BETA

HABITAT FOR HUMANITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INC (EIN 46-0781264)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-01
IRS object ID
202330329349301308
Schema version
2021v4.2
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)
Return2023-02-01T11:09:37-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460781264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone8004224828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 PEACHTREE CENTER AVE NESTE 270AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM MELLOTTPersonNm
Person TitleVP OF FINANCEPersonTitleTxt
Phone4049623446PhoneNum
Signature2023-02-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastMELLOTTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerJIM MELLOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 PEACHTREE CENTER AVE NESTE 2700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$102,013GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption8545GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionHABITAT FOR HUMANITY, INC. (HABITAT) IS A CHRISTIAN NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PARTNER WITH HABITAT PROGRAMS WORLDWIDE IN MAKING, DECENT, AFFORDABLE HOUSING AVAILABLE TO MORE FAMILIES AND TO ASSOCIATE WITH OTHER ORGANIZATIONS THAT HAVE A KINDRED PURPOSE. HABITAT SEEKS TO ELIMINATE POVERTY HOUSING FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,105PYContributionsGrantsAmt
CY Contributions Grants$102,013CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$158,105PYTotalRevenueAmt
CY Total Revenue$102,013CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$301,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$29,718PYOtherExpensesAmt
CY Other Expenses$10,739CYOtherExpensesAmt
PY Total Expenses$29,718PYTotalExpensesAmt
CY Total Expenses$311,741CYTotalExpensesAmt
PY Revenues Less Expenses$128,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$209,728CYRevenuesLessExpensesAmt
Total Assets BOY$209,727TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionHABITAT SEEKS TO ELIMINATE POVERTY HOUSING FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$301,002ExpenseAmt
Grant$301,002GrantAmt
DescGRANTS TO FOREIGN HABITAT AFFILIATES TO PARTNER WITH HABITAT PROGRAMS WORLDWIDE IN MAKING DECENT, AFFORDABLE HOUSING AVAILABLE TO MORE FAMILIES WORLDWIDE.Desc
Total Program Service Expenses$301,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM MELLOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8004224828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 PEACHTREE CENTER AVE NESTE 2700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM JONES
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
JIM MELLOTT
TREASURER0.2545.00Yes (X)Yes (X)$0$201,626$50,544
ED QUIBELL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
AARON LEWIS
SECRETARY0.2545.00Yes (X)Yes (X)$0$166,639$33,833
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$368,265TotReportableCompRltdOrgAmt
Total Other Compensation$84,377TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$101,999FederatedCampaignsAmt
Related Organizations$14RelatedOrganizationsAmt
Total Contributions$102,013TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,013TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$301,002TotalAmt
Program Services$301,002ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,739TotalAmt
Management And General$10,739ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$311,741TotalAmt
Program Services$301,002ProgramServicesAmt
Management And General$10,739ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,727BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,727BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,727BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,727BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,727BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$209,728ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$159,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,105CurrentTaxYearMinus1YearAmt
Current Tax Year$102,013CurrentTaxYearAmt
Total$744,701TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,105CurrentTaxYearMinus1YearAmt
Current Tax Year$102,013CurrentTaxYearAmt
Total$744,701TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$744,701PublicSupportTotal170Amt
Total Support$744,701TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$106,318TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,304DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,304RevenueNotReportedAmt
Revenue Subtotal$102,014RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$102,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$316,045TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,304DonatedServicesUseFcltsAmt
Expenses Not Reported$4,304ExpensesNotReportedAmt
Expenses Subtotal$311,741ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$311,741TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationHABITAT FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2022.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00GRANTMAKING$9,681
SUB-SAHARAN AFRICA00GRANTMAKING$291,321
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$301,002SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$301,002TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH ASIAAFFORDABLE HOUSING$9,681WIRE TRANSFER$0
SUB-SAHARAN AFRICAAFFORDABLE HOUSING$250,000WIRE TRANSFER$0
SUB-SAHARAN AFRICAAFFORDABLE HOUSING$41,321WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:HABITAT FOR HUMANITY, INC. (HABITAT) IS AFFILIATED WITH AND CONTROLLED BY HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI). HABITAT IS SUBJECT TO THE SAME MONITORING PROCESS AS HFHI FOR SENDING FUNDS OUTSIDE THE UNITED STATES. HFHI HAS NATIONAL ORGANIZATIONS (NO) THAT ARE REGISTERED LEGAL ENTITIES IN THE LOCAL COUNTRY AND BRANCHES THAT ARE NOT REGISTERED AS SEPARATE LEGAL ENTITIES. NATIONAL ORGANIZATIONS AND BRANCHES ARE REFERRED TO AS "AFFILIATES" IN THIS NARRATIVE. HFHI MONITORS THE USE OF FUNDS SENT OUTSIDE THE UNITED STATES THROUGH TERMS IN A BINDING NATIONAL AFFILIATION AGREEMENT (NAA) BETWEEN HFHI AND ITS AFFILIATES. THE AFFILIATES MAY APPLY FOR AN AWARD OF PROGRAM FUNDS OR LOANS PERIODICALLY BY SUBMITTING A PROPOSAL FOR REVIEW AND CONSIDERATION BY HFHI. IN ADDITION TO THE PROPOSAL, A WORK PLAN THAT INCLUDES A STATEMENT OF POSITION AND STATEMENT OF ACTIVITIES IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARDS AND POLICIES OF HFHI MUST BE SUBMITTED BY THE AFFILIATE. HFHI ALSO REQUIRES AN ANNUAL REPORT FROM EACH AFFILIATE THAT GIVES IN NARRATIVE FORM A COMPLETE REPORT OF THE NO AND ITS AFFILIATED ORGANIZATIONS DURING THE PAST YEAR AND A DESCRIPTION OF HOW THE PROGRAM AWARD OR LOAN WERE USED TO SUPPORT THESE ACTIVITIES. HFHI CONDUCTS EVALUATIONS OF THE AFFILIATES AND THEIR OPERATIONS ON A REGULAR BASIS. HFHI HAS THE RIGHT TO TAKE ACTIONS UP TO TERMINATION OF THE NAA FOR FAILURE BY THE AFFILIATE TO USE FUNDS ACCORDING TO THE PROPOSAL AND WORK PLAN.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JIM MELLOTT
TREASURER$0$201,626$0$0$0$0$0$0$0$0$0$201,626$0$0
AARON LEWIS
SECRETARY$0$166,639$0$0$0$0$0$0$0$0$0$166,639$0$0

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdIRC SectionIRCSectionTxtForeign PostalForeignAddress/ForeignPostalCd
NEPAL HFH
CASH2022-06-30$9,681CASHSANEPA CHOWK LALIRPUR-2 PO BOX 24KATHMANDUNPNON-PROFIT
ETHIOPIA HFH
CASH2022-06-30$250,000CASHPO BOX 8953ADDIS ABABAETNON-PROFIT
LESOTHO HFH
CASH2022-06-30$41,321CASH160 CONSTITUTION RD CHRISTIAN COUNMASERULTNON-PROFIT100
