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HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1863020)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-14
IRS object ID
202240459349300544
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-14T16:14:09-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391248105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON HAGER & MOE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 329AddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391863020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD RIVERS HABITAT FOR HUMANITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone7154832700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 US HIGHWAY 8AddressLine1Txt
CityST CROIX FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7154832700PhoneNum
Signature2022-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN SLAMINSKI CPAPreparerPersonNm
PTINP00088973PTIN
Phone7156358788PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 US HIGHWAY 8AddressLine1Txt
CityST CROIX FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$541,476GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDRIVERSHABITAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionHABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THERE ARE DECENT HOMES IN COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. WE SELECT FAMLIES WITH INCOME THAT IS 30 TO 50 PERCENT OF THE COUNTRY'S MEDIAN INCOME, LIVING IN SUBSTANDARD HOUSING. THE FAMILY MUST BE ABLE TO PUT IN AT LEAST 300 HOURS OF SWEAT EQUITY IN THE BUILD OF THEIR HOME. WE WORK WITH BUSINESSES TO GET DONATED OR DISCOUNTED MATERIALS WHEREVER POSSIBLE AND WE CALL FOR VOLUNTEERS, AND WITH A VERY CAPABLE CONSTRUCTION MANAGER TAKING THE LEAD, A HOME IS BUILT. OWNERSHIP OF THE HOME IS GIVEN TO THE FAMILY IN THE FORM OF A NO INTEREST MORTGAGE WITH PAYMENTS THAT ARE USUALLY UNDER $400 PER MONTH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers134TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,907PYContributionsGrantsAmt
CY Contributions Grants$235,117CYContributionsGrantsAmt
PY Program Service Revenue$398,461PYProgramServiceRevenueAmt
CY Program Service Revenue$305,765CYProgramServiceRevenueAmt
PY Investment Income-$45,943PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue$18,174PYOtherRevenueAmt
CY Other Revenue$579CYOtherRevenueAmt
PY Total Revenue$488,599PYTotalRevenueAmt
CY Total Revenue$541,476CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,215CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,686CYTotalFundraisingExpenseAmt
PY Other Expenses$301,378PYOtherExpensesAmt
CY Other Expenses$307,596CYOtherExpensesAmt
PY Total Expenses$558,292PYTotalExpensesAmt
CY Total Expenses$542,811CYTotalExpensesAmt
PY Revenues Less Expenses-$69,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,335CYRevenuesLessExpensesAmt
Total Assets BOY$1,399,630TotalAssetsBOYAmt
Total Assets EOY$1,312,456TotalAssetsEOYAmt
Total Liabilities BOY$691,794TotalLiabilitiesBOYAmt
Total Liabilities EOY$605,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$707,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$706,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THERE ARE DECENT HOMES IN COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. WE SELECT FAMLIES WITH INCOME THAT IS 30 TO 50 PERCENT OF THE COUNTRY'S MEDIAN INCOME, LIVING IN SUBSTANDARD HOUSING. THE FAMILY MUST BE ABLE TO PUT IN AT LEAST 300 HOURS OF SWEAT EQUITY IN THE BUILD OF THEIR HOME. WE WORK WITH BUSINESSES TO GET DONATED OR DISCOUNTED MATERIALS WHEREVER POSSIBLE AND WE CALL FOR VOLUNTEERS, AND WITH A VERY CAPABLE CONSTRUCTION MANAGER TAKING THE LEAD, A HOME IS BUILT. OWNERSHIP OF THE HOME IS GIVEN TO THE FAMILY IN THE FORM OF A NO INTEREST MORTGAGE WITH PAYMENTS THAT ARE USUALLY UNDER $400 PER MONTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$456,990ExpenseAmt
Revenue$306,344RevenueAmt
DescHABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THERE ARE DECENT HOUSES WITHIN THE COMMUNITY. THE LARGEST WAS THE CONSTRUCTION OF A NEW HOME.Desc
Total Program Service Expenses$456,990TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7154832700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 US HIGHWAY 8AddressLine1Txt
CityST CROIX FALLSCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LANCE AUSING
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
DONALD STRUNK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY FEDERLE
BOARD MEMBER1.00Yes (X)$0$0$0
GRANT BURDICK
BOARD MEMBER1.00Yes (X)$0$0$0
KIRK LILJESTROM
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SCOT KELLY
BOARD MEMBER1.00Yes (X)$0$0$0
KEN PEARSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID ARMSTRONG
BOARD MEMBER1.00Yes (X)$0$0$0
AMBER ZUBIK
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$66,220GovernmentGrantsAmt
All Other Contributions$168,897AllOtherContributionsAmt
Total Contributions$235,117TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTORE SALES453310$277,131$277,131
MORTGAGE DISCOUNT236100$28,634$28,634
FieldValueIRS element (for citing)
Total Program Service Revenue$305,765TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business236100BusinessCd
