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

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1857467)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-29
IRS object ID: 202531199349303008
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-29T16:43:43-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391628949	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON BLOCK & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9701 BRADER WAY SUITE 202	AddressLine1Txt
City	MIDDLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53562	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391857467	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST CROIX VALLEY HABITAT FOR	BusinessNameLine1Txt
Business Name Line2	HUMANITY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STCR	BusinessNameControlTxt
Phone	7155758739	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	749 RYAN DRIVE	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE STEBLAY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7153508575	PhoneNum
Signature	2025-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARRIE LEONARD	PreparerPersonNm
PTIN	P00583499	PTIN
Phone	6082742002	PhoneNum
Preparation	2025-04-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTINE SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	749 RYAN DRIVE	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,145,575	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://SCVHABITAT.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF AWORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	354	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$674,777	PYContributionsGrantsAmt
CY Contributions Grants	$868,073	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,297	PYInvestmentIncomeAmt
CY Investment Income	$8,191	CYInvestmentIncomeAmt
PY Other Revenue	$291,052	PYOtherRevenueAmt
CY Other Revenue	$225,907	CYOtherRevenueAmt
PY Total Revenue	$968,126	PYTotalRevenueAmt
CY Total Revenue	$1,102,171	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	$359,245	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$404,510	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,509	CYTotalFundraisingExpenseAmt
PY Other Expenses	$291,217	PYOtherExpensesAmt
CY Other Expenses	$344,240	CYOtherExpensesAmt
PY Total Expenses	$650,462	PYTotalExpensesAmt
CY Total Expenses	$748,750	CYTotalExpensesAmt
PY Revenues Less Expenses	$317,664	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$353,421	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,468,122	TotalAssetsBOYAmt
Total Assets EOY	$1,858,167	TotalAssetsEOYAmt
Total Liabilities BOY	$211,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$237,580	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,256,666	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,620,587	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ST. CROIX VALLEY HABITAT FOR HUMANITY PARTNERS WITH WORKING FAMILIES, SPONSORS, AND COMMUNITIES TO BUILD AFFORDABLE, SUSTAINABLE, QUALITY HOMES AND TO PROVIDE SUPPORT SERVICES THAT PROMOTE SUCCESSFUL HOME PURCHASE AND OWNERSHIP IN PIERCE AND ST. CROIX COUNTIES IN WI. ALIGNING STRATEGIC PLANNING WITH HABITAT FOR HUMANITY INTERNATIONAL AND HAVING A VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$270,502	ExpenseAmt
Desc	WORKING TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOMEOWNERSHIP FOR HARDWORKING FAMILIES IN THE ST. CROIX VALLEY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$65,882	ExpenseAmt
Desc	HABITAT OPERATES A RESALE STORE TO PROVIDE ECONOMICAL BUILDING SUPPLIES FOR PEOPLE IN THE ST CROIX VALLEY. PROFITS FROM THE RESALE STORE ARE IN TURN USED TO SUPPORT THE HOUSING PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$336,384	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE STEBLAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7153508575	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	749 RYAN DRIVE	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GARY ZIFKO
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOEL SKINNER
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE STEBLAY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE STEARNEY
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
LISA SMITH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GINA MOE-KNUTSON
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JIM ELLIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TABITHA JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MELISSA STEINER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JON WHITCOMB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLARK SCHROEDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS WONG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN LESTOCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN MURRAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WENDY ROBSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AARON SUNDEEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTIE SMITH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$98,415	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,415	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
Fundraising	$25,395	FundraisingAmt
All Other Contributions	$842,678	AllOtherContributionsAmt
Noncash Contributions	$41,434	NoncashContributionsAmt
Total Contributions	$868,073	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,191	TotalRevenueColumnAmt
Exclusion	$8,191	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,602	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,395	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,555	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,047	TotalRevenueColumnAmt
Exclusion	$47,047	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$78,828	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,849	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,979	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MORTGAGE DISCOUNT AMOR	999999	$85,223	$85,223
GAIN ON HABITAT HOMES	999999	$17,562	$17,562
MISCELLANEOUS INCOME	999999	$824	$824

