2023-02-01T11:09:37-06:00 2022-06-30 990 2021-07-01 460781264 HABITAT FOR HUMANITY INC HABI 8004224828 285 PEACHTREE CENTER AVE NESTE 270 ATLANTA GA 30303 JIM MELLOTT VP OF FINANCE 4049623446 2023-02-01 JIM MELLOTT XXX-XX-XXXX 0 AAL1 IAL1 2021 2023-03-07 01:45:13Z X JIM MELLOTT 285 PEACHTREE CENTER AVE NESTE 2700 ATLANTA GA 30303 102013 0 8545 X X 2012 GA HABITAT 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. X 4 2 0 0 0 0 158105 102013 0 0 0 0 0 0 158105 102013 0 301002 0 0 0 0 0 0 0 29718 10739 29718 311741 128387 -209728 209727 0 0 0 209727 0 HABITAT SEEKS TO ELIMINATE POVERTY HOUSING FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. 0 0 301002 301002 GRANTS TO FOREIGN HABITAT AFFILIATES TO PARTNER WITH HABITAT PROGRAMS WORLDWIDE IN MAKING DECENT, AFFORDABLE HOUSING AVAILABLE TO MORE FAMILIES WORLDWIDE. 301002 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JIM MELLOTT 8004224828 285 PEACHTREE CENTER AVE NESTE 2700 ATLANTA GA 30303 TOM JONES PRESIDENT 1.00 0.00 X X 0 0 0 JIM MELLOTT TREASURER 0.25 45.00 X X 0 201626 50544 ED QUIBELL SECRETARY 1.00 0.00 X X 0 0 0 AARON LEWIS SECRETARY 0.25 45.00 X X 0 166639 33833 0 368265 84377 0 0 1 0 0 101999 14 102013 102013 0 0 0 301002 301002 10739 10739 311741 301002 10739 0 209727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209727 0 0 0 X 209727 0 209727 0 209727 0 X -209728 1 X 0 1 X 1 0 X 159741 195181 129661 158105 102013 744701 159741 195181 129661 158105 102013 744701 744701 744701 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 106318 4304 4304 102014 0 102014 316045 4304 4304 311741 0 311741 PART X, LINE 2 HABITAT 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. 1 SOUTH ASIA 0 0 GRANTMAKING 9681 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 291321 0 0 0 0 0 0 301002 0 301002 SOUTH ASIA AFFORDABLE HOUSING 9681 WIRE TRANSFER 0 SUB-SAHARAN AFRICA AFFORDABLE HOUSING 250000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA AFFORDABLE HOUSING 41321 WIRE TRANSFER 0 3 0 0 0 0 0 0 0 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: 0 0 0 0 0 0 0 0 0 JIM MELLOTT TREASURER 0 201626 0 0 0 0 0 0 0 0 0 201626 0 0 AARON LEWIS SECRETARY 0 166639 0 0 0 0 0 0 0 0 0 166639 0 0 CASH 2022-06-30 9681 CASH NEPAL HFH SANEPA CHOWK LALIRPUR-2 PO BOX 24 KATHMANDU NP NON-PROFIT CASH 2022-06-30 250000 CASH ETHIOPIA HFH PO BOX 8953 ADDIS ABABA ET NON-PROFIT CASH 2022-06-30 41321 CASH LESOTHO HFH 160 CONSTITUTION RD CHRISTIAN COUN MASERU LT 100 NON-PROFIT 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C HABITAT 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 15 HABITAT 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 19 HABITAT 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. 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