2024-05-15T09:49:28-05:00 2023-06-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2022-07-01 820976265 HABITAT HOUSING INC HABI 9185924224 6235 EAST 13TH STREET TULSA OK 74112 VICKI JORDAN PRESIDENT 9185924224 2024-05-14 1 VICKI JORDAN 999009999 0 W LYNDEL LACKEY P00234298 9187452333 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOOMTOWN DEVELOPMENT CO VICKI JORDAN 6235 EAST 13TH STREET TULSA OK 74112 1024525 0 X WWW.TULSABOOMTOWN.ORG X 2017 OK ORGANIZED TO SUPPORT TULSA HABITAT FOR HUMANITY, INC. WHICH SEEKS TO IMPLEMENT THE GOSPEL OF JESUS CHRIST BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE FROM ALL WALKS OF LIFE AND WITHOUT REGARD TO RELIGIOUS AFFILIATION TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK, THE PRIMARY GOAL BEING TO DEVELOP AND BUILD DECENT AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME PERSONS THAT DO NOT HAVE ACCESS TO TRADITIONAL FINANCING METHODS FOR HOME BUYING OR RENTING. 7 6 0 6 0 0 226371 754525 658500 206350 30627 61117 5003 0 920501 1021992 0 0 0 0 0 0 0 0 0 969829 1293469 969829 1293469 -49328 -271477 7279357 9279779 411550 2720793 6867807 6558986 TO DEVELOP AND BUILD DECENT AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME PERSONS THAT DO NOT HAVE ACCESS TO TRADITIONAL FINANCING METHODS FOR HOME BUYING OR RENTING. 0 0 474097 206350 THE PRIMARY PURPOSE OF BOOMTOWN IS TO DEVELOP AND BUILD DECENT AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME PERSONS THAT DO NOT HAVE ACCESS TO TRADITIONAL FINANCING METHODS FOR HOME BUYING OR RENTING. TULSA HABITAT FOR HUMANITY, INC. AND ITS AFFILIATE, BOOMTOWN, ARE COLLECTIVELY REFERRED TO AS HABITAT. 474097 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 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 1 1 0 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OK X THE ORGANIZATION 9185924224 6235 EAST 13TH STREET TULSA OK 74112 VICKI JORDAN PRESIDENT 40.00 X X 0 166132 9409 ANDREW HEJTMANEK BOARD CHAIR 2.00 X 0 0 0 MARK A SMITH SECRETARY 2.00 X 0 0 0 RYAN HAYNIE BOARD MEMBER 2.00 2.00 X 0 0 0 JO LYNN JETER BOARD MEMBER 2.00 2.00 X 0 0 0 JUSTIN PICKARD BOARD MEMBER 2.00 X 0 0 0 TRACY CARR BOARD MEMBER 2.00 X 0 0 0 CAMERON WALKER CEO, THFH 2.00 40.00 X 0 259940 16994 KRISTIN STEPHENS TREASURER 2.00 40.00 X 0 158243 12332 PAMELA FIELDS COO, TFHF 2.00 40.00 X 0 208593 14570 0 792908 53305 0 0 1 0 0 122856 631669 460700 754525 SALE TO HOMEOWNERS 531390 175000 175000 RENTAL INCOME 531110 31350 31350 206350 53650 53650 10000 2533 7467 7467 7467 1021992 206350 0 61117 2400 2400 3041 3041 48 48 14996 124 14872 77 77 457 457 111422 111422 5060 5060 1523 1523 MANAGEMENT SERVICE EXPE 742752 742752 COST OF CONSTRUCTION 357479 357479 DEVELOPMENT EXPENSE 40398 40398 REPAIRS & MAINTENANCE 9268 9268 4548 12 4536 1293469 474097 819372 0 1890087 2112568 1009137 9137 147611 362884 14241 16747 134902 18459 121503 116443 4096778 6662000 7279357 9279779 38142 208075 1750 8800 371658 2503918 411550 2720793 X 8168285 6247564 -1300478 311422 6867807 6558986 7279357 9279779 X -271477 -37344 X X 0 1 X 1 0 X X X 1 TULSA HABITAT FOR HUMANITY INC 731325063 7 1 742752 0 1 742752 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 0 1 X 284581 22371 306952 320232 -35651 284581 211871 108361 320232 213576 -1705 211871 142755 67283 3538 213576 1.00000 0 0 25000 25000 104582 13947 90635 5320 4512 808 116443 LAND HELD IN INVENTORY 6662000 C 6662000 PART IV, LINE 2B: HABITAT ACTS AS THE ESCROW AGENT FOR THE HOMEBUYERS. THE ESCROW IS FOR PAYMENT OF PROPERTY TAXES AND PROPERTY INSURANCE. ONCE THE MORTGAGE IS PAID IN FULL, THE BALANCE OF THE ESCROW ACCOUNT IS RETURNED TO THE HOMEBUYER. HABITAT REQUIRES PROSPECTIVE HOMEBUYERS TO MAKE PERIODIC PAYMENTS TO ACCUMULATE AN ESCROW ACCOUNT FOR PAYMENT OF INSURANCE AND/OR TAXES AT THE TIME OF CLOSING. IF THE PROSPECTIVE OWNER DOES NOT COMPLETE THE PROGRAM, THESE PAYMENTS ARE REFUNDED. ESCROW LIABILITY ALSO INCLUDES RENTS COLLECTED FROM CLIENTS AFTER OCCUPANCY BUT PRIOR TO OWNERSHIP, AS WELL AS AMOUNTS COLLECTED FROM HOMEOWNERS IN EXCESS OF THE MONTHLY PAYMENT. ALL RENTS ARE HELD BY HABITAT UNTIL SUCH TIME AS A MORTGAGE IS SIGNED BY THE HOMEBUYER, AT WHICH TIME ALL RENTS PAID BY THE HOMEBUYER ARE APPLIED TOWARD THE DOWNPAYMENT OF THE HOME AFTER DEDUCTING REAL ESTATE TAXES AND INSURANCE PAID BY HABITAT FOR THE PERIOD THE HOMEOWNER OCCUPIED THE HOME PRIOR TO TAKING THE TITLE. X 0 0 0 0 0 0 0 0 0 CAMERON WALKER CEO, THFH 0 217440 0 42500 0 0 0 12600 0 4394 0 276934 0 0 PAMELA FIELDS COO, TFHF 0 208593 0 0 0 0 0 10176 0 4394 0 223163 0 0 VICKI JORDAN PRESIDENT 0 166132 0 0 0 0 0 5015 0 4394 0 175541 0 0 KRISTIN STEPHENS TREASURER 0 158243 0 0 0 0 0 7938 0 4394 0 170575 0 0 X HOME BUILDING MATERIALS 10 460700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DOCUMENT IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICTS POLICY IS EXAMINED BY TULSA HABITAT FOR HUMANITY AND THE EXECUTIVE COMMITTEE AS PART OF ITS COMPLIANCE WITH HABITAT FOR HUMANITY (ITS PARENT COMPANY) AND IS MONITORED THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION OF BOTH OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO TULSA HABITAT FOR HUMANITY, INC. -37,344. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMALFI HOLDINGS LLC 6235 E 13TH STREET TULSA OK 74112 820976265 HOUSING OK HABITAT HOUSING INC ROGUE INVESTMENTS LLC 6235 E 13TH STREET TULSA OK 74112 820976265 HOUSING OK HABITAT HOUSING INC GABF PROPERTIES LLC 6235 E 13TH STREET TULSA OK 74112 820976265 HOUSING OK HABITAT HOUSING INC HAWTHORNE HOLDINGS 6235 E 13TH STREET TULSA OK 74112 820976265 HOUSING OK HABITAT HOUSING INC TULSA HABITAT FOR HUMANITY INC 6235 E 13TH STREET TULSA OK 74112 731325063 HOUSING OK 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0