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$272	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$103,881	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,102,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178,860	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,238	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,415	TotalAmt
Program Services	$23,620	ProgramServicesAmt
Management And General	$51,175	ManagementAndGeneralAmt
Fundraising	$23,620	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$234,158	TotalAmt
Program Services	$92,910	ProgramServicesAmt
Management And General	$119,859	ManagementAndGeneralAmt
Fundraising	$21,389	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,757	TotalAmt
Program Services	$2,015	ProgramServicesAmt
Management And General	$2,994	ManagementAndGeneralAmt
Fundraising	$748	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,197	TotalAmt
Program Services	$14,419	ProgramServicesAmt
Management And General	$21,422	ManagementAndGeneralAmt
Fundraising	$5,356	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,983	TotalAmt
Program Services	$8,847	ProgramServicesAmt
Management And General	$12,774	ManagementAndGeneralAmt
Fundraising	$3,362	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,466	TotalAmt
Program Services	$1,005	ProgramServicesAmt
Management And General	$1,976	ManagementAndGeneralAmt
Fundraising	$485	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,793	TotalAmt
Program Services	$17,339	ProgramServicesAmt
Management And General	$34,082	ManagementAndGeneralAmt
Fundraising	$8,372	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,495	TotalAmt
Program Services	$434	ProgramServicesAmt
Management And General	$852	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,610	TotalAmt
Program Services	$18,041	ProgramServicesAmt
Management And General	$1,569	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,141	TotalAmt
Program Services	$2,543	ProgramServicesAmt
Management And General	$9,804	ManagementAndGeneralAmt
Fundraising	$1,794	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,904	TotalAmt
Program Services	$44,042	ProgramServicesAmt
Management And General	$14,862	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,280	TotalAmt
Program Services	$5,475	ProgramServicesAmt
Management And General	$3,805	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,829	TotalAmt
Program Services	$7,132	ProgramServicesAmt
Management And General	$10,697	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,202	TotalAmt
Program Services	$23,362	ProgramServicesAmt
Management And General	$5,840	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,525	TotalAmt
Program Services	$7,374	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,052	TotalAmt
Program Services	$8,484	ProgramServicesAmt
Management And General	$9,568	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$43,433	$17,794	$25,639
DUES & SUBSCRIPTIONS	$24,193	$20,437	$2,582	$1,174
CONSTRUCTION EXPENSES	$14,577	$14,577
MISCELLANEOUS	$9,129	$5,566	$3,563

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,611	TotalAmt
Program Services	$968	ProgramServicesAmt
Management And General	$12,643	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$748,750	TotalAmt
Program Services	$336,384	ProgramServicesAmt
Management And General	$345,857	ManagementAndGeneralAmt
Fundraising	$66,509	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$190,162	BOYAmt
EOY	$132,458	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$384,889	BOYAmt
EOY	$341,072	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,525	BOYAmt
EOY	$4,593	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$279,582	BOYAmt
EOY	$214,660	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$112,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,115	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,698	BOYAmt
EOY	$65,841	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$586,266	BOYAmt
EOY	$1,099,543	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,468,122	BOYAmt
EOY	$1,858,167	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,804	BOYAmt
EOY	$13,153	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$54,008	BOYAmt
EOY	$55,624	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$34,250	BOYAmt
EOY	$38,468	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$108,392	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,394	BOYAmt
EOY	$21,943	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,456	BOYAmt
EOY	$237,580	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$996,363	BOYAmt
EOY	$1,536,143	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,303	BOYAmt
EOY	$84,444	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,256,666	BOYAmt
EOY	$1,620,587	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,468,122	BOYAmt
EOY	$1,858,167	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$353,421	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$10,500	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$145,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$445,914	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$674,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$945,634	CurrentTaxYearAmt
Total	$2,782,274	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$313,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$292,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,709	CurrentTaxYearAmt
Total	$1,107,558	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$623,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$711,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$967,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,128,343	CurrentTaxYearAmt
Total	$3,889,832	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	$3,889,832	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,191	CurrentTaxYearAmt
Total	$11,709	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,191	CurrentTaxYearAmt
Total	$11,709	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$19,125	CurrentTaxYearMinus3YearsAmt
Total	$19,125	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$643,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$712,578	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$969,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,136,534	CurrentTaxYearAmt
Total	$3,920,666	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99210	PublicSupportCY509Pct
Investment Income CY	0.00300	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,956	OtherCostOrOtherBasisAmt
Depreciation	$47,115	DepreciationAmt
Book Value	$65,841	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,841	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CASH HELD IN ESCROW	$55,624
LAND HELD FOR FUTURE USE	$360,235
HOMES UNDER CONSTRUCTION	$680,384
SECURITY DEPOSITS	$3,300

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,099,543	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MORTGAGE SERVICING LIABILITIES	Desc
Amt	$21,943	Amt

Field	Value	IRS element (for citing)
Total Liability	$21,943	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,156,075	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$10,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$43,404	OtherRevenueAmt
Revenue Not Reported	$53,904	RevenueNotReportedAmt
Revenue Subtotal	$1,102,171	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,102,171	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$792,154	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,404	OtherExpensesIncludedAmt
Expenses Not Reported	$43,404	ExpensesNotReportedAmt
Expenses Subtotal	$748,750	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$748,750	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	IN ACCORDANCE WITH PROFESSIONAL STANDARDS, HABITAT FOLLOWS THE STATUTORY REQUIREMENTS OF THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO HABITAT'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. HABITAT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,849. DIRECT SPECIAL EVENT EXPENSES 39,555.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 3,849. DIRECT SPECIAL EVENT EXPENSES 39,555.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$111,997	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,395	CharitableContriEvent1Amt
Gross Revenue Event1	$86,602	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$6,726	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$11,327	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,368	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,953	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,181	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$111,997	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,395	CharitableContributionsTotAmt
Gross Revenue Total Events	$86,602	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,726	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,327	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,368	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,953	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,181	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,555	DirectExpenseSummaryEventsAmt
Net Income Summary	$47,047	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY BOARD MEMBERS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND FUTHER INVESTIGATIONAS WARRANTED BY THE CIRCUMSTANCES, THE BOARD HAS DETERMINED THE MEMBER HAS FAILED TO DISCLOSE A FINANCIAL CONFLICT OF INTEREST IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE SEARCH COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA AND THE PREVIOUS DIRECTORS' SALARY AND RECOMMENDS A SALARY RATE. THE RATE IS THEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST