HABITAT FOR HUMANITY SARPY COUNTY INC

EIN: 470788757 501(c)(3)

OMAHA, NE

Total Revenue
$1,480,016
Total Expenses
$1,654,015
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NE
Principal Officer
CHRISTINE TJELMELAND
Phone
4024575657
Tax Period
2024-01-01 to 2024-12-31

HABITAT FOR HUMANITY SARPY COUNTY INC, founded in 1996, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

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. ALL HABITAT OMAHA SERVICES ARE PROVIDED REGARDLESS OF INCOME, RACE, RELIGION, AGE, OR GENDER.

Program Service Accomplishments

Program 1
Expenses: $1,382,678 Revenue: $1,161,521

HABITAT OMAHA'S HOMEOWNERSHIP PROGRAM PROVIDES FIRST-TIME HOMEOWNERSHIP OPPORTUNITIES TO ECONOMICALLY DISADVANTAGED FAMILIES, WHOSE INCOME IS GENERALLY 30% TO 80% OF THE AREA MEDIAN. BY USING THE...

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HABITAT OMAHA'S HOMEOWNERSHIP PROGRAM PROVIDES FIRST-TIME HOMEOWNERSHIP OPPORTUNITIES TO ECONOMICALLY DISADVANTAGED FAMILIES, WHOSE INCOME IS GENERALLY 30% TO 80% OF THE AREA MEDIAN. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, AND USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, HABITAT OMAHA MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. DURING 2024, INDIVIDUALS, CORPORATIONS, AND FAITH PARTNERS WORKED 39,157 VOLUNTEER HOURS TO HELP LOWER CONSTRUCTION LABOR AND BUILDING COSTS. ADDITIONALLY, HABITAT OMAHA HELPED FIVE SARPY COUNTY PARTNER FAMILIES ACHIEVE HOMEOWNERSHIP IN 2024. THERE IS A CRITICAL NEED FOR, AND SHORTAGE OF, AFFORDABLE HOUSING IN SARPY COUNTY AND IN MANY PARTS OF NEBRASKA. HABITAT OMAHA ADDRESSES THIS NEED BY BUILDING AND REVITALIZING NEIGHBORHOODS. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGES SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS HEALTH AND SAFETY - INSTEAD OF HINDERS - FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND LONG-TERM CAREER GROWTH.

Program 2
Expenses: $110,959

OUR HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO...

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OUR HOME REPAIR PROGRAM IS AN OUTREACH INITIATIVE THAT SEEKS TO PROVIDE A WIDE RANGE OF OPPORTUNITIES FOR LOW-TO-MODERATE-INCOME HOMEOWNERS, INCLUDING VETERANS AND SENIORS, WHO ARE STRUGGLING TO MAINTAIN THEIR HOMES BECAUSE OF AGE, DISABILITY OR FAMILY CIRCUMSTANCES. WE PARTNER WITH FAMILIES TO HELP THEM RECLAIM THEIR HOMES WITH PRIDE AND DIGNITY. THE PROGRAM ALLOWS FAMILIES TO STAY IN THEIR HOME AND AVOID THE UNCERTAINTY, TRAUMA AND EXPENSE OF MOVING. PROJECTS CONSIST OF INTERIOR AND/OR EXTERIOR REPAIRS INTENDED TO ALLEVIATE CRITICAL HEALTH, LIFE AND SAFETY ISSUES OR CODE VIOLATIONS. VOLUNTEER TEAMS WORK ALONG WITH SUBCONTRACTORS UNDER THE DIRECTION OF HABITAT OMAHA STAFF MEMBERS TO COMPLETE THE REPAIRS. IN 2024, HABITAT OMAHA SERVED 8 LOCAL HOMEOWNERS, UNDER THIS PROGRAM.

Program 3
Expenses: $42,600 Revenue: $0

MORTGAGE DISCOUNTS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $249,284
Program Service Revenue $1,100,807
Investment Income $8,335
Other Revenue $121,590
TOTAL REVENUE $1,480,016

Expense Breakdown

Grants Paid $1,127
Salaries & Benefits $99,608
Fundraising Expenses $1,179
Program Expenses $1,536,237
Other Expenses $1,553,280
TOTAL EXPENSES $1,654,015

Year-over-Year Comparison

2024 2023 Change
Revenue $1,480,016 $1,170,969 +0.3%
Expenses $1,654,015 $1,238,467 +0.3%
Net Income $-173,999 $-67,498 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
175

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$919,021
Total Directors
4
$919,021
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA BREWER CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$0 $11,092 $290,979
CHRISTINE TJELMELAND CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $23,083 $236,434
JOHN HASKE CHIEF DEVELOPMENT OFFICER 1.00
Officer Director
$0 $32,555 $249,948
KENNETH MAR AREA DIRECTOR 26.00
Officer Director
$0 $18,640 $141,660
DREW LIER CHIEF CONSTRUCTION OFFICER 1.00
Highest
$0 $49,616 $234,858
TRACIE MCPHERSON CHIEF COMMUNCIATIONS OFFIC 1.00
Highest
$0 $47,225 $209,124
LACEY STUDNICKA CHIEF PROGRAM OFFICER 1.00
Highest
$0 $5,114 $175,588
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,480,016 $1,654,015 No data $-173,999
2023 $1,170,969 $1,238,467 $4,047,720 $-67,498
2022 $1,772,638 $1,986,069 $3,687,629 $-213,431
2021 $2,081,566 $1,528,424 $3,212,612 $553,142
2020 $2,782,838 $1,096,481 $2,664,952 $1,686,357
2020 $509,827 $686,236 $1,001,089 $-176,409
2019 $253,825 $332,598 $1,191,200 $-78,773
2018 $433,392 $536,277 $1,266,504 $-102,885
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