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

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 04-2994233)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-15
IRS object ID
202240749349300229
Schema version
2020v4.0
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)
Return2022-03-15T14:25:41-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 Line1240 COMMERCIAL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES KOSTARASPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone6174232223PhoneNum
Signature2022-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastKOSTARASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R BOURRETPreparerPersonNm
PTINP00042047PTIN
Phone9789571421PhoneNum
Preparation2022-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES KOSTARASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 COMMERCIAL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,501,041GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO BUILD HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITH VOLUNTEER LABOR, DONATED MATERIALS AND CHARITABLE GIFTS. HABITAT FOR HUMANITY GREATER BOSTON, INC. CONDUCTS HOMEOWNERSHIP CLASSES AND PROVIDES FAMILIES WITH 0% INTEREST LOANS, MAKING HOMEOWNERSHIP AFFORDABLE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers183TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$820,767PYContributionsGrantsAmt
CY Contributions Grants$2,281,782CYContributionsGrantsAmt
PY Program Service Revenue$479,100PYProgramServiceRevenueAmt
CY Program Service Revenue$2,757,553CYProgramServiceRevenueAmt
PY Investment Income$20,247PYInvestmentIncomeAmt
CY Investment Income$9,997CYInvestmentIncomeAmt
PY Other Revenue$1,242,648PYOtherRevenueAmt
CY Other Revenue$411,692CYOtherRevenueAmt
PY Total Revenue$2,562,762PYTotalRevenueAmt
CY Total Revenue$5,461,024CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,355,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,595,843CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$481,597CYTotalFundraisingExpenseAmt
PY Other Expenses$1,314,389PYOtherExpensesAmt
CY Other Expenses$2,728,057CYOtherExpensesAmt
PY Total Expenses$2,670,385PYTotalExpensesAmt
CY Total Expenses$4,323,900CYTotalExpensesAmt
PY Revenues Less Expenses-$107,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,137,124CYRevenuesLessExpensesAmt
Total Assets BOY$10,865,967TotalAssetsBOYAmt
Total Assets EOY$9,181,515TotalAssetsEOYAmt
Total Liabilities BOY$3,888,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,002,402TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,977,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,179,113NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITH VOLUNTEER LABOR, DONATED MATERIALS AND CHARITABLE GIFTS. HABITAT FOR HUMANITY GREATER BOSTON, INC. CONDUCTS HOMEOWNERSHIP CLASSES AND PROVIDES FAMILIES WITH 0% INTEREST LOANS, MAKING HOMEOWNERSHIP AFFORDABLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$317,990ExpenseAmt
Revenue$229,884RevenueAmt
DescFAMILY 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$2,395,043ExpenseAmt
Revenue$1,441,793RevenueAmt
DescEACH HABITAT HOMEOWNER HELPS BUILD THEIR HOME BY COMPLETING 250-300 HOURS OF "SWEAT EQUITY". WHEN THE HOME IS COMPLETE, HABITAT SELLS IT TO THE FAMILY FOR AN AFFORDABLE PRICE THAT ENSURES THE FAMILY'S MONTHLY HOUSING PAYMENT WILL NOT EXCEED MORE THAN 30% OF THEIR GROSS MONTHLY INCOME AND ALSO PROVIDES THE FAMILY WITH A NO-INTEREST MORTGAGE LOAN. THE ORGANIZATION IS RESPONSIBLE FOR RAISING FUNDS FOR ALL OF THEIR PROJECTS, ITS ANNUAL OPERATING BUDGET AND FOR "TITHING" 10% OF ITS UNRESTRICTED REVENUES TO HABITAT FOR HUMANITY INTERNATIONAL IN ORDER TO FUND THEIR OVERSEAS PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$956,183ExpenseAmt
Revenue$1,092,569RevenueAmt
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$3,669,216TotalProgramServiceExpensesAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee44EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CommitteesYes (true)MinutesOfCommitteesInd
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
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 Line1240 COMMERCIAL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES KOSTARAS
CEO/PRESIDEN0.50Yes (X)$184,962$0$0
MICHAEL E LIU AIA
DIRECTOR0.50$0$0$0Yes (X)
RODGER BROWN
DIRECTOR0.50$0$0$0Yes (X)
MARY CERIO
DIRECTOR0.50$0$0$0Yes (X)
WILLIAM DISCHINO
TREASURER0.50Yes (X)$0$0$0Yes (X)
MIKE FISH
CLERK0.50Yes (X)$0$0$0Yes (X)
ROBERT E KENNEY
CHAIR0.50Yes (X)$0$0$0Yes (X)
ANTHONY PAPANTONIS
VICE CHAIR0.50Yes (X)$0$0$0Yes (X)
KURT SPRING
DIRECTOR0.50$0$0$0Yes (X)
KIMBERLY SHERMAN STAMLER
DIRECTOR0.50$0$0$0Yes (X)
CATHERINE THOMPSON
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,962TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,281,782AllOtherContributionsAmt
Noncash Contributions$736,129NoncashContributionsAmt
Total Contributions$2,281,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSFER TO HOMEOWNERS$1,435,100$1,435,100
RESTORE SALES AND INCOME$1,092,569$1,092,569
AMORTIZATION OF MORTGAGE DISC$229,884$229,884
FieldValueIRS element (for citing)
Total Program Service Revenue$2,757,553TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,997TotalRevenueColumnAmt
Exclusion$9,997ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$349,430FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,017FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$309,413TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON FORECLOSED HOME$92,467$92,467
SOLAR RENEWAL ENERGY CREDIT$9,751$9,751
MISCELLANEOUS INCOME$61$61
FieldValueIRS element (for citing)
Other Revenue Total$102,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,461,024TotalRevenueColumnAmt
Related Or Exempt Func Income$2,859,832RelatedOrExemptFuncIncomeAmt
Exclusion$9,997ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,962TotalAmt
Program Services$83,232ProgramServicesAmt
Management And General$46,241ManagementAndGeneralAmt
Fundraising$55,489FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,107,291TotalAmt
Program Services$785,660ProgramServicesAmt
Management And General$47,640ManagementAndGeneralAmt
Fundraising$273,991FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,183TotalAmt
Program Services$141,291ProgramServicesAmt
Management And General$12,113ManagementAndGeneralAmt
Fundraising$28,779FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,407TotalAmt
Program Services$82,580ProgramServicesAmt
Management And General$8,967ManagementAndGeneralAmt
Fundraising$29,860FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,796TotalAmt
Program Services$6,597ProgramServicesAmt
Management And General$2,199ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,720TotalAmt
Program Services$63,540ProgramServicesAmt
Management And General$21,180ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,174TotalAmt
Program Services$76,166ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$30,601FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,430TotalAmt
Program Services$1,022ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,916TotalAmt
Program Services$13,964ProgramServicesAmt
Management And General$5,131ManagementAndGeneralAmt
Fundraising$13,821FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,010TotalAmt
Program Services$26,228ProgramServicesAmt
Management And General$5,629ManagementAndGeneralAmt
Fundraising$13,153FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$489,724TotalAmt
Program Services$439,159ProgramServicesAmt
Management And General$14,981ManagementAndGeneralAmt
Fundraising$35,584FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,161TotalAmt
Program Services$14,933ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$247FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Program Services$1,588ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,546TotalAmt
Program Services$25,546ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,759TotalAmt
Program Services$7,759ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,678TotalAmt
Program Services$17,678ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COST OF HOMES SOLD$1,163,598$1,163,598
MORTGAGE DISCOUNT EXPENSE$247,912$247,912
POB AMORTIZATION EXPENSE$101,007$101,007
TITHE EXPENSE$87,211$87,211

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$289,827TotalAmt
Program Services$282,545ProgramServicesAmt
Management And General$7,282ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,323,900TotalAmt
Program Services$3,669,216ProgramServicesAmt
Management And General$173,087ManagementAndGeneralAmt
Fundraising$481,597FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$871,170BOYAmt
EOY$1,942,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,542BOYAmt
EOY$7,709EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,208BOYAmt
EOY$158,583EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,421,257BOYAmt
EOY$5,185,532EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$225,047BOYAmt
EOY$289,763EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,952BOYAmt
EOY$25,193EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,925,054BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,133,737BOYAmt
EOY$1,572,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,865,967BOYAmt
EOY$9,181,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$293,372BOYAmt
EOY$235,052EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,585,732BOYAmt
EOY$762,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,589BOYAmt
EOY$4,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,888,693BOYAmt
EOY$1,002,402EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,713,821BOYAmt
EOY$8,179,113EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$263,453BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,977,274BOYAmt
EOY$8,179,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,865,967BOYAmt
EOY$9,181,515EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,137,124ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$64,715OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,190,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,462,168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,581,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$820,767CurrentTaxYearMinus1YearAmt
Current Tax Year$1,294,796CurrentTaxYearAmt
Total$9,349,123TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,694,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,791,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,734,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,493CurrentTaxYearMinus1YearAmt
Current Tax Year$3,209,262CurrentTaxYearAmt
Total$9,325,940TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,698,008CurrentTaxYearMinus1YearAmt
Total$1,698,008TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,884,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,253,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,315,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,415,268CurrentTaxYearMinus1YearAmt
Current Tax Year$4,504,058CurrentTaxYearAmt
Total$20,373,071TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,373,071PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,247CurrentTaxYearMinus1YearAmt
Current Tax Year$9,997CurrentTaxYearAmt
Total$114,824TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,247CurrentTaxYearMinus1YearAmt
Current Tax Year$9,997CurrentTaxYearAmt
Total$114,824TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,905,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,297,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,335,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,435,515CurrentTaxYearMinus1YearAmt
Current Tax Year$4,514,055CurrentTaxYearAmt
Total$20,487,895TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99350PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,714OtherCostOrOtherBasisAmt
Depreciation$29,626DepreciationAmt
Book Value$20,088BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,831OtherCostOrOtherBasisAmt
Depreciation$34,583DepreciationAmt
Book Value$1,248BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,570OtherCostOrOtherBasