HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 04-2994233)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202521329349300422
Schema version
2023v6.0
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)
Return2025-05-12T08:23:56-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R BOURRETPreparerPersonNm
PTINP00042047PTIN
Phone9789571421PhoneNum
Preparation2025-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$5,869,564GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. GREATER BOSTON HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers1405TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,313,708PYContributionsGrantsAmt
CY Contributions Grants$3,875,403CYContributionsGrantsAmt
PY Program Service Revenue$1,354,390PYProgramServiceRevenueAmt
CY Program Service Revenue$788,708CYProgramServiceRevenueAmt
PY Investment Income-$40,118PYInvestmentIncomeAmt
CY Investment Income$942CYInvestmentIncomeAmt
PY Other Revenue$104,912PYOtherRevenueAmt
CY Other Revenue-$20,633CYOtherRevenueAmt
PY Total Revenue$4,732,892PYTotalRevenueAmt
CY Total Revenue$4,644,420CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,253,851PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,238,722CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$645,072CYTotalFundraisingExpenseAmt
PY Other Expenses$2,803,971PYOtherExpensesAmt
CY Other Expenses$2,554,354CYOtherExpensesAmt
PY Total Expenses$5,057,822PYTotalExpensesAmt
CY Total Expenses$4,793,076CYTotalExpensesAmt
PY Revenues Less Expenses-$324,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$148,656CYRevenuesLessExpensesAmt
Total Assets BOY$9,744,449TotalAssetsBOYAmt
Total Assets EOY$9,201,985TotalAssetsEOYAmt
Total Liabilities BOY$1,986,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,592,410TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,758,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,609,575NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. GREATER BOSTON HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$242,808ExpenseAmt
Revenue$118,108RevenueAmt
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$2,288,113ExpenseAmt
Revenue$670,600RevenueAmt
DescHOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING THE FISCAL YEAR, GREATER BOSTON HABITAT FOR HUMANITY SERVED PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,127,371ExpenseAmt
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 AND WAREHOUSE. 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$3,658,292TotalProgramServiceExpensesAmt
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 ActivitiesfalseFundraisingActivitiesInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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)$206,423$0$904
GERALD PATTON
DIRECTOR OF40.00$113,439$0$1,830Yes (X)
MARK AUTERIO
DIR. BUSINES40.00$106,479$0$7,707Yes (X)
MICHAEL E LIU AIA
DIRECTOR0.50$0$0$0Yes (X)
RODGER BROWN
DIRECTOR0.50$0$0$0Yes (X)
MARY CERIO
VICE CHAIR0.50$0$0$0Yes (X)
WILLIAM DISCHINO
TREASURER0.50Yes (X)$0$0$0Yes (X)
JONATHAN EVANS
DIRECTOR0.50$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$426,341TotalReportableCompFromOrgAmt
Total Other Compensation$10,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$35,000GovernmentGrantsAmt
All Other Contributions$3,840,403AllOtherContributionsAmt
Noncash Contributions$1,198,907NoncashContributionsAmt
Total Contributions$3,875,403TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF HOMES531390$569,500$569,500
AMORTIZATION OF MORTGAGE DISC522292$118,108$118,108
SECOND MORTGAGE INCOME531390$101,100$101,100
FieldValueIRS element (for citing)
Total Program Service Revenue$788,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$942TotalRevenueColumnAmt
Exclusion$942ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,198,907GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,225,144CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,237TotalRevenueColumnAmt
Related Or Exempt Func Income-$26,237RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSOLAR RENEWAL ENERGY CREDITDesc
Total Revenue Column$5,604TotalRevenueColumnAmt
Related Or Exempt Func Income$5,604RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,604OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,644,420TotalRevenueColumnAmt
Related Or Exempt Func Income$768,075RelatedOrExemptFuncIncomeAmt
Exclusion$942ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$100,000ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt
Fundraising$70,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,672,356TotalAmt
Program Services$1,292,903ProgramServicesAmt
Management And General$94,210ManagementAndGeneralAmt
Fundraising$285,243FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,473TotalAmt
Program Services$155,089ProgramServicesAmt
Management And General$13,830ManagementAndGeneralAmt
Fundraising$39,554FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,893TotalAmt
Program Services$117,462ProgramServicesAmt
Management And General$10,474ManagementAndGeneralAmt
Fundraising$29,957FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,014TotalAmt
Program Services$1,139ProgramServicesAmt
Management And General$3,297ManagementAndGeneralAmt
Fundraising$1,578FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$246,185TotalAmt
Program Services$46,617ProgramServicesAmt
Management And General$134,959ManagementAndGeneralAmt
Fundraising$64,609FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$213,723TotalAmt
Program Services$40,470ProgramServicesAmt
Management And General$117,163ManagementAndGeneralAmt
Fundraising$56,090FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,797TotalAmt
Program Services$3,984ProgramServicesAmt
Management And General$1,259ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,919TotalAmt
Program Services$10,946ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt
Fundraising$10,310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,666TotalAmt
Program Services$18,074ProgramServicesAmt
Management And General$6,566ManagementAndGeneralAmt
Fundraising$10,026FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$625,691TotalAmt
Program Services$520,751ProgramServicesAmt
Management And General$46,640ManagementAndGeneralAmt
Fundraising$58,300FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,138TotalAmt
Program Services$8,887ProgramServicesAmt
Management And General$8,357ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,046TotalAmt
Program Services$22,848ProgramServicesAmt
Management And General$7,428ManagementAndGeneralAmt
Fundraising$770FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,696TotalAmt
Program Services$3,696ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,794TotalAmt
Program Services$14,794ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,261TotalAmt
Program Services$15,273ProgramServicesAmt
Management And General$4,988ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF HOMES SOLD$814,178$814,178
MORTGAGE DISCOUNT EXPENSE$194,758$194,758
SITE CLEANING$71,523$71,523
PAYROLL SERVICES$53,763$39,995$3,567$10,201

