448 26922 0 810341 130783 0 0 1 0 JOHNSON DECONSTRUCTION COMPANY 4821 S 25TH ST OMAHA NE 68107 CONSTRUCTION SERVICES 155505 1 229320 3300 3300 232620 RESTORE SALES 459900 2687541 2687541 2687541 2920161 2687541 0 0 1488800 1488800 16068 16068 240087 240087 95733 95733 13933 13933 16448 16448 107566 107566 12518 12518 93500 93500 140611 140611 5121 5121 6239 6239 202013 175800 26213 46354 46354 MERCHANDISE COSTS 313995 313995 DEMOLITION AND DECONSTR 245356 245356 MISCELLANEOUS 71394 71394 VEHICLE EXPENSES 53455 53455 58875 58875 3228066 3201853 26213 0 22594 25604 87344 693 105666 126418 550 550 6478095 2587165 4086301 3890930 2625785 3359706 6928240 7403901 66081 141212 5804937 6513372 5871018 6654584 X 1057222 749317 1057222 749317 6928240 7403901 -307905 0 X 0 1 X 1 0 X X 1 HABITAT FOR HUMANITY OF OMAHA INC 363283625 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497399 497399 5459325 2166725 3292600 378103 311957 66146 143268 108483 34785 3890930 LAND HELD FOR DEVELOPMENT 3359706 3359706 DUE TO HABITAT OMAHA 6488366 DUE TO HABITAT SARPY 25006 6513372 X PART X, LINE 2: HABITAT OMAHA, HABITAT SARPY, HOAMS, AND HFHO REH HAVE EACH RECEIVED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1701, LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES, SO IT IS CONSIDERED A PART OF HABITAT OMAHA'S TAX EXEMPTION. HABITAT IS REQUIRED TO FILE SEPARATE FORM 990'S, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR EACH OF THE FOUR TAX-EXEMPT ENTITIES NOTED ABOVE. HABITAT'S RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. AS OF DECEMBER 31, 2023, HABITAT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. HABITAT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 AMANDA BREWER PRESIDENT/CEO 0 218764 0 49676 0 0 0 7564 0 3504 0 279508 0 0 DREW LIER CHIEF CONSTRUCTION OFFICER 0 142994 0 23761 0 0 0 5465 0 43530 0 215750 0 0 TRACIE MCPHERSON CHIEF COMMUNICATIONS OFFICER 0 137058 0 24390 0 0 0 5035 0 21887 0 188370 0 0 CHRISTINE TJELMELAND CHIEF FINANCIAL OFFICER 0 158370 0 0 0 0 0 2700 0 14483 0 175553 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF REH CONSISTS OF THE EXECUTIVE DIRECTOR, THE CFO, THE CHIEF CONSTRUCTION OFFICER AND THE FINANCE DIRECTOR OF HABITAT OMAHA WHICH IS THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. UPON COMPLETION OF THE PREPARATION, A COPY OF THE FORM 990 IS PROVIDED TO A FINANCE COMMITTEE MEMBER AND ALL BOARD MEMBERS OF HABITAT OMAHA PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED, ANNUALLY, FROM EACH OFFICER, MEMBER OF THE BOARD OF THE ORGANIZATION, AND STAFF MEMBERS. EACH STATEMENT DOCUMENTS DIRECT BUSINESS RELATIONSHIPS, FAMILY BUSINESS RELATIONSHIPS AND INTER AND INTRA FAMILY AND BUSINESS RELATIONSHIPS, AND ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. SUCH POTENTIAL CONFLICTS ARE REPORTED TO THE PRESIDENT AND THE BOARD OF DIRECTORS. A TRANSACTION IN WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED IN ADVANCE BY AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS, OR A COMMITTEE OF THE BOARD OF DIRECTORS. AT THE STAFF LEVEL, NOTICE OF POTENTIAL CONFLICTS OF INTEREST ARE PROVIDED TO THE SUPERVISOR. SIGNIFICANT OR COMPLEX CONFLICTS ARE EXAMINED AND RESOLVED BY THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS COMMITTED TO ATTRACTING, RETAINING, AND MOTIVATING HIGHLY QUALIFIED EMPLOYEES AND LEADERSHIP ESSENTIAL TO ACHIEVING OUR MISSION. COMPENSATION IS DESIGNED TO BE FAIR, EQUITABLE, AND ALIGNED WITH INDUSTRY STANDARDS WHILE ENSURING FISCAL RESPONSIBILITY. WE STRIVE TO PROVIDE COMPENSATION THAT REFLECTS THE FOLLOWING KEY PRINCIPLES: BENCHMARKING AGAINST SIMILAR ORGANIZATIONS IN THE NONPROFIT AND PRIVATE SECTORS TO ENSURE THEY REMAIN COMPETITIVE AND CAPABLE OF ATTRACTING TOP TALENT, A COMBINATION OF BASE SALARY AND PERFORMANCE-BASED INCENTIVES THAT RECOGNIZE INDIVIDUAL AND ORGANIZATIONAL ACHIEVEMENTS, EQUITY AMONG ALL EMPLOYEES WITH CONSISTENT EVALUATION PROCESSES FOR SETTING AND REVIEWING SALARIES, ALIGNMENT WITH THE ORGANIZATION'S VALUES, MISSION, AND FINANCIAL POSITION. THE EXECUTIVE COMMITTEE (A SUB-COMMITTEE OF THE BOARD OF DIRECTORS) REVIEWS AND APPROVES THE CEO'S COMPENSATION AND PROVIDES AN OVERVIEW OF THE PROCESS, INCLUDING PERFORMANCE EVALUATION AND APPROVED COMPENSATION, TO THE FULL BOARD OF DIRECTORS. THE CEO SETS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WITH THE EXECUTIVE COMMITTEE SERVING IN AN OVERSIGHT AND ADVISORY ROLE. THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND COMPARABLE MARKET DATA FOR EACH OFFICER AND KEY EMPLOYEE AND CONDUCTS DETAILED DISCUSSIONS WITH THE CEO REGARDING COMPENSATION FOR EACH OF THESE POSITIONS. AN OVERVIEW OF THE EXECUTIVE COMMITTEE MEETING RELATED TO THE COMPENSATION REVIEW IS PREPARED FOLLOWING THE MEETING AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 WHEN REQUESTED IN GRANT APPLICATIONS, THE GRANT MANAGER INCLUDES THE BY-LAWS, ARTICLES OF INCORPORATION, FORM 990 AND AUDITED FINANCIAL STATEMENTS. WHEN REQUESTED BY THE PUBLIC (OTHER THAN IN GRANT APPLICATIONS), THE FORM 990 AND CONFLICT OF INTEREST POLICY ARE PROVIDED. IN ADDITION, THE FORM 990 OF THE SUPPORTED ORGANIZATION (HABITAT OMAHA) CAN BE SEEN ON THE FOLLOWING WEBSITES: HABITATOMAHA.ORG, GUIDESTAR.ORG, AND CHARITYNAVIGATOR.ORG. HABITAT FOR HUMANITY OF OMAHA INC 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 363683625 AFFORDABLE HOMEOWNERSHIP NE 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 HABITAT FOR HUMANITY OF OMAHA INC O 1840688 ACTUAL COST OF WAGES AND BENEFITS HABITAT FOR HUMANITY OF OMAHA INC P 1387378 ACTUAL COST OF OTHER EXPENSES HABITAT FOR HUMANITY OF OMAHA INC R 2920161 ALL SALES AND GRANTS