2025-05-14T10:51:37-05:00 2024-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2023-07-01 731305668 CENTRAL OKLAHOMA HABITAT FOR HUMANITY INC CENT 4052324828 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 ANN FELTON GILLILAND CHAIRMAN AND CEO 4052324828 2025-05-12 1 0 ASHLEY M FOGLE P01258800 4058482020 2025-05-12 2023 2025-03-06 01:10:19Z ANN FELTON GILLILAND 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 11498911 0 X WWW.COHFH.ORG X 1986 OK 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. 12 12 46 4335 1028127 0 1554175 3495291 5453843 3735713 47670 8824 2871475 2709359 9927163 9949187 4200 1200 0 0 3044604 3141626 0 0 187256 7252867 6002316 10301671 9145142 -374508 804045 16700436 17501947 2174900 2172366 14525536 15329581 X 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. 0 0 4546342 3716605 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. 1075411 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. 2124996 1672124 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. 431648 1200 19108 MISCELLANEOUS ITEMS SUCH AS AMORTIZATION OF MORTGAGE DISCOUNT, ENERGY REBATES, AS WELL AS OTHER PROGRAM EXPENSE AND INCOME. 431648 1200 19108 8178397 1 1 0 0 0 0 0 0 1 0 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 0 0 0 0 1 60 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 1 1 OK X REAGAN CARTER 4052324828 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 LARRY BALL VICE CHAIRMAN 2.00 X 0 0 0 GARY HOUGHTON TREASURER 2.00 X 0 0 0 SHERRY STREBEL ASSISTANT TREASURER 2.00 X 0 0 0 ERICA HOLLIS SECRETARY 1.00 X 0 0 0 TODD BOOZE DIRECTOR 1.00 X 0 0 0 KEVYN COLBURN DIRECTOR 0.50 X 0 0 0 AARON FOX DIRECTOR 0.50 X 0 0 0 RON GRABER DIRECTOR 1.00 X 0 0 0 MIKE HINCHEY DIRECTOR 1.00 X 0 0 0 DANIEL HOUSTON DIRECTOR 1.00 X 0 0 0 WILLIAM E SHANAHAN DIRECTOR 1.00 X 0 0 0 DEAN RIDDELL DIRECTOR 0.50 X 0 0 0 ANN FELTON GILLILAND CHAIRMAN & CEO 50.00 X 241626 0 7566 REAGAN L CARTER CFO 50.00 X 118484 0 9681 SONJA POTTS COO 50.00 X 136629 0 4122 COREY ROBERTS RESTORE - GENERAL MANAGER 50.00 X 135740 0 10198 AARON MCREE CONSTRUCTION MANAGER 50.00 X 100361 0 9133 732840 0 40700 5 0 1 0 FIRST WATER CONTRACTING LLC PO BOX 94250 OKLAHOMA CITY OK 73143 INSTALLATION OF WATER AND SEWER PIPE 855626 FREESTYLE CREATIVE LLC 2200 N BROADWAY STREET MOORE OK 73160 ADVERTISING AND PUBLIC RELATIONS 182425 CRYDER MARKETING ADVERTISING 1224 N SHARTEL AVENUE OKLAHOMA CITY OK 73103 ADVERTISING AND PUBLIC RELATIONS 130063 CHAMBERS ELECTRICAL SERVICES 331828 E NORTHWOOD DRIVE WELLSTON OK 74881 ELECTRICAL SERVICES 124278 MVL INNOVATION MASONRY LLC 2426 SE 13TH OKLAHOMA CITY OK 73129 MASONRY SERVICES 109803 5 242839 3252452 337921 3495291 HOME SALES 236000 3275271 3275271 AMORTIZATION OF MORTGA 230000 344900 344900 ENERGY REBATES 525990 96434 96434 19108 19108 3735713 8824 8824 108 108 9000 0 9000 9000 9000 4249975 1549724 2700251 1672124 1028127 9949187 5407837 1028127 17932 1200 1200 548354 491305 46712 10337 2190540 1963110 186187 41243 40427 34781 4562 1084 156767 151482 5114 171 205538 186052 16527 2959 44000 44000 28722 7143 17960 3619 307352 222340 16877 68135 104822 74880 29492 450 195679 102592 60364 32723 112601 94888 17713 69125 58470 10655 126344 119720 6624 60000 60000 339904 237203 101228 1473 242881 236615 6134 132 CONTSTRUCTION MATERIALS 2868866 2868866 BRUSH WITH KINDNESS COS 615049 615049 REPAIRS AND MAINTENANCE 211152 184876 26276 BANK FEES 114064 99529 7487 7048 561755 368296 175577 17882 9145142 8178397 779489 187256 91520 204048 1149 119 3598 5219 1859760 1892914 45445 30852 8013049 3049841 5254464 4963208 9404403 10383726 40097 21861 16700436 17501947 448532 731249 1227110 954728 499258 486389 2174900 2172366 X 14323578 15019687 201958 309894 14525536 15329581 16700436 17501947 804045 0 X 0 1 X 0 0 X 1762364 2516214 2226406 1554175 3495291 11554450 7320769 6047260 6886361 7251778 5407838 32914006 9083133 8563474 9112767 8805953 8903129 44468456 38706 27340 68265 22870 87974 245155 8942 293079 1652366 1954387 47648 27340 68265 315949 1740340 2199542 42268914 14862 12874 8365 9807 17932 63840 14862 12874 8365 9807 17932 63840 9097995 8576348 9121132 8815760 8921061 44532296 0.94920 0.98700 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 211493 866433 902302 175624 0 54500 54500 4757916 1418750 3339166 1962144 1378958 583186 1238489 252133 986356 4963208 UNDEVELOPED PROPERTY 5778419 F MORTGAGE RECEIVABLES 4605307 F 10383726 7080321 0 7080321 2868866 2868866 9949187 6276276 0 6276276 2868866 2868866 9145142 PART IV, LINE 1B: THE ACCOUNTS ARE FOR THE PROPERTY TAX AND HAZARD INSURANCE ESCROW FOR THE MORTGAGES THAT CENTRAL OKLAHOMA HABITAT FOR HUMANITY HAS OUTSTANDING. FIDELITY BANK SERVICES THE MORTGAGES FOR CENTRAL OKLAHOMA HABITAT FOR HUMANITY. FIDELITY BANK RECEIVES THE PAYMENTS AND MAKES THE DISBURSEMENTS OUT OF THESE ESCROW ACCOUNTS. PART IV, LINE 2B: ESCROW FUNDS FOR MORTGAGORS HELD BY LOAN SERVICER. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONSTRUCTION MATERIALS INCLUDED IN AUDIT REVENUE 2,868,866. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONSTRUCTION MATERIALS INCLUDED IN AUDIT REVENUE 2,868,866. X 0 0 0 0 0 0 0 0 0 ANN FELTON GILLILAND CHAIRMAN & CEO 241626 0 0 0 0 0 7260 0 306 0 249192 0 0 0 X 2 17963 FMV X BUILDING MATERIALS 265 319958 SALES PRICE X VARIOUS RESTORE 231952 0 3 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B) A COMBINATION OF THE NUMBER OF ITEMS CONTRIBUTED AND THE NUMBER OF CONTRIBUTIONS MADE. PART I, LINE 33: THE ORGANIZATION RECEIVED VARIOUS RESTORE DONATIONS OF BUILDING SUPPLIES AND MATERIALS VALUED AT $2,135,085. THE AMOUNT IS INCLUDED IN REVENUE ON PART VIII, LINE 10A BUT IS NOT INCLUDED ON SCHEDULE M, LINE 26. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 AND 990T WILL BE AVAILABLE AT A BOARD MEETING PRIOR TO FILING THE RETURN. IN ADDITION, A COPY WILL BE PROVIDED TO ANY BOARD MEMBER WHO REQUESTS ONE. THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 IN DETAIL BEFORE THE RETURN IS APPROVED. FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM EACH BOARD MEMBER EVERY YEAR. IN ADDITION TO THE ANNUAL DISCLOSURE, A BOARD MEMBER OR OFFICER IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST KNOWN TO EXIST. THE INDIVIDUAL WITH A CONFLICT MUST EXCUSE THEMSELVES FROM ANY DISCUSSIONS AND MAY NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE MET IN DECEMBER 2023. DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION IN OUR OFFICE TO REVIEW COMPENSATION. THEY CONSIDER THE OKLAHOMA NON-PROFIT COMPENSATION SURVEY AND OTHER INFORMATION IN MAKING THEIR DECISIONS. DELIBERATIONS ARE DOCUMENTED AND PRESENTED FOR FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION IN OUR OFFICE. CENTRAL OKLAHOMA HABITAT FOR HUMANITY CONSTRUCTION LLC 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 205382585 CONSTRUCTION OF NEW HOUSES FOR QUALIFIED LOW INCOME FAMILIES OK 746359 2439919 CENTRAL OKLAHOMA HABITAT FOR HUMANITY COHFH DEVELOPMENT LLC 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 205291705 CONSTRUCTION OF NEW HOUSING DEVELOPMENTS AND HOME OWNERS ASSOCIATIONS OK -683 5576947 CENTRAL OKLAHOMA HABITAT FOR HUMANITY CENTRAL OKLAHOMA HABITAT FOR HUMANITY FINANCING LLC 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 205382524 HOLD AND MANAGE MORTGAGES ON HOUSES SOLD OK 15877 3378050 CENTRAL OKLAHOMA HABITAT FOR HUMANITY HABITAT RENOVATION STATION LLC 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 205780427 SELL NEW AND USED BUILDING MATERIALS OK 2557607 1246946 CENTRAL OKLAHOMA HABITAT FOR HUMANITY CENTRAL OKLAHOMA HABITAT FOR HUMANITY BRUSH WITH KINDNESS LLC 5005 S I-35 SERVICE ROAD OKLAHOMA CITY OK 73129 263872141 WEATHERIZES HOMES AND PROVIDES MINOR AND A FEW MAJOR REPAIRS FOR LOW INCOME OK 185159 36404 CENTRAL OKLAHOMA HABITAT FOR HUMANITY