2023-11-09T07:25:35-06:00 2022-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-01-01 463778478 HFHO REAL ESTATE HOLDINGS INC HFHO 4024575657 1701 N 24TH STREET OMAHA NE 68110 CHRISTINE TJELMELAND CFO 4024575657 2023-11-09 1 CHRISTINE TJELMELAND 999009999 0 MIKE MULLER P01798781 4023978822 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE TJELMELAND 1701 N 24 ST OMAHA NE 68110 3090790 0 X HABITATOMAHA.ORG X 2013 NE SELLING DONATED GOODS TO SUPPORT HABITAT'S MISSION: "WE BUILD STRENGTH, STABILITY AND SELF-RELIANCE THROUGH SHELTER". 4 0 0 752 0 0 278765 332290 2168984 2758500 0 0 0 0 2447749 3090790 0 0 0 0 1090895 1517342 0 0 0 1348903 1584634 2439798 3101976 7951 -11186 4308408 6928240 3240000 5871018 1068408 1057222 X HABITAT OMAHA'S MISSION IS "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 AND HOMEOWNERSHOP PROGRAMS. 0 0 3077139 2758500 HABITAT OMAHA RESTORES SELL DONATED BUILDING MATERIALS, FURNITURE, HOUSEHOLD APPLIANCES AND GOODS AS WELL AS REUSABLE ITEMS FROM DECONSTRUCTION PROJECTS. IN 2022, 122 DECONSTRUCTION PROJECTS WERE COMPLETED WHICH DIVERTED ABOUT 290,000 ITEMS FROM LANDFILLS. IN ADDITION, NEARLY 800 VOLUNTEERS, BOTH CORPORATE AND PUBLIC, CONTRIBUTED VOLUNTEER EFFORTS TO SUPPLEMENT AND SUPPORT RESTORE STAFF. 3077139 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 1 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 1701 N 24 ST OMAHA NE 68110 AMANDA BREWER PRESIDENT 1.00 39.00 X X 0 258410 10214 ALAN SIEMEK TREASURER 1.00 39.00 X X 0 52440 27154 DREW LIER SECRETARY 1.00 39.00 X X 0 140263 42714 S LOUIS OLIVERA VICE PRESIDENT 5.00 35.00 X X 0 215005 4140 TRACIE MCPHERSON ADVOCACY AND COMMUNICATIONS DIRECTOR 1.00 39.00 X 0 155612 4668 KEVIN HENSEL DIRECTOR OF HUMAN RESOURCES 0.00 40.00 X 0 117685 3530 REBECCA VINTON SENIOR DEVELOPMENT OFFICER 0.00 40.00 X 0 113674 15974 LACEY STUDNICKA PROGRAM DIRECTOR 1.00 39.00 X 0 141787 4254 KENNETH MAR AREA DIRECTOR 0.00 40.00 X 0 116744 19056 0 1311620 131704 0 0 1 0 JOHNSON DECONSTRUCTION COMPANY 4821 S 25TH ST OMAHA NE 68107 CONSTRUCTION SERVICES 177597 1 260290 72000 72000 332290 RESTORE SALES 459900 2758500 2758500 2758500 3090790 2758500 0 0 1279910 1279910 11381 11381 149024 149024 77027 77027 12003 12003 79002 79002 105624 105624 130991 130991 79029 79029 118948 118948 4606 4606 245838 221001 24837 33823 33823 MERCHANDISE COSTS 334555 334555 DEMOLITION AND DECONSTR 303716 303716 MISCELLANEOUS 85134 85134 VEHICLE EXPENSES 35489 35489 15876 15876 3101976 3077139 24837 0 31343 22594 3000 87344 43975 105666 3073 550 6471452 2385151 4227017 4086301 0 2625785 4308408 6928240 55775 66081 3184225 5804937 3240000 5871018 X 1068408 1057222 1068408 1057222 4308408 6928240 -11186 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 5455853 2006659 3449194 374932 286327 88605 143268 92165 51103 4086301 LAND HELD FOR DEVELOPMENT 2625785 2625785 DUE TO HABITAT OMAHA 5780628 DUE TO HABITAT SARPY 24309 5804937 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, 2022, 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 2019 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 0 208208 0 50202 0 0 0 7034 0 3180 0 268624 0 0 S LOUIS OLIVERA VICE PRESIDENT 0 173500 0 41505 0 0 0 4140 0 0 0 219145 0 0 DREW LIER SECRETARY 0 120447 0 19816 0 0 0 483 0 42231 0 182977 0 0 TRACIE MCPHERSON ADVOCACY AND COMMUNICATIONS DIRECTOR 0 131222 0 24390 0 0 0 4668 0 0 0 160280 0 0 X 1 72000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD OF REH CONSISTS OF THE EXECUTIVE DIRECTOR, THE CFO, THE DIRECTOR OF CONSTRUCTION, 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 HFHO PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST FORM WHICH INDICATES THAT THEY HAVE REVIEWED THE POLICY AND IDENTIFIED ANY POTENTIAL TRANSACTIONS THAT MAY INVOLVE A CONFLICT OF INTEREST. THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT COLLECTS AND REVIEWS THE FORMS. THIS DEPARTMENT ALSO INITIATES ANY FOLLOW UP OR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ( A SUB-COMMITTEE OF THE HFHO BOARD OF DIRECTORS) REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S (ED) COMPENSATION AND PROVIDES AN OVERVIEW OF THE PROCESS AND APPROVED COMPENSATION TO THE FULL HFHO BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE PROCESS INCLUDES REVIEWING AND ASSESSING THE ED'S ANNUAL PERFORMANCE, EVALUATING SUCH PERFORMANCE, AND OBTAINING AND REVIEWING COMPARABLE MARKET DATA OBTAINED FROM MULTIPLE SOURCES. IN EARLY 2022, THE ED SETS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WITH THE EXECUTIVE COMMITTEE SERVING IN AN OVERSIGHT AND ADVISORY ROLE. THE EXECUTIVE COMMITTEE REVEIWS BOTH THE PERFORMANCE AND COMPARABLE MARKET DATA FOR EACH OFFICER AND KEY EMPLOYEE, AND THEN CONDUCTS DETAILED DISCUSSIONS WITH THE ED REGARDING COMPENSATION OF EACH OFFICER AND KEY EMPLOYEE. AN OVERVIEW OF THE EXECUTIVE COMMITTEE MEETING RELATED TO THE COMPENSATION REVIEW OF THE ED AND OFFICERS AND KEY EMPLOYEES 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 1701 N 24T STREET OMAHA NE 68110 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 1517342 ACTUAL COST OF WAGES AND BENEFITS HABITAT FOR HUMANITY OF OMAHA INC P 1584634 ACTUAL COST OF OTHER EXPENSES HABITAT FOR HUMANITY OF OMAHA INC R 3090790 ALL SALES AND GRANTS