HABITAT FOR HUMANITY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INC (EIN 46-0781264)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-23
- IRS object ID
- 202222359349301602
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-23T13:40:03-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460781264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 8004224828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 PEACHTREE CENTER AVE NE NO 27 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MELLOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4049623446 | PhoneNum |
| Signature | 2021-12-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | MELLOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM MELLOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 PEACHTREE CENTER AVE NE NO 2700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $158,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $129,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,105 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $129,661 | PYTotalRevenueAmt |
| CY Total Revenue | $158,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,295 | PYOtherExpensesAmt |
| CY Other Expenses | $29,718 | CYOtherExpensesAmt |
| PY Total Expenses | $125,295 | PYTotalExpensesAmt |
| CY Total Expenses | $29,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $209,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HABITAT SEEKS TO ELIMINATE POVERTY HOUSING FROM THE WORLD AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GRANTS TO FOREIGN HABITAT AFFILIATES TO PARTNER WITH HABITAT PROGRAMS WORLDWIDE IN MAKING DECENT, AFFORDABLE HOUSING AVAILABLE TO MORE FAMILIES WORLDWIDE. HFH, INC. DID NOT DISTRIBUTE ANY GRANTS DURING FY21. HFH, INC. PLANS TO CONTINUE DISTRIBUTING GRANTS IN FY22. | Desc |
| 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MELLOTT | PersonNm |
| Phone | 8004224828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 PEACHTREE CENTER AVE NE STE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| TOM JONES | |||||||
| CHAIR/PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED QUIBELL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM MELLOTT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $175,568 | $45,071 | 45.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $175,568 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $146,039 | FederatedCampaignsAmt |
| Related Organizations | $12,066 | RelatedOrganizationsAmt |
| Total Contributions | $158,105 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,991 | TotalAmt |
| Management And General | $9,991 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,727 | TotalAmt |
| Management And General | $19,727 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,718 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $29,718 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,340 | BOYAmt |
| EOY | $209,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,340 | BOYAmt |
| EOY | $209,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $81,340 | BOYAmt |
| EOY | $209,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,340 | BOYAmt |
| EOY | $209,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,340 | BOYAmt |
| EOY | $209,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,387 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,105 | CurrentTaxYearAmt |
| Total | $703,530 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,105 | CurrentTaxYearAmt |
| Total | $703,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $703,530 | PublicSupportTotal170Amt |
| Total Support | $703,530 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $163,874 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,769 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,769 | RevenueNotReportedAmt |
| Revenue Subtotal | $158,105 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $158,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,487 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,769 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,769 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,718 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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, 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MELLOTT | PersonNm |
| Title | TREASURER | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $175,568 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $175,568 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ONE HFHI EMPLOYEE SERVING AS AN OFFICER 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 IX, LINE 11G | PROCESSING FEES PAID TO AMERICA'S BEST LOCAL CHARITIES (ABLC): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,027. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||||||
| 322 W LAMAR STREET | AMERICUS | GA | 31709 | 911914868 | AFFORDABLE HOUSING | GA | 501(C) | LINE 7 | N/A | 0 | ||||||
| NADACIA HABITAT FOR HUMANITY INTL | ||||||||||||||||
| AFFORDABLE HOUSING | 501(C) | LINE 7 | 0 | ZOCHOVA 6-8 811 03 | BRATISLAVA | LO | LO | HFHI | ||||||||
| HABITAT FOR HUMANITY HAITI | ||||||||||||||||
| AFFORDABLE HOUSING | 501(C) | LINE 7 | 0 | ANGLE RUE LOUVERTURE FLABUERT | PETITIONVILLE | HA | HA | HFHI | ||||||||
| HABITAT FOR HUMANITY MIDDLE EAST | ||||||||||||||||
| 1310 L STREET NW SUITE 350 | WASHINGTON | DC | 20005 | 522182590 | AFFORDABLE HOUSING | DC | 501(C) | LINE 7 | 0 | HFHI | ||||||
| HABITAT FOR HUMANITY BRAZIL | ||||||||||||||||
| AFFORDABLE HOUSING | 501(C) | LINE 7 | 0 | RUA AMERICO PEREIRA FILH VILLAGE M | SAO PAOLO | BR | BR | HFHI | ||||||||
| HABITAT FOR HUMANITY INTERNATIONAL PR LLC | ||||||||||||||||
| 660898341 | AFFORDABLE HOUSING | 501(C) | LINE 7 | 0 | 704 JORDAN STREET | RQ | RQ | HFHI | 00909 | |||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICROBUILD I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 SILVERSIDE RD RODNEY BUILDING | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453939711 | EIN |
| Primary Activities | MICRO FINANCE LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY NMTC LLC | |||||||||||||
| 285 PEACHTREE CENTER AVE NE SUITE 2 | ATLANTA | GA | 30303 | 452570918 | NEW MARKETS TAX CREDIT | GA | N/A | C | 0 | ||||
| HABITAT MICROBUILD INDIA HOUSING FINANCE | |||||||||||||
| MICRO FINANCE LENDER | N/A | C | 0 | W-190 N MAIN RD ANNA NAGAR WEST EX | CHENNAI | IN | IN | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | I WOULD LIKE TO REQUEST ABATEMENT OF PENALTIES AND INTEREST FOR LATE FILING. I MAILED THE RETURN (HABITAT FOR HUMANITY, INC.) BY THE FILING DEADLINE INCLUDING EXTENSION. HOWEVER, I RECEIVED A NOTICE ON ANOTHER ENTITY (HABITAT FOR HUMANITY PUERTO RICO 66-0898341) RETURN STATING THAT THE FORM 990 NEEDED TO BE EFILED. THUS, I AM EFILING THIS RETURN BECAUSE I AM SURE I WILL RECEIVE A NOTICE STATING THAT THIS RETURN IS CONSIDERED LATE SINCE THE RETURN WASN'T EFILED. THE RETURN WASN'T EFILED INITIALLY BECAUSE HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) DIDN'T HAVE THE ABILITY TO EFILE PREVIOUSLY. HFHI APPLIED TO BECOME AN EFILER, BUT THE APPLICATION WASN'T ACCEPTED/APPROVED UNTIL AFTER THE FILING DEADLINE. PLEASE ACCEPT THE E-FILED VERSION OF THIS RETURN, AND PLEASE ABATE THE PENALTIES/INTEREST. HFHI IS NOW SET UP TO EFILE, AND WE WILL EFILE OUR RETURNS GOING FORWARD. HABITAT FOR HUMANITY, INC. IS A NON-PROFIT ENTITY THAT SERVES LOW INCOME COMMUNITIES. ANY PENALTIES AND INTEREST CHARGED WILL RESULT IN LESS MONEY AVAILABLE TO SERVE THESE LOW INCOME COMMUNITIES. | ExplanationTxt |
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