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$174,202TotalAmt
Program Services$164,905ProgramServicesAmt
Management And General$2,311ManagementAndGeneralAmt
Fundraising$6,986FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,793,076TotalAmt
Program Services$3,658,292ProgramServicesAmt
Management And General$489,712ManagementAndGeneralAmt
Fundraising$645,072FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,369,853BOYAmt
EOY$923,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,481BOYAmt
EOY$5,503EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,441BOYAmt
EOY$539,832EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,326,390BOYAmt
EOY$4,371,754EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$329,719BOYAmt
EOY$317,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,615BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,805BOYAmt
EOY$48,011EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,559,145BOYAmt
EOY$2,992,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,744,449BOYAmt
EOY$9,201,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$275,159BOYAmt
EOY$267,957EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,750BOYAmt
EOY$121,963EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$75,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,536,309BOYAmt
EOY$1,127,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,986,218BOYAmt
EOY$1,592,410EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,721,931BOYAmt
EOY$7,571,075EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,300BOYAmt
EOY$38,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,758,231BOYAmt
EOY$7,609,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,744,449BOYAmt
EOY$9,201,985EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$148,656ReconcilationRevenueExpnssAmt
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$2,518,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,294,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,962,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,313,708CurrentTaxYearMinus1YearAmt
Current Tax Year$3,875,403CurrentTaxYearAmt
Total$13,965,043TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,518,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,294,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,962,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,313,708CurrentTaxYearMinus1YearAmt
Current Tax Year$3,875,403CurrentTaxYearAmt
Total$13,965,043TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,467,585SubstantialContributorsTotAmt
Public Support Total170$12,497,458PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,228CurrentTaxYearMinus1YearAmt
Current Tax Year$942CurrentTaxYearAmt
Total$34,027TotalAmt
FieldValueIRS element (for citing)
Total Support$13,999,070TotalSupportAmt
Gross Receipts Rltd Activities$10,097,544GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89270PublicSupportCY170Pct
Public Support PY1700.92020PublicSupportPY170Pct
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$5,583DepreciationAmt
Book Value$1,207BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,823OtherCostOrOtherBasisAmt
Depreciation$17,019DepreciationAmt
Book Value$46,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,011TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$1,971,744
RIGHT-OF-USE ASSET$970,991
SECURITY DEPOSITS$50,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,992,735TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$1,106,727
AGENCY ACCOUNTS$20,763
FieldValueIRS element (for citing)
Total Liability$1,127,490TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,138,151TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$268,587DonatedServicesAndUseFcltsAmt
Other Revenue$1,225,144OtherRevenueAmt
Revenue Not Reported$1,493,731RevenueNotReportedAmt
Revenue Subtotal$4,644,420RevenueSubtotalAmt
Total Revenue Per Form990$4,644,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,286,807TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$268,587DonatedServicesUseFcltsAmt
Other Expenses Included$1,225,144OtherExpensesIncludedAmt
Expenses Not Reported$1,493,731ExpensesNotReportedAmt
Expenses Subtotal$4,793,076ExpensesSubtotalAmt
Total Expenses Per Form990$4,793,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DRESTORE COGS 1,225,144
SCHEDULE D, PAGE 4, PART XII, LINE 2DRESTORE COGS 1,225,144

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$206,423BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$904DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$207,327TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,198,907NoncashContributionsRptF990Amt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. GREATER BOSTON HABITAT FOR HUMANITY ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH.
FORM 990, PAGE 2, PART III, LINE 4BHOMEOWNERSHIP PROGRAM: FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE AND AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGH TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLIANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS - INSTEAD OF HINDERS - HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNITIES, BOLSTERING JOB OPPORTUNITIES AND CAREER GROWTH. DURING THE FISCAL YEAR, GREATER BOSTON HABITAT FOR HUMANITY SERVED PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM.
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 9RESTORE COGS 1,225,144 RESTORE COGS -1,225,144

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