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE HABITAT FOR HUMANITY, INC. (HABITAT) FORM 990 WAS PREPARED BY REPRESENTATIVES OF THE FINANCE AND LEGAL DEPARTMENTS FOR HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI). THE COMPLETED VERSION OF FORM 990 WAS REVIEWED AND APPROVED BY THE HABITAT BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CHABITAT FOR HUMANITY, INC. (HABITAT) IS RELATED TO HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) WITH TWO HFHI EMPLOYEES SERVING AS OFFICERS ON HABITAT'S BOARD. HABITAT IS SUBJECT TO THE SAME POLICIES THAT HFHI ESTABLISHED, INCLUDING A CONFLICT OF INTEREST POLICY, THE ANNUAL DISCLOSURES REQUIRED, AND THE PROCESS FOR REVIEW AND APPROVAL OF ANY RELATED PARTY TRANSACTIONS. THE AUDIT COMMITTEE OF THE HFHI BOARD OF DIRECTORS, WITH THE ASSISTANCE OF GENERAL COUNSEL, OVERSEES THE SUBMISSION OF ANNUAL DISCLOSURES BY THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES, REVIEWS THE DISCLOSURES TO DETERMINE WHETHER THERE ARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND MONITORS OVERALL COMPLIANCE WITH THE POLICY. IF ANY ACTUAL OR POTENTIAL CONFLICTS WERE TO ARISE, THE GENERAL COUNSEL WOULD WORK WITH THE AUDIT COMMITTEE AND THE BOARD MANAGEMENT, AS APPROPRIATE, TO FACILIATE THE ASSESSMENT OF THE FAIRNESS OF THE TRANSACTION, RECUSING ANY INTERESTED PARTIES FROM ANY DELIBERATIONS OR VOTING REGARDING THE TRANSACTION AND OTHERWISE MONITOR COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15HABITAT FOR HUMANITY, INC. (HABITAT) IS RELATED TO HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI). ONE BOARD OF DIRECTORS/OFFICERS OF HABITAT IS A COMPENSATED EMPLOYEE OF HFHI. HFHI'S HUMAN RESOURCES DEPARTMENT PARTICIPATES IN AND PURCHASES INDEPENDENT COMPENSATION SURVEYS THAT LIST MARKET SALARY PRACTICES OF INTERNATIONAL NON-PROFIT ORGANIZATIONS. BASED ON THIS REVIEW, THE HUMAN RESOURCES DEPARTMENT DETERMINES THE MARKET AVERAGES SALARY FOR THE EXECUTIVE DIRECT REPORTS TO THE HFHI CEO AND OTHER OFFICERS AND KEY EMPLOYEES, AND COMPARES THE HFHI INCUMBENT SALARIES. THE HFHI SENIOR DIRECTOR-TOTAL REWARDS/SHARED SERVICES REVIEWS THE ANALYSIS WITH THE HFHI CEO AND SENIOR STAFF WHO MAKE RECOMMENDATIONS FOR THEIR DIRECT REPORTS FOR THE UPCOMING CALENDAR YEAR. THESE SALARIES ARE THEN FINALIZED BY THE HFHI SENIOR DIRECTOR-TOTAL REWARDS/SHARED SERVICES BASED ON THE INDEPENDENT BENCHMARKING DATA AND INDIVIDUAL PERFORMANCE EVALUATIONS.
FORM 990, PART VI, SECTION C, LINE 19HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING 1.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HABITAT FOR HUMANITY INTERNATIONAL INC
322 W LAMAR STREETATLANTAGA31709911914868AFFORDABLE HOUSINGGA501(C)LINE 7N/A0
NADACIA HABITAT FOR HUMANITY INTL
AFFORDABLE HOUSING501(C)LINE 70ZOCHOVA 6-8 811 03BRATISLAVALOLOHFHI
HABITAT FOR HUMANITY HAITI
AFFORDABLE HOUSING501(C)LINE 70ANGLE RUE LOUVERTURE FLABUERTPETITION-VILLEHAHAHFHI
HABITAT FOR HUMANITY MIDDLE EAST
1310 L STREET NW SUITE 350WASHINGTONDC20005522182590AFFORDABLE HOUSINGDC501(C)LINE 70HFHI
HABITAT FOR HUMANITY BRAZIL
AFFORDABLE HOUSING501(C)LINE 70RUA AMERICO PEREIRA FILH VILLAGE MSAO PAOLOBRBRHFHI
HABITAT FOR HUMANITY INTERNATIONAL PUERTO RICO LLC
704 JORDAN STREETSAN JOSEPR00909660898341AFFORDABLE HOUSINGPR501(C)LINE 70HFHI

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MICROBUILD I LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13411 SILVERSIDE RD RODNEY BUILDINGAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19810ZIPCd
FieldValueIRS element (for citing)
EIN453939711EIN
Primary ActivitiesMICRO FINANCE LENDINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
HABITAT FOR HUMANITY NMTC LLC
285 PEACHTREE CENTER AVE NE SUITE 2ATLANTAGA30303452570918NEW MARKETS TAX CREDITGAN/AC0
HABITAT MICROBUILD INDIA HOUSING FINANCE
MICRO FINANCE LENDERN/AC01-190 N MAIN RD ANNA NAGAR WEST EXCHENNAIININ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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