2026-09-21T09:36:10-05:00 2025-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY SUITE 340 OMAHA NE 68114 990 2025-01-01 363283625 HABITAT FOR HUMANITY OF OMAHA INC HABI 4024575657 1229 MILLWORK AVE 301 OMAHA NE 68102 CHRISTINE TJELMELAND CFO 4024575657 2026-09-21 1 JAMIE BREWER P01231287 4023978822 2026-09-21 2025 CHRISTINE TJELMELAND 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 43959223 0 X HABITATOMAHA.ORG X 1984 NE PROVIDE HOMEOWNERSHIP OPPORTUNITIES FOR FIRST-TIME HOME-BUYERS AND PROTECT AFFORDABLE HOUSING IN THE COMMUNITIES WE SERVE. 22 22 157 5987 0 0 18010157 19875422 16072206 21564885 1365747 967566 2797447 1312359 38245557 43720232 330143 343735 0 0 7434792 8836547 38171 74100 1821770 29987106 37710980 37790212 46965362 455345 -3245130 68088745 63170592 20859224 19012679 47229521 44157913 X 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. 0 0 37851424 341489 20447207 THERE IS A CRITICAL NEED FOR AFFORDABLE HOUSING IN OMAHA AND COMMUNITIES ACROSS NEBRASKA. HABITAT OMAHA HELPS ADDRESS THIS NEED BY BUILDING NEW HOMES AND REVITALIZING NEIGHBORHOODS THAT HAVE EXPERIENCED DISINVESTMENT AND BLIGHT, INCLUDING THE BLUESTEM PRAIRIE DEVELOPMENT.AFFORDABLE HOMEOWNERSHIP CAN PROVIDE FAMILIES WITH GREATER STABILITY, SECURITY, AND CONFIDENCE. A SAFE, AFFORDABLE HOME CREATES A FOUNDATION WHERE FAMILIES CAN THRIVE AND CHILDREN CAN GROW AND DEVELOP. WHEN FAMILIES HAVE A HOME THAT SUPPORTS THEIR HEALTH AND SAFETY, THEY ARE BETTER POSITIONED TO BUILD A STRONGER FUTURE.HOMEOWNERSHIP CAN ALSO CREATE OPPORTUNITIES FOR FAMILIES TO SAVE FOR THE FUTURE, INVEST IN EDUCATION, STRENGTHEN EMPLOYMENT OPPORTUNITIES, AND BUILD LONG-TERM FINANCIAL STABILITY. BY HELPING FAMILIES BECOME HOMEOWNERS, HABITAT OMAHA HELPS CREATE STRONGER FAMILIES, HEALTHIER NEIGHBORHOODS, AND MORE RESILIENT COMMUNITIES.HABITAT OMAHA'S HOMEOWNERSHIP PROGRAM HELPS ECONOMICALLY DISADVANTAGED FAMILIES ACHIEVE FIRST-TIME HOMEOWNERSHIP. PARTNER FAMILIES GENERALLY EARN BETWEEN 30% AND 80% OF THE AREA MEDIAN INCOME.HABITAT OMAHA MAKES HOMEOWNERSHIP AFFORDABLE BY COMBINING VOLUNTEER LABOR, EFFICIENT BUILDING METHODS, MODESTLY SIZED HOMES, AND DONATED CONSTRUCTION MATERIALS AND APPLIANCES. IN 2025, INDIVIDUALS, CORPORATIONS, AND FAITH PARTNERS CONTRIBUTED 33,541 VOLUNTEER HOURS, HELPING HABITAT OMAHA REDUCE CONSTRUCTION COSTS AND BUILD 104 HOMES FOR SALE TO PARTNER FAMILIES.HABITAT OMAHA ALSO PROVIDES A RANGE OF HOUSING SUPPORT SERVICES TO HELP FAMILIES PREPARE FOR AND ACHIEVE HOMEOWNERSHIP. IN 2025, 1,159 FAMILIES WERE SERVED THROUGH THESE PROGRAMS. OF THOSE, 155 FAMILIES ACHIEVED MORTGAGE READINESS, WHILE ANOTHER 467 FAMILIES ACTIVELY PARTICIPATED IN HABITAT OMAHA'S HOME JOURNEY PROGRAM TO WORK TO BECOME MORTGAGE READY. 4342593 2246 661180 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 2025, HABITAT OMAHA SERVED 223 LOCAL HOMEOWNERS, UNDER THIS PROGRAM. 274674 456498 DISCOUNTS ON MORTGAGE ORIGINATIONS. 42468691 1 1 0 1 0 0 0 0 1 1 1 0 1 1 0 1 0 1 0 1 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 104 0 1 157 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X CHRISTINE TJELMELAND 4024575657 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 JAVIER FERNANDEZ BOARD CHAIR 1.00 X X 0 0 0 SUSAN THADEN BOARD VICE CHAIR 1.00 X X 0 0 0 JAMIE GUTIERREZ SECRETARY 1.00 X X 0 0 0 TERI MERCER TREASURER 1.00 X X 0 0 0 LUPER AKOUGH BOARD MEMBER 1.00 X 0 0 0 ANTHONY ASHBY BOARD MEMBER 1.00 X 0 0 0 SALLY CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 MELISSA CRAWFORD BOARD MEMBER 1.00 X 0 0 0 MARK DOYLE BOARD MEMBER 1.00 X 0 0 0 CYDNEY FRANKLIN BOARD MEMBER 1.00 X 0 0 0 DR CYNTHIA GOOCH-GRAYSON BOARD MEMBER 1.00 X 0 0 0 ADRIAN HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 TIM KUDRON BOARD MEMBER 1.00 X 0 0 0 KATIE LUTHER BOARD MEMBER 1.00 X 0 0 0 JACQUELYN MORRISON BOARD MEMBER 1.00 X 0 0 0 GUSTAVO OBERTO BOARD MEMBER 1.00 X 0 0 0 DAN PATTERSON BOARD MEMBER 1.00 X 0 0 0 MARK RODGERS BOARD MEMBER 1.00 X 0 0 0 JAISON SAMUEL BOARD MEMBER 1.00 X 0 0 0 SCOTT SIEGERT BOARD MEMBER 1.00 X 0 0 0 LUCAS WEATHERLY BOARD MEMBER 1.00 X 0 0 0 JULIAN YOUNG BOARD MEMBER 1.00 X 0 0 0 AMANDA BREWER CHIEF EXECUTIVE OFFICER 32.00 8.00 X 301726 0 11934 CHRISTINE TJELMELAND CHIEF FINANCIAL OFFICER 30.00 10.00 X 232637 0 23667 JOHN HASKE CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 231359 0 32467 DREW LIER CHIEF CONSTRUCTION OFFICER 39.00 1.00 X 178226 0 43936 TRACIE MCPHERSON CHIEF COMMUNICATIONS OFFIC 37.00 3.00 X 173721 0 47065 LACEY STUDNICKA CHIEF PROGRAM OFFICER 34.00 6.00 X 182735 0 12349 JANNEANE GEROT CHIEF OF STAFF 35.00 5.00 X 154928 0 13944 1455332 0 185362 7 1 1 0 LAWNSMITH & CO INC 3731 STATE STREET OMAHA NE 68112 CONCRETE WORK 3441328 THE MENSCH GROUP LLC 4906 DAVENPORT ST OMAHA NE 68132 SUB CONTRACTING 2688970 MELVIN SUDBECK HOMES INC 16255 WOODLAND DRIVE OMAHA NE 68136 SUB CONTRACTING 1921275 HD UTILITIES AND GRADING 7531 S 75 AVE LA VISTA NE 68128 EARTH WORK 930117 TITANIUM HVAC 8026 S 165 ST OMAHA NE 68136 HVAC: NEW CONSTRUCTION 898626 5 6221 152971 7891855 11824375 723147 19875422 HOUSE SALES TO HOMEOWNERS 531390 20447207 20447207 HOME REPAIR PROJECT SALES 811000 661180 661180 MORTGAGE LOAN DISCOUNT AMORTIZATI 522292 456498 456498 21564885 965651 965651 263374 0 263374 263374 263374 3702 1787 1915 1915 1915 520497 152971 237204 283293 283293 OTHER REVENUE 230000 765692 765692 765692 43720232 22593951 0 1250859 X 215000 215000 128735 128735 569964 408822 85227 75915 6657532 4775284 995503 886745 188817 135434 28233 25150 857431 615014 128212 114205 562803 403685 84156 74962 53521 25155 17662 10704 139791 65702 46131 27958 30000 30000 74100 74100 335890 176768 145130 13992 115344 115344 418082 36843 125327 255912 546597 290184 192454 63959 929477 655551 273926 16211 4904 4134 7173 143624 49680 47217 46727 304325 30008 274317 424026 224608 199418 195424 173652 21772 COST OF HOMES SOLD 28298046 28298046 HOME REPAIR PROJECT COS 3005835 3005835 OTHER OFFICE EXPENSES 850875 842617 6082 2176 COMMUNITY IMPROVEMENT 574096 571101 2995 1329816 1190719 139097 46965362 42468691 2674901 1821770 265084 1066975 15195200 15403940 4791389 3413330 2763675 640081 4303746 4271655 15490 228562 258944 3286813 1755976 1723640 1530837 4693811 5156033 14226273 9926380 2616739 2280833 17280626 19206094 68088745 63170592 4674342 3635104 154571 140753 230323 14731 15799988 15222091 20859224 19012679 X 39554348 35213253 7675173 8944660 47229521 44157913 68088745 63170592 -3245130 173522 0 X 0 1 X 1 1 1 X 10576515 26144702 22690009 17852213 19722451 96985890 6957517 8388514 15138192 16554745 22213377 69252345 17534032 34533216 37828201 34406958 41935828 166238235 0 0 0 166238235 182954 379075 707174 1634972 1230940 4135115 182954 379075 707174 1634972 1230940 4135115 379789 862769 1793 2363968 790668 4398987 18096775 35775060 38537168 38405898 43957436 174772337 0.95120 0.95420 0.02370 0.02010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 47052944 47082944 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 6125 18515 7500 30000 62140 250000 250000 250000 250000 1000000 1500000 0 1 X 825215 22645 112920 960780 666895 87394 70926 825215 560779 80000 26116 666895 545118 15715 54 560779 545000 118 545118 1.00000 0 0 73301 73301 502335 190699 311636 524997 207278 317719 1500606 939258 561348 685574 418741 266833 1530837 INVESTMENT IN JOINT VENTURE 2270701 C DUE FROM REH A SUPPORTING ORGANIZATION 539290 C DUE FROM HOAMS A SUPPORTING ORGANIZATION 7116389 C 9926380 CONSTRUCTION IN PROGRESS 8401480 LAND HELD FOR DEVELOPMENT 10804614 19206094 X PART IV, LINE 2B: HABITAT OMAHA MAINTAINS AN ESCROW LIABILITY ARRANGEMENT FOR CERTAIN MORTGAGES. HABITAT OMAHA COLLECTS PROPERTY AND INSURANCE ESCROW FUNDS FROM THESE MONTHLY MORTGAGE PAYMENTS AND REMITS THE REAL ESTATE TAX AND HOMEOWNER'S INSURANCE PREMIUMS FROM THESE FUNDS ON BEHALF OF THE MORTGAGEE. PART V, LINE 4: THE HABITAT ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE CAPITAL FOR LONG-TERM SUSTAINABILITY OF HABITAT TO FURTHER ITS MISSION. THE FUND CONSISTS OF INDIVIDUAL GIFTS ESTABLISHED BY DONORS TO SUPPORT PROGRAM FUNDING IN FUTURE YEARS. PART X, LINE 2: HABITAT OMAHA, 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 ITS TAX-EXEMPT ENTITIES. DURING 2024, THE HABITAT SARPY ENTITY WAS DISSOLVED AND IS NO LONGER REQUIRED TO FILE A FORM 990. HABITAT'S RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. AS OF DECEMBER 31, 2025, 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 2022 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. X 1 LISA SOCK 1229 MILLWORK AVE STE 301 OMAHA NE 68102 FUNDRAISER 0 592867 74100 518767 592867 74100 518767 BREW HAHA 324722 27736 296986 146815 WOMEN'S POWER LUNCHEON 239553 117478 122075 5296 25337 25572 1 84193 7758 76435 11666 10009 12509 648468 152972 495496 16962 35346 184896 237204 258292 1 HABITAT FOR HUMANITY INTERNATIONAL 285 PEACHTREE CENTER AVE NE STE 2700 ATLANTA GA 30303 911914868 501(C)3 215000 0 HABITAT OMAHA TITHES OR MAKES GRANTS TO HABITAT INTERNTIONAL (HFHI) BASED ON HFHL'S ANNUAL LIST OF HIGH-PRIORITY INTERNATIONAL HABITAT AFFILIATES' FUNDING NEEDS FOR SIMPLE, DECENT HOUSING WORLD-WIDE. MORTGAGE PAYMENT ASSISTANCE 15 126489 CUSTOMER SATISFACTION 8 2246 COST FRIDGES PROVIDED TO HOMEOWNERS (HFHO WAS LENDER ONLY) AND MISC REPAIRS TO NON-HABITAT HOMES ADJACENT TO BLUESTEM PART I, LINE 2: HABITAT OMAHA TITHES OR MAKES GRANTS TO HABITAT INTERNATIONAL (HFHI) BASED ON HFHI'S ANNUAL LIST OF HIGH-PRIORITY INTERNATIONAL HABITAT AFFILIATES' FUNDING NEEDS. HFHI HAS PRIMARY RESPONSIBILITY FOR MONITORING SUCH GRANTS. HABITAT OMAHA ALSO REVIEWS THE REPORTS PRODUCED BY THOSE RECEIVING THE HIGH-PRIORITY FUNDS, OCCASIONALLY, HABITAT OMAHA SUPPORTERS BUILD IN THE LOCATIONS OF THE TITHES/GRANTS AND SEE FIRST-HAND THAT THE MONEY IS SPENT ON PROGRAMS BUILDING HOUSES WITH LOCAL PEOPLE IN NEED OF HOUSING. X X X 0 0 0 0 0 0 0 0 0 AMANDA BREWER CHIEF EXECUTIVE OFFICER 245848 0 55878 0 0 0 8390 0 3544 0 313660 0 0 0 CHRISTINE TJELMELAND CHIEF FINANCIAL OFFICER 196507 0 36130 0 0 0 6104 0 17563 0 256304 0 0 0 JOHN HASKE CHIEF DEVELOPMENT OFFICER 195204 0 36155 0 0 0 7109 0 25358 0 263826 0 0 0 DREW LIER CHIEF CONSTRUCTION OFFICER 145794 0 32432 0 0 0 5782 0 38154 0 222162 0 0 0 TRACIE MCPHERSON CHIEF COMMUNICATIONS OFFIC 145440 0 28281 0 0 0 5560 0 41505 0 220786 0 0 0 LACEY STUDNICKA CHIEF PROGRAM OFFICER 155043 0 27692 0 0 0 5114 0 7235 0 195084 0 0 0 JANNEANE GEROT CHIEF OF STAFF 134000 0 20928 0 0 0 4648 0 9296 0 168872 0 0 0 ELAINE HEATH AUNT OF EXECUTIVE DIRECTOR 27139 COMPENSATION 0 X 10 320800 FAIR MARKET VALUE X BUILDING MATERIALS AND INVENTORY 191 402668 AVERAGE SELLING PRIC 0 1 0 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 MEMBER OF THE FINANCE COMMITTEE FOR REVIEW AND ALL BOARD MEMBERS OF HFHO PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED, ANNUALLY, FROM EACH OFFICER, MEMBER OF THE BOARD OF THE ORGANIZATION, AND STAFF MEMBERS. EACH STATEMENT DOCUMENTS DIRECT BUSINESS RELATIONSHIPS, FAMILY BUSINESS RELATIONSHIPS AND INTER AND INTRA FAMILY AND BUSINESS RELATIONSHIPS, AND ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST. SUCH POTENTIAL CONFLICTS ARE REPORTED TO THE PRESIDENT AND THE BOARD OF DIRECTORS. A TRANSACTION IN WHICH A DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED IN ADVANCE BY AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS, OR A COMMITTEE OF THE BOARD OF DIRECTORS. AT THE STAFF LEVEL, NOTICE OF POTENTIAL CONFLICTS OF INTEREST ARE PROVIDED TO THE SUPERVISOR. SIGNIFICANT OR COMPLEX CONFLICTS ARE EXAMINED AND RESOLVED BY THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS COMMITTED TO ATTRACTING, RETAINING, AND MOTIVATING QUALIFIED EMPLOYEES AND LEADERSHIP NEEDED TO ADVANCE ITS MISSION WHILE MAINTAINING STRONG FISCAL STEWARDSHIP. COMPENSATION IS DESIGNED TO BE FAIR, EQUITABLE, PERFORMANCE-BASED, AND COMPETITIVE WITH RELEVANT NONPROFIT AND SELECT FOR-PROFIT MARKETS, WITH CONSIDERATION GIVEN TO GEOGRAPHIC AND SECTOR DIFFERENCES. COMPENSATION DECISIONS ARE INFORMED BY CREDIBLE NATIONAL AND LOCAL MARKET DATA FROM MULTIPLE SOURCES. THE ORGANIZATION GENERALLY TARGETS TOTAL CASH COMPENSATION AT THE MARKET MEDIAN FOR GOOD PERFORMANCE, WITH FLEXIBILITY UP TO THE 75TH PERCENTILE FOR SUPERIOR PERFORMANCE, CRITICAL SKILLS, OR RETENTION CONSIDERATIONS. INCENTIVE COMPENSATION IS TEAM-BASED, ALIGNED WITH THE ORGANIZATION'S STRATEGIC PLAN, AND SUBJECT TO ESTABLISHED PAYOUT LIMITS. THE ORGANIZATION ALSO PROVIDES COMPETITIVE HEALTH AND RETIREMENT BENEFITS AND REGULARLY REVIEWS THESE PROGRAMS TO BALANCE EMPLOYEE VALUE, QUALITY, AND COST-EFFECTIVENESS. EXECUTIVES PARTICIPATE IN THE SAME BENEFIT PROGRAMS AS OTHER ELIGIBLE EMPLOYEES AND DO NOT RECEIVE EXECUTIVE-SPECIFIC PERKS OR MORE FAVORABLE BENEFIT OPTIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION BASED ON PERFORMANCE, CREDIBLE COMPARABLE MARKET DATA, AND THE ORGANIZATION'S FINANCIAL POSITION, AND REPORTS ITS REVIEW TO THE FULL BOARD. THE CEO ESTABLISHES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WITH OVERSIGHT AND ADVISORY INPUT FROM THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS PERFORMANCE AND RELEVANT MARKET DATA FOR THESE POSITIONS, AND THE COMPENSATION REVIEW PROCESS AND RESULTS ARE DOCUMENTED AND PROVIDED TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 WHEN REQUESTED IN GRANT APPLICATIONS, THE GRANT MANAGERS INCLUDE BY-LAWS, ARTICLES OF INCORPORATION, THE 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 CAN BE SEEN ON THE FOLLOWING WEBSITES: HABITATOMAHA.ORG, GUIDESTAR.ORG, AND CHARITYNAVIGATOR.ORG. FORM 990, PART IX, GENERAL NOTE BEGINNING NET ASSETS WITH DONOR RESTRICTIONS DIFFER FROM THE PRIOR YEAR'S ENDING BALANCE DUE TO THE CORRECTION OF A MISCLASSIFICATION IDENTIFIED IN THE 2024 AUDITED FINANCIAL STATEMENTS. CERTAIN REVOLVING GRANT FUNDS WERE RECLASSIFIED FROM DONOR-RESTRICTED NET ASSETS TO BOARD-DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS. 1701 LLC 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 363283625 BUILDING OWNERSHIP FOR TIF AGREEMENT NE HABITAT FOR HUMANITY OF OMAHA HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 871464065 ORIGINATING MORTGAGES NE 501(C)(3) LINE 12A, I HABITAT FOR HUMANITY OF OMAHA INC 1 HFHO REAL ESTATE HOLDINGS INC 1229 MILLWORK AVE SUITE 301 OMAHA NE 68102 463778478 SUPPORTING HABITAT OMAHA NE 501(C)(3) LINE 12A, I HABITAT FOR HUMANITY OF OMAHA INC 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 1 HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC M 846824 AVERAGE COST OF SERVICES HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC O 554033 ACTUAL COST OF WAGES/BENEFITS HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC Q 905890 ACTUAL COST OF OTHER EXPENSES HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC S 1229358 ALL CASH AND INTEREST INCOME HABITAT OMAHA AFFORDABLE MORTGAGE SOLUTIONS INC L 19845443 ORIGINATION OF MORTGAGES SOLD HFHO REAL ESTATE HOLDINGS INC O 1649986 ACTUAL COST OF WAGES AND BENEFITS HFHO REAL ESTATE HOLDINGS INC Q 1167377 ACTUAL COST OF OTHER EXPENSES HFHO REAL ESTATE HOLDINGS INC S 2606383 ALL SALES AND GRANTS