Total Revenue Column$579TotalRevenueColumnAmt
Related Or Exempt Func Income$579RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$579OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,476TotalRevenueColumnAmt
Related Or Exempt Func Income$306,344RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,601TotalAmt
Program Services$167,130ProgramServicesAmt
Management And General$47,471ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,890TotalAmt
Program Services$1,472ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Program Services$1,946ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,226TotalAmt
Program Services$12,595ProgramServicesAmt
Management And General$3,631ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,096TotalAmt
Management And General$1,096ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,778TotalAmt
Management And General$15,778ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,719TotalAmt
Program Services$13,247ProgramServicesAmt
Fundraising$1,472FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,122TotalAmt
Management And General$3,710ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$101,369TotalAmt
Program Services$96,301ProgramServicesAmt
Management And General$5,068ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,572TotalAmt
Program Services$1,494ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,863TotalAmt
Program Services$26,470ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,612TotalAmt
Program Services$16,731ProgramServicesAmt
Management And General$881ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,730TotalAmt
Program Services$10,194ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$48,257$48,257
DONATED USED ITEMS$19,286$19,286
LICENCES AND PERMITS$14,711$13,975$736
CONTRACTED SERVICES$13,437$13,437

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,044TotalAmt
Program Services$14,455ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt
Fundraising$1,802FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$542,811TotalAmt
Program Services$456,990ProgramServicesAmt
Management And General$82,135ManagementAndGeneralAmt
Fundraising$3,686FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,334BOYAmt
EOY$114,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,901BOYAmt
EOY$2,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,712BOYAmt
EOY$19,865EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$250,936BOYAmt
EOY$254,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,584BOYAmt
EOY$5,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$598,175LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$456,291BOYAmt
EOY$438,679EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$468,872BOYAmt
EOY$477,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,399,630BOYAmt
EOY$1,312,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,462BOYAmt
EOY$17,655EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$543,761BOYAmt
EOY$527,261EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,571BOYAmt
EOY$61,039EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$691,794BOYAmt
EOY$605,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$698,889BOYAmt
EOY$674,281EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,947BOYAmt
EOY$32,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$707,836BOYAmt
EOY$706,501EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,399,630BOYAmt
EOY$1,312,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,335ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,907CurrentTaxYearMinus1YearAmt
Current Tax Year$235,117CurrentTaxYearAmt
Total$613,155TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,907CurrentTaxYearMinus1YearAmt
Current Tax Year$235,117CurrentTaxYearAmt
Total$613,155TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$613,155PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,174CurrentTaxYearMinus1YearAmt
Current Tax Year$594CurrentTaxYearAmt
Total$35,348TotalAmt
FieldValueIRS element (for citing)
Total Support$648,503TotalSupportAmt
Gross Receipts Rltd Activities$2,131,229GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94550PublicSupportCY170Pct
Public Support PY1700.93360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$469,389OtherCostOrOtherBasisAmt
Depreciation$46,204DepreciationAmt
Book Value$423,185BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,224OtherCostOrOtherBasisAmt
Depreciation$25,624DepreciationAmt
Book Value$12,600BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,562OtherCostOrOtherBasisAmt
Depreciation$87,668DepreciationAmt
Book Value$2,894BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$438,679TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MORTGAGES RECEIVABLE$452,352
BUILDS IN PROGRESS$25,295
FieldValueIRS element (for citing)
Total Book Value Other Assets$477,647TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED EXPENSES$25,123
LONG TERM DEBT$14,856
UNEARNED GRANT REVENUE$21,060
FieldValueIRS element (for citing)
Total Liability$61,039TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE ORGANIZATION ANALYZES IF ANY CONFLICTS OF INTEREST EXIST THROUGH A BOARD MEETING
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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