HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 04-2994233)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-16
IRS object ID
202431079349301283
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-16T18:02:44-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263582184PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAIN BOURRET JARRY & CRESSMAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 MAMMOTH ROAD SUITE 2AAddressLine1Txt
CityDRACUTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01826ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042994233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY GREATERBusinessNameLine1Txt
Business Name Line2BOSTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone6174232223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 MASSACHUSETTS AVE SUITE 201AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES KOSTARASPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone6174232223PhoneNum
Signature2024-04-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastKOSTARASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R BOURRETPreparerPersonNm
PTINP00042047PTIN
Phone9789571421PhoneNum
Preparation2024-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES KOSTARASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 MASSACHUSETTS AVE SUITE 201AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,799,132GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO BUILD HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITH VOLUNTEER LABOR, DONATED MATERIALS AND CHARITABLE GIFTS. HABITAT FOR HUMANITY GREATER BOSTON, INC. CONDUCTS HOMEOWNERSHIP CLASSES AND PROVIDES FAMILIES WITH 0% INTEREST MORTGAGES, MAKING HOMEOWNERSHIP AFFORDABLE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers1678TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,962,361PYContributionsGrantsAmt
CY Contributions Grants$3,313,708CYContributionsGrantsAmt
PY Program Service Revenue$2,226,834PYProgramServiceRevenueAmt
CY Program Service Revenue$1,354,390CYProgramServiceRevenueAmt
PY Investment Income-$1,601PYInvestmentIncomeAmt
CY Investment Income-$40,118CYInvestmentIncomeAmt
PY Other Revenue$284,484PYOtherRevenueAmt
CY Other Revenue$104,912CYOtherRevenueAmt
PY Total Revenue$5,472,078PYTotalRevenueAmt
CY Total Revenue$4,732,892CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,774,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,253,851CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$657,246CYTotalFundraisingExpenseAmt
PY Other Expenses$3,611,448PYOtherExpensesAmt
CY Other Expenses$2,803,971CYOtherExpensesAmt
PY Total Expenses$5,386,415PYTotalExpensesAmt
CY Total Expenses$5,057,822CYTotalExpensesAmt
PY Revenues Less Expenses$85,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$324,930CYRevenuesLessExpensesAmt
Total Assets BOY$8,845,536TotalAssetsBOYAmt
Total Assets EOY$9,744,449TotalAssetsEOYAmt
Total Liabilities BOY$580,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,986,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,264,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,758,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITH VOLUNTEER LABOR, DONATED MATERIALS AND CHARITABLE GIFTS. HABITAT FOR HUMANITY GREATER BOSTON, INC. CONDUCTS HOMEOWNERSHIP CLASSES AND PROVIDES FAMILIES WITH 0% INTEREST MORTGAGES, MAKING HOMEOWNERSHIP AFFORDABLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$337,758ExpenseAmt
Revenue$109,424RevenueAmt
DescHOMEOWNER SERVICES - THE ORGANIZATION SUPPORTS LOW-INCOME FAMILIES TO BECOME AND REMAIN AS HOMEOWNERS IN THE GREATER BOSTON AREA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,379,716ExpenseAmt
Revenue$2,133,537RevenueAmt
DescCOST OF HOMES SOLD AND PROGRAM SUPPORT - EACH HABITAT HOMEOWNER HELPS BUILD THEIR HOME BY COMPLETING 250-300 HOURS OF "SWEAT EQUITY." WHEN THE HOME IS COMPLETE, HABITAT SELLS IT TO THE FAMILY FOR AN AFFORDABLE PRICE THAT ENSURES THE FAMILY'S MONTHLY HOUSING PAYMENT WILL NOT EXCEED MORE THAN 30% OF THEIR GROSS MONTHLY INCOME AND ALSO PROVIDES THE FAMILY WITH A NO- INTEREST MORTGAGE LOAN. THE ORGANIZATION IS RESPONSIBLE FOR RAISING FUNDS FOR ALL OF THEIR PROJECTS, ITS ANNUAL OPERATING BUDGET AND FOR "TITHING" 10% OF ITS UNRESTRICTED REVENUES TO HABITAT FOR HUMANITY INTERNATIONAL IN ORDER TO FUND THEIR OVERSEAS PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,405,851ExpenseAmt
Revenue$2,489,931RevenueAmt
DescRESTORE OPERATIONS - IN 2011, THE ORGANIZATION OPENED UP ITS RESTORE. THE HABITAT RESTORE MODEL IS A RETAIL BUSINESS THAT ACCEPTS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNITURE, APPLIANCES AND HOUSEWARES AND RESELLS THEM TO THE GENERAL PUBLIC THROUGH A RETAIL STORE FRONT. THE HABITAT RESTORE HELPS TO PROTECT THE ENVIRONMENT BY KEEPING HUNDREDS OF TONS OF MATERIAL OUT OF OUR LANDFILLS, AND IN A TIGHT ECONONMY PROVIDES A LOW-COST OUTLET FOR HOME IMPROVEMENT MATERIALS TO BE USED BY INDIVIDUALS MAKING HOME RENOVATIONS AND IMPROVEMENTS IN A MORE AFFORDABLE MANNER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,123,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES KOSTARASPersonNm
Phone6174232223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 MASSACHUSETTS AVE SUITE 201AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES KOSTARAS
CEO/PRESIDEN40.00Yes (X)$206,577$0$452
MONIKA MONTRYMOWICZ
DIRECTOR OF40.00$112,606$0$17,194Yes (X)
MARK AUTERIO
RESTORE MANA40.00$112,032$0$8,306Yes (X)
GERALD PATTON
DIRECTOR OF40.00$114,860$0$1,882Yes (X)
MICHAEL E LIU AIA
DIRECTOR0.50$0$0$0Yes (X)
RODGER BROWN
DIRECTOR0.50$0$0$0Yes (X)
MARY CERIO
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
WILLIAM DISCHINO
TREASURER0.50Yes (X)$0$0$0Yes (X)
ANTHONY PAPANTONIS
CHAIR0.50Yes (X)$0$0$0Yes (X)
KURT SPRING
DIRECTOR0.50$0$0$0Yes (X)
SERGIO TOSCANO
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$546,075TotalReportableCompFromOrgAmt
Total Other Compensation$27,834TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$3,298,708AllOtherContributionsAmt
Noncash Contributions$1,248,401NoncashContributionsAmt
Total Contributions$3,313,708TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTORE SALES$1,244,966$1,244,966
AMORTIZATION OF MORTGAGE DISC$109,424$109,424
FieldValueIRS element (for citing)
Total Program Service Revenue$1,354,390TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,228TotalRevenueColumnAmt
Exclusion$1,228ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$41,346OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$41,346OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,346TotalRevenueColumnAmt
Related Or Exempt Func Income-$41,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$119,026FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,894FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,132TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSOLAR RENEWAL ENERGY CREDITDesc
Total Revenue Column$10,780TotalRevenueColumnAmt
Related Or Exempt Func Income$10,780RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,780OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,732,892TotalRevenueColumnAmt
Related Or Exempt Func Income$1,323,824RelatedOrExemptFuncIncomeAmt
Exclusion$1,228ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,576TotalAmt
Program Services$113,617ProgramServicesAmt
Management And General$41,315ManagementAndGeneralAmt
Fundraising$51,644FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,684,328TotalAmt
Program Services$1,259,127ProgramServicesAmt
Management And General$82,122ManagementAndGeneralAmt
Fundraising$343,079FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$198,732TotalAmt
Program Services$145,217ProgramServicesAmt
Management And General$12,856ManagementAndGeneralAmt
Fundraising$40,659FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,215TotalAmt
Program Services$119,850ProgramServicesAmt
Management And General$10,570ManagementAndGeneralAmt
Fundraising$33,795FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$135,151TotalAmt
Program Services$98,623ProgramServicesAmt
Management And General$16,804ManagementAndGeneralAmt
Fundraising$19,724FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,688TotalAmt
Program Services$85,249ProgramServicesAmt
Management And General$5,050ManagementAndGeneralAmt
Fundraising$46,389FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,265TotalAmt
Program Services$2,343ProgramServicesAmt
Management And General$1,105ManagementAndGeneralAmt
Fundraising$2,817FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,035TotalAmt
Program Services$778ProgramServicesAmt
Management And General$11,041ManagementAndGeneralAmt
Fundraising$17,216FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,021TotalAmt
Program Services$44,715ProgramServicesAmt
Management And General$9,428ManagementAndGeneralAmt
Fundraising$14,878FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$607,368TotalAmt
Program Services$516,924ProgramServicesAmt
Management And General$36,107ManagementAndGeneralAmt
Fundraising$54,337FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,459TotalAmt
Program Services$14,973ProgramServicesAmt
Management And General$21,320ManagementAndGeneralAmt
Fundraising$3,166FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,716TotalAmt
Program Services$5,982ProgramServicesAmt
Management And General$6,734ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,006TotalAmt
Program Services$13,006ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,285TotalAmt
Program Services$5,270ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt
Fundraising$609FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,154TotalAmt
Program Services$39,324ProgramServicesAmt
Management And General$5,898ManagementAndGeneralAmt
Fundraising$3,932FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESTORE GIFTS IN-KIND$1,219,390$1,219,390
TITHE EXPENSE$100,600$90,000$10,600
SITE CLEANING$92,212$92,212
PAYROLL SERVICES$75,136$54,868$4,863$15,405

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$212,485TotalAmt
Program Services$201,857ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$9,596FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,057,822TotalAmt
Program Services$4,123,325ProgramServicesAmt
Management And General$277,251ManagementAndGeneralAmt
Fundraising$657,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,424,676BOYAmt
EOY$1,369,853EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,464BOYAmt
EOY$5,481EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,747BOYAmt
EOY$76,441EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,654,714BOYAmt
EOY$4,326,390EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$304,144BOYAmt
EOY$329,719EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,980BOYAmt
EOY$14,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,100BOYAmt
EOY$62,805EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,365,711BOYAmt
EOY$3,559,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,845,536BOYAmt
EOY$9,744,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$276,335BOYAmt
EOY$275,159EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$24,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$252,235BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,190BOYAmt
EOY$1,536,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,760BOYAmt
EOY$1,986,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,264,776BOYAmt
EOY$7,721,931EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$36,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,264,776BOYAmt
EOY$7,758,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,845,536BOYAmt
EOY$9,744,449EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$324,930ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$16,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$197,615OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,581,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,518,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,294,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,962,361CurrentTaxYearMinus1YearAmt
Current Tax Year$3,313,708CurrentTaxYearAmt
Total$12,671,008TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,581,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,518,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,294,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,962,361CurrentTaxYearMinus1YearAmt
Current Tax Year$3,313,708CurrentTaxYearAmt
Total$12,671,008TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$962,126SubstantialContributorsTotAmt
Public Support Total170$11,708,882PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,613CurrentTaxYearMinus1YearAmt
Current Tax Year$1,228CurrentTaxYearAmt
Total$53,260TotalAmt
FieldValueIRS element (for citing)
Total Support$12,724,268TotalSupportAmt
Gross Receipts Rltd Activities$9,838,384GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92020PublicSupportCY170Pct
Public Support PY1700.99000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,790OtherCostOrOtherBasisAmt
Depreciation$3,553DepreciationAmt
Book Value$3,237BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,823OtherCostOrOtherBasisAmt
Depreciation$4,255DepreciationAmt
Book Value$59,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,805TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$2,169,548
RIGHT-OF-USE ASSET$1,339,597
SECURITY DEPOSITS$50,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,559,145TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$1,526,254
AGENCY ACCOUNTS$10,055
FieldValueIRS element (for citing)
Total Liability$1,536,309TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,066,473TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$341,067DonatedServicesAndUseFcltsAmt
Other Revenue-$7,486OtherRevenueAmt
Revenue Not Reported$333,581RevenueNotReportedAmt
Revenue Subtotal$4,732,892RevenueSubtotalAmt
Total Revenue Per Form990$4,732,892TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,382,889TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$325,067DonatedServicesUseFcltsAmt
Expenses Not Reported$325,067ExpensesNotReportedAmt
Expenses Subtotal$5,057,822ExpensesSubtotalAmt
Total Expenses Per Form990$5,057,822TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XI, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK/TAX DIFFERENCE ON LOSS ON DISPOSAL OF PROP. -7,486ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AMERICAN DREAMSEvent1Nm
Gross Receipts Event1$112,065GrossReceiptsEvent1Amt
Gross Revenue Event1$112,065GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,068OtherDirectExpensesEvent1Amt
Event2SPECIAL EVENTSEvent2Nm
Gross Receipts Event2$6,961GrossReceiptsEvent2Amt
Gross Revenue Event2$6,961GrossRevenueEvent2Amt
Other Direct Expenses Event2$826OtherDirectExpensesEvent2Amt
Gross Receipts Total$119,026GrossReceiptsTotalAmt
Gross Revenue Total Events$119,026GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,894OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,894DirectExpenseSummaryEventsAmt
Net Income Summary$94,132NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES KOSTARASPersonNm
TitleCEO/PRESIDENTTitleTxt
Base Compensation Filing Org$206,577BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$452NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$207,029TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,248,401NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO BUILD HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITH VOLUNTEER LABOR, DONATED MATERIALS AND CHARITABLE GIFTS. HABITAT FOR HUMANITY GREATER BOSTON, INC. CONDUCTS HOMEOWNERSHIP CLASSES AND PROVIDES FAMILIES WITH 0% INTEREST MORTGAGES, MAKING HOMEOWNERSHIP AFFORDABLE.
FORM 990, PAGE 6, PART VI, LINE 8BNO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM IS REVIEWED BY PRESIDENT AND COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION BOARD OF DIRECTORS MUST APPROVE ALL CONFLICTS PRIOR TO ACTIVITY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/CEO ANNUALLY. COMPENSATION BASED ON COMPARABLE DATA.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE AT THE MASSACHUSETTS SECRETARY OF STATE WEBSITE OR UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT -190,129 BOOK/TAX DIFFERENCE ON LOSS ON DISPOSAL OF PROP. -7,486 TOTAL -197,615 PRIOR PERIOD ADJUSTMENT FOR RESTORE DEFERRED RENT

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