2025-03-21T09:03:08-05:00 2024-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-07-01 470714576 LINCOLNLANCASTER COUNTY HABITAT FOR HUMANITY LINC 4024779184 4615 ORCHARD STREET LINCOLN NE 68503 SHAY HOMEYER CHIEF EXECUTIVE OFFICER 4024779184 2025-01-28 1 0 KILEY A WIECHMAN CPA P00661523 4024234343 2025-01-28 2023 2025-03-06 01:10:19Z HABITAT FOR HUMANITY LINCOLN SHAY HOMEYER 4615 ORCHARD STREET LINCOLN NE 68503 4284801 0 8545 X WWW.LINCOLNHABITAT.ORG X 1988 NE SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 14 14 36 600 0 0 1809758 2321489 1868268 1732593 14547 29951 86757 101452 3779330 4185485 46800 25000 0 0 985277 1061210 0 0 183750 2842045 3115473 3874122 4201683 -94792 -16198 8088401 7855219 4630705 4413700 3457696 3441519 X SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. HABITAT FOR HUMANITY OF LINCOLN ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH. 0 0 1884936 25000 1056985 HOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS,KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES,AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS -- INSTEAD OF HINDERS -- HEALTH AND SAFETY, 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 CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY OF LINCOLN SERVED FAMILIES THROUGH THE CONSTRUCITON OF 3 NEW HOUSES. 1750277 728302 OUR RESTORE IS A NON-PROFIT HOME IMPROVEMENT STORE AND DONATION CENTER THAT SELLS NEW AND GENTLY USED FURNITURE, HOME ACCESSORIES, BUILDING MATERIALS, AND APPLIANCES TO THE PUBLIC AT A FRACTION OF THE RETAIL PRICE. THE PROCEEDS ARE USED FOR HABITAT'S MISSION TO BUILD, REHAB, AND REPAIR HOMES IN LANCASTER AND SEWARD COUNTIES IN NEBRASKA. 22973 HOME PRESERVATION PROGRAM: OUR HOME PRESERVATION 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 LINCOLN STAFF MEMBERS TO COMPLETE THE REPAIRS. 3635213 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHAY HOMEYER 4024779184 4615 ORCHARD STREET LINCOLN NE 68503 JANELLE CROUSE BOARD MEMBER 1.00 X 0 0 0 MEGAN BOLMER PRESIDENT 1.00 X X 0 0 0 LISA LOZANO BOARD MEMBER 1.00 X 0 0 0 KIRBY REARDON TREASURER 1.00 X X 0 0 0 RENEE SOBOTKA BOARD MEMBER 1.00 X 0 0 0 TESSA WARNER BOARD MEMBER 1.00 X 0 0 0 STEPHEN POINTON BOARD MEMBER 1.00 X 0 0 0 BRYAN SOLKO SECRETARY 1.00 X X 0 0 0 PAUL RANN 1ST VICE PRESIDENT 1.00 X X 0 0 0 KARISSA VANDENBERG BOARD MEMBER 1.00 X 0 0 0 LISA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JARVIS GREEN BOARD MEMBER 1.00 X 0 0 0 AGEDA MONTES DE OCA BOARD MEMBER 1.00 X 0 0 0 HANNES ZETZSCHE BOARD MEMBER 1.00 X 0 0 0 SHAY HOMEYER CHIEF EXECUTIVE OFFICER 1.00 X 0 0 0 JOSHUA HANSHAW CHIEF EXECUTIVE OFFICER 45.00 X 103228 0 7952 103228 0 7952 1 0 0 0 0 407071 1914418 823437 2321489 HOUSES SOLD 531390 815062 815062 RESTORE SALES 444100 655500 655500 MORTGAGE DISCOUNT AMOR 522292 234458 234458 HOME REPAIRS 811000 22973 22973 RECAPTURE SILENT SECON 522100 4600 4600 1732593 29951 29951 44650 18865 25785 25785 153253 80451 72802 72802 MISCELLANEOUS 900099 2865 2865 2865 4185485 1808260 0 55736 25000 25000 75718 22716 30287 22715 812843 641529 122225 49089 20239 13574 4076 2589 80077 37602 35214 7261 72333 49036 18397 4900 1186 787 399 116406 62631 20631 33144 80388 15209 55819 9360 46500 25708 1623 19169 25995 16793 5682 3520 15811 7712 4319 3780 301529 276924 21534 3071 8240 5805 1551 884 14630 9515 5115 64222 53123 11099 31126 13631 10267 7228 COST OF HOMES SOLD 1329148 1329148 RESTORE COST OF GOODS S 790969 790969 REPAIRS AND MAINTENANCE 58223 47607 4642 5974 MISCELLANEOUS EXPENSE 51370 46604 2764 2002 179730 143590 27076 9064 4201683 3635213 382720 183750 100 0 817135 1205410 77135 146555 2727 1821916 1716243 1040157 780945 28228 39558 877633 367066 567658 510567 3666652 3522634 8088401 7855219 73320 53384 -3176 0 132149 132282 464963 426208 3963449 3801826 4630705 4413700 X 3457696 2842800 598719 3457696 3441519 8088401 7855219 -16198 21 0 X X 0 1 X 1 0 X 1172261 890301 1444740 1868268 2321489 7697059 1172261 890301 1444740 1868268 2321489 7697059 7697059 4775 257 1313 14547 29951 50843 1442 20606 2704 4408 2865 32025 7779927 7472494 0.98930 0.98890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,442. 2020 AMOUNT: $ 20,606. 2021 AMOUNT: $ 2,704. 2022 AMOUNT: $ 4,408. 2023 AMOUNT: $ 2,865. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 98447 98447 274387 49382 225005 107308 31661 75647 397491 286023 111468 510567 LOAN RESERVE 10345 LEASE RIGHT OF USE ASSET 3512289 3522634 LOTS TO BE TRANSFERRED TO HOMEOWNERS 80235 LEASE OBLIGATIONS 3721591 3801826 X 3413402 21 18865 18886 3394516 790969 790969 4185485 3429579 18865 18865 3410714 790969 790969 4201683 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD COMMUNITY BUILDERS BREAKFAST 44650 44650 18865 44650 44650 18865 18865 25785 0 HABITAT FOR HUMANITY INT'L 121 HABITAT STREET AMERICAS GA 31709 911914868 501(C)(3) 25000 0 ELIMINATE POVERTY & HOMELESSNESS FROM THE WORLD X HOUSEHOLD ITEMS FOR RESALE 138091 805312 THRIFT STORE VALUE X HOME IMPROVEMENT MATERIALS & LABOR 5 18125 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND BOARD TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED AND SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR THE BOARD OF DIRECTOR MEMBERS DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY , AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICAS GA 31709 911914868 ELIMINATE POVERTY AND HOMELESSNESS FROM THE WORLD GA 501(C)(3) LINE 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL B 25000 CASH HABITAT FOR HUMANITY INTERNATIONAL C 18518 CASH