Civic Intelligence

Tulsa Habitat for Humanity Inc

EIN 73-1325063 • 501(c)3 • Tulsa, OK

View Organization Page

Profile

Seeking to put god's love into action, tulsa habitat for humanity brings people together to build homes, communities, and hope.

6235 East 13th StreetTulsa, OK 74112

www.tulsahabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.38x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$320,423

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$32,203,110

Up $1,703,780 (+5.6%) from 2023

Liabilities

Down

$7,713,078

Down $690,743 (-8.2%) from 2023

Net Assets

Up

$24,490,032

Up $2,394,523 (+11%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$20,074,740

Up $5,565,994 (+38%) from 2023

Expenses

Up

$17,707,143

Up $3,511,107 (+25%) from 2023

Net Income

Up

$2,367,597

Up $2,054,887 (+657%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $5,651,307Liabilities 2011: $272,974Net Assets 2011: $5,378,3332011Assets 2012: $6,154,739Liabilities 2012: $235,353Net Assets 2012: $5,919,3862012Assets 2013: $6,480,652Liabilities 2013: $220,166Net Assets 2013: $6,260,4862013Assets 2014: $6,747,205Liabilities 2014: $340,705Net Assets 2014: $6,406,5002014Assets 2015: $7,509,233Liabilities 2015: $325,747Net Assets 2015: $7,183,4862015Assets 2016: $7,992,807Liabilities 2016: $517,604Net Assets 2016: $7,475,2032016Assets 2017: $10,700,589Liabilities 2017: $1,090,422Net Assets 2017: $9,610,1672017Assets 2018: $16,543,511Liabilities 2018: $2,044,206Net Assets 2018: $14,499,3052018Assets 2019: $16,507,817Liabilities 2019: $5,793,622Net Assets 2019: $10,714,1952019Assets 2020: $16,984,822Liabilities 2020: $7,123,493Net Assets 2020: $9,861,3292020Assets 2021: $20,375,468Liabilities 2021: $7,015,954Net Assets 2021: $13,359,5142021Assets 2022: $27,412,314Liabilities 2022: $5,689,230Net Assets 2022: $21,723,0842022Assets 2023: $30,499,330Liabilities 2023: $8,403,821Net Assets 2023: $22,095,5092023Assets 2024: $32,203,110Liabilities 2024: $7,713,078Net Assets 2024: $24,490,0322024

Highlighted filing

2024

Assets$32,203,110
Liabilities$7,713,078
Net Assets$24,490,032
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,888,711Expenses 2011: $2,381,812Net Income 2011: $506,8992011Revenue 2012: $4,967,856Expenses 2012: $4,426,803Net Income 2012: $541,0532012Revenue 2013: $4,025,126Expenses 2013: $3,684,026Net Income 2013: $341,1002013Revenue 2014: $4,368,256Expenses 2014: $4,222,244Net Income 2014: $146,0122014Revenue 2015: $4,451,567Expenses 2015: $3,674,581Net Income 2015: $776,9862015Revenue 2016: $3,827,223Expenses 2016: $3,535,506Net Income 2016: $291,7172016Revenue 2017: $7,548,372Expenses 2017: $5,413,408Net Income 2017: $2,134,9642017Revenue 2018: $12,147,198Expenses 2018: $5,547,651Net Income 2018: $6,599,5472018Revenue 2019: $6,862,452Expenses 2019: $5,335,517Net Income 2019: $1,526,9352019Revenue 2020: $7,697,967Expenses 2020: $8,950,922Net Income 2020: -$1,252,9552020Revenue 2021: $13,816,169Expenses 2021: $10,711,951Net Income 2021: $3,104,2182021Revenue 2022: $19,908,085Expenses 2022: $11,983,433Net Income 2022: $7,924,6522022Revenue 2023: $14,508,746Expenses 2023: $14,196,036Net Income 2023: $312,7102023Revenue 2024: $20,074,740Expenses 2024: $17,707,143Net Income 2024: $2,367,5972024

Highlighted filing

2024

Revenue$20,074,740
Expenses$17,707,143
Net Income$2,367,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,203,110
Liabilities
$7,713,078
Net assets
$24,490,032
Revenue
$20,074,740
Expenses
$17,707,143
Net income
$2,367,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$7.71$24.5$20.1$17.7$2.37
2023Detailed filing. Detailed filing data is available for this year.$30.5$8.40$22.1$14.5$14.2$0.31
2022Detailed filing. Detailed filing data is available for this year.$27.4$5.69$21.7$19.9$12.0$7.92
2021Detailed filing. Detailed filing data is available for this year.$20.4$7.02$13.4$13.8$10.7$3.10
2020Detailed filing. Detailed filing data is available for this year.$17.0$7.12$9.86$7.70$8.95$1.25
2019Detailed filing. Detailed filing data is available for this year.$16.5$5.79$10.7$6.86$5.34$1.53
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.04$14.5$12.1$5.55$6.60
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.09$9.61$7.55$5.41$2.13
2016Detailed filing. Detailed filing data is available for this year.$7.99$0.52$7.48$3.83$3.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.33$7.18$4.45$3.67$0.78
2014Summary only. Only limited summary data is available for this year.$6.75$0.34$6.41$4.37$4.22$0.15
2013Summary only. Only limited summary data is available for this year.$6.48$0.22$6.26$4.03$3.68$0.34
2012Summary only. Only limited summary data is available for this year.$6.15$0.24$5.92$4.97$4.43$0.54
2011Summary only. Only limited summary data is available for this year.$5.65$0.27$5.38$2.89$2.38$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,661,933
Mission and Program Overview

Mission

Seeking to put god's love into action, tulsa habitat for humanity brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,701,945$11,963,363▲ $2,261,418
Savings and Temporary Cash Investments$459,349$9,688,596▲ $9,229,247
Other Notes and Loans Receivable, Net$4,536,621$4,179,316▼ $357,305
Pledges and Grants Receivable$4,175,776$3,082,036▼ $1,093,740
Land, Buildings, and Equipment, Net$903,000$808,224▼ $94,776
Inventories for Sale or Use$472,862$416,565▼ $56,297
Cash and Non-Interest-Bearing Accounts$8,291,233$341,187▼ $7,950,046
Accounts Receivable$148,200$292,444▲ $144,244
Prepaid Expenses and Deferred Charges$391,714$229,974▼ $161,740
Total Assets$30,499,330$32,203,110▲ $1,703,780
Other Assets Total$1,418,630$1,201,405▼ $217,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,028,665$5,750,939▼ $277,726
Accounts Payable and Accrued Expenses$1,010,794$1,029,387▲ $18,593
Other Liabilities$1,111,678$876,524▼ $235,154
Escrow Account Liability$237,084$56,228▼ $180,856
Deferred Revenue$15,600$0▼ $15,600
Total Liabilities$8,403,821$7,713,078▼ $690,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,617,650$12,521,503▲ $1,903,853
Net Assets With Donor Restrictions$11,477,859$11,968,529▲ $490,670
Total Net Assets Fund Balance$22,095,509$24,490,032▲ $2,394,523
Total Liabilities and Net Assets / Fund Balance$30,499,330$32,203,110▲ $1,703,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,979$624,124$1,183,103
Equipment$61,570$449,882$511,452
Other Land Buildings$114,301$177,510$291,811
Buildings$49,374$8,713$58,087
Land$24,000-$24,000
Investment Program Related Org$4,981,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$306,952-▲ $17,929-$324,881
2022$284,581-▲ $22,371-$306,952
2021$320,232-▼ $35,651-$284,581
2020$211,871-▲ $108,361-$320,232
2019$213,576-▼ $1,705-$211,871
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron WalkerChief Executive OfficerFT$259,940$60,483$320,423
Pamela FieldsChief Operations OfficerFT$208,593$16,959$225,552
Anthony FaddisVice President of ConstructionFT$184,574$4,263$188,837
Vicki JordanChief Compliance OfficerFT$166,132$11,897$178,029
Kristin StephensChief Financial OfficerFT$158,425$14,091$172,516
Kristie SavageVP of Retail OperationsFT$112,974$11,309$124,283

Board Members and Trustees

NameTitle
Jeff HusenChair Elect
Jo Lynn JeterDirector/chair
Heather VanhooserPast Chair
Adam StognerDirector
Ashley TownsendDirector
Chad TeplyDirector
Chip ShepardDirector
David RayDirector
Jason CardozaDirector
Jim KiserDirector
Jon GobboDirector
Joyce McclellanDirector
Kevin YeagerDirector
Kevinn MatthewsDirector
Lisa MaloneDirector
Monte ThackerDirector
Paul TuckerDirector
Rodrigo RojasDirector
Scott GesellDirector
Sherri WhiteDirector
Spencer BlakeDirector
Td EuresteDirector
Tyler WallaceDirector
Scott LehmanDirector/secretary
Louann SmithDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,683,606
Program Service Revenue
$12,351,963
Investment Income
$365,206
Other Revenue
$-326,035
All Other Contributions
$7,341,340
Change in Net Assets
$2,367,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$479,914Fair Market Value
Real Estate Other8$214,976Fair Market Value
Total Noncash Contributions46$694,890-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,888,365
Salaries, Compensation, and Employee Benefits$5,469,920
Grants and Similar Amounts Paid$2,348,858
Total Fundraising Expense$591,554
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,115,652$266,483$297,257$3,679,392
Grants to Domestic Individuals$1,345,510--$1,345,510
Grants to Domestic Orgs$1,003,348--$1,003,348
Current Officers, Directors, Trustees, and Key Employees$576,020$96,004$96,004$768,028
Other Employee Benefits$434,658$45,271$46,364$526,293
All Other Expenses$294,620$130,237$31,397$456,254
Payroll Taxes$288,893$30,559$31,266$350,718
Insurance$187,211$142,472$6,996$336,679
Fees for Services Other$307,795--$307,795
Interest$213,246$5,150-$218,396
Pension Plan Contributions$122,464$11,330$11,695$145,489
Other Expenses$127,200$54,438$705$127,200
Occupancy$16,816$102,074$2,100$120,990
Information Technology$10,579$97,069$10,263$117,911
Depreciation Depletion$85,167$21,066-$106,233
Office Expenses$86,478$11,722$1,144$99,344
Advertising$6,607-$53,435$60,042
Fees for Services Accounting-$43,625-$43,625
Conferences and Meetings$7,172$19,826$707$27,705
Fees for Service Investment Mgmnt Fees-$14,293-$14,293
Travel$3,324$1,663$2,221$7,208
Fees for Services Legal$4,531$2,214-$6,745
Total Functional Expenses$16,016,554$1,099,035$591,554$17,707,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cdfi Friendly Tulsa IncTulsa, OK501(c)(3)General Operations$400,124
Habitat Housing IncTulsa, OK501(c)(3)General Operations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$534,887
Fundraising Gross Income$136,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$478,866$136,600$365,580$-228,980
Total Events$478,866$136,600$534,887$-398,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$876,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The document is examined by the executive director and distributed to the board of directors for review prior to submitting.”

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 15

“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 explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Tulsa Habitat for Humanity Inc
EIN
73-1325063
Phone
9185924224
Address
6235 EAST 13TH STREET, TULSA, OK 74112
Doing Business As
Green Country Habitat for Humanity

Signing Officer

Name
Cameron Walker
Title
Executive Director
Phone
9185924224
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Walker
Formed
1988
Legal Domicile
Ok
Voting Board Members
25
Independent Board Members
25
Employees
116
Volunteers
397

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
Ashley M Fogle
Phone
9187452333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transfered from habitat housing, inc. 8,997. Change in beneficial interest 17,929.”

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 899 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TULSA HABITAT FOR HUMANITY IS AN ECUMENICAL, NON-PROFIT CHRISTIAN HOUSING MINISTRY DEDICATED TO ELIMINATING POVERTY HOUSING WHILE PROVIDING HOMEOWNERSHIP SOLUTIONS INCLUDING NEW HOME CONSTRUCTION, REFURBISHMENT TO EXISTING HOMES, AND HOME PRESERVATION THROUGH REPAIRS IN PARTNERSHIP WITH THOSE IN NEED IN TULSA COUNTY. TULSA HABITAT HAS HELPED 572 FAMILIES, PLUS SUPPORTED INTERNATIONAL HOUSING EFFORTS ASSISTING 335 FAMILIES WITH HABITAT INTERNATIONAL. LOCALLY, FAMILIES MAKE APPLICATION TO THE HABITAT HOMEOWNERSHIP PROGRAM. ONCE ACCEPTED, FAMILIES COMPLETE AN EDUCATION PROGRAM INCLUDING MONEY MANAGEMENT TRAINING, HOMEOWNERSHIP PREPARATION WORKSHOPS, AND CONSTRUCTION TRAINING INCLUDING HANDS-ON EXPERIENCES BUILDING COMPONENTS USED IN HABITAT HOMES. FAMILIES EITHER HELP IN BUILDING THEIR NEW HOMES WITH HABITAT OR PURCHASE A REACQUIRED/REMODELED HABITAT HOUSE. FAMILIES REPAY ZERO-INTEREST, NO-PROFIT MORTGAGES HELD BY HABITAT. PRINCIPAL FROM MORTGAGES GOES BACK INTO HELPING HABITAT SERVE MORE FAMILIES, PROVIDE MORE HOME OWNERSHIP SOLUTIONS, AND BUILDING FUTURE HOMES. HABITAT USES LOCAL PRODUCTS AND LOCAL WORKERS TO PRODUCE SIMPLE, DECENT, AND AFFORDABLE HOMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT OF CONSTRUCTION
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IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, TULSA HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
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