HABITAT FOR HUMANITY INTERNATIONAL NC: Form 990, tax year 2023
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- Organization
- HABITAT FOR HUMANITY INTERNATIONAL NC (EIN 14-1682620)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-04
- IRS object ID
- 202402789349301600
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-04T13:53:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364707219 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA L MALLETTE-GLENNON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 TROUT RIVER ROAD | AddressLine1Txt |
| City | BURKE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141682620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COUNTRY HABITAT FOR HUMANITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5184830650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 773 | AddressLine1Txt |
| City | MALONE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12953 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5183532382 | PhoneNum |
| Signature | 2024-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L MALLETTE-GLENNON CPA | PreparerPersonNm |
| PTIN | P01374821 | PTIN |
| Phone | 5183531896 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUZANNE SCOTT | PrincipalOfficerNm |
| Gross Receipts | $116,022 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | nchabitatforhumanity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CREATE A BETTER HABITAT TO LIVE IN | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38 | PYInvestmentIncomeAmt |
| CY Investment Income | $64 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,942 | PYOtherRevenueAmt |
| CY Other Revenue | $64,072 | CYOtherRevenueAmt |
| PY Total Revenue | $102,892 | PYTotalRevenueAmt |
| CY Total Revenue | $116,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,811 | PYOtherExpensesAmt |
| CY Other Expenses | $92,706 | CYOtherExpensesAmt |
| PY Total Expenses | $75,811 | PYTotalExpensesAmt |
| CY Total Expenses | $92,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $727,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $723,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $727,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $723,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CREATE A BETTER HABITAT TO LIVE IN | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $78,517 | ExpenseAmt |
| Desc | BUILDING AND SERVICING HOMES FOR THE DISADVANTAGED | Desc |
| Total Program Service Expenses | $78,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE SCOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5185215720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2342 STATE ROUTE 37 | AddressLine1Txt |
| City | FORT COVINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12937 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID | ||||||
| GOKEY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA | ||||||
| ALTVATER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD | ||||||
| CAIN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN | ||||||
| CLARK | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT | ||||||
| RIVERS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT | ||||||
| SUPERNEAULT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT | ||||||
| LECLERC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS | ||||||
| DUMAS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOTTIE | ||||||
| DUMAS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER | ||||||
| WILLINGHAM | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER | ||||||
| SCOTT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA | ||||||
| BOUISSEY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA | ||||||
| BROWN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACK | ||||||
| SPINNER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZY | ||||||
| SCOTT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $51,886 | AllOtherContributionsAmt |
| Total Contributions | $51,886 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME MORTGAGE INCOME | 900099 | $61,304 | $61,304 |
| SALE OF 37 CEDAR STREE | 900099 | $2,500 | $2,500 |
| REFUND FROM LOCKTON IN | 900099 | $268 | $268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,072 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROJECT 17 VETS | $24,576 | $24,576 |
| PROJECT 17 VETS--PLUMBI | $12,096 | $12,096 |
| PROJECT 17 VETS BULDING | $10,483 | $10,483 |
| FAMILY ESCROW EXPENSE-- | $7,433 | $7,433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,118 | TotalAmt |
| Program Services | $23,929 | ProgramServicesAmt |
| Management And General | $14,189 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,706 | TotalAmt |
| Program Services | $78,517 | ProgramServicesAmt |
| Management And General | $14,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,350 | BOYAmt |
| EOY | $242,650 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,671 | BOYAmt |
| EOY | $446,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $34,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,021 | BOYAmt |
| EOY | $723,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,021 | BOYAmt |
| EOY | $723,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,021 | BOYAmt |
| EOY | $723,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,021 | BOYAmt |
| EOY | $723,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $23,316 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$27,059 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,399 | CurrentTaxYearAmt |
| Total | $114,712 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,399 | CurrentTaxYearAmt |
| Total | $114,712 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,712 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $156 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $156 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,122 | CurrentTaxYearAmt |
| Total | $359,632 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,585 | CurrentTaxYearAmt |
| Total | $474,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.24180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.22310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,000 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION HOLDS A GENERAL MEETING AND QUARTERLY FINANCIAL REVIEW MEETINGS TO DISCUSS ALL NECESSARY ITEMS THAT DEVELOP. |
| Form 990, Part VI, Section C, line 18 | DOCUMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | ALL INFORMATION IS AVAILABLE ON REQUEST. |
| Form 990, Part IX, line 24e | ADMINISTRATIVE: Program service expenses 0. Management and general expenses 6931. Fundraising expenses 0. Total expenses 6931. FAMILY ESCROW EXPENSE--SCHOOL TAXES: Program service expenses 6226. Management and general expenses 0. Fundraising expenses 0. Total expenses 6226. FAMILY ESCROW EXPENSE--OPER EXPENSES: Program service expenses 5263. Management and general expenses 0. Fundraising expenses 0. Total expenses 5263. FAMILY ESCROW EXPENSE--HOMEOWNERS INSURANCE: Program service expenses 4295. Management and general expenses 0. Fundraising expenses 0. Total expenses 4295. SOSI FEE TO HFHI: Program service expenses 0. Management and general expenses 3087. Fundraising expenses 0. Total expenses 3087. PARADE OF LIGHTS: Program service expenses 1645. Management and general expenses 0. Fundraising expenses 0. Total expenses 1645. EXPENSES FOR ROBINSON: Program service expenses 0. Management and general expenses 1520. Fundraising expenses 0. Total expenses 1520. FUNDRAISING EXPENSES: Program service expenses 1506. Management and general expenses 0. Fundraising expenses 0. Total expenses 1506. FAMILY ESCROW EXPENSE--SEWER AND WATER: Program service expenses 1325. Management and general expenses 0. Fundraising expenses 0. Total expenses 1325. DEBIT TRANSFER: Program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. PROJECT 17 VETS--SUPPLIES: Program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. BRUSH WITH KINDNESS PROJECT: Program service expenses 805. Management and general expenses 0. Fundraising expenses 0. Total expenses 805. PROJECT 17 VETS--ELECTRIC: Program service expenses 656. Management and general expenses 0. Fundraising expenses 0. Total expenses 656. ACCOUNTANT: Program service expenses 0. Management and general expenses 637. Fundraising expenses 0. Total expenses 637. 37 CEDAR STREET: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. TITHE TO HFHI: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. PROJECT 17 VETS DUMPSTER/DUMP: Program service expenses 329. Management and general expenses 0. Fundraising expenses 0. Total expenses 329. OTHER MANAGEMENT & GENERAL: Program service expenses 0. Management and general expenses 242. Fundraising expenses 0. Total expenses 242. INSURANCE EXPENSE: Program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202. 64 KETCHUM STREET: Program service expenses 183. Management and general expenses 0. Fundraising expenses 0. Total expenses 183. PROJECT 17 VETS--FUEL: Program service expenses 140. Management and general expenses 0. Fundraising expenses 0. Total expenses 140. SMALL EQUIPMENT: Program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107. POSTAGE: Program service expenses 0. Management and general expenses 63. Fundraising expenses 0. Total expenses 63. 60 KETCHUM STREET: Program service expenses 31. Management and general expenses 0. Fundraising expenses 0. Total expenses 31. |
| Form 990, Part XI, line 9: | ADJUST FUND BALANCE FOR PROPER PRIOR ASSET BALANCES -27059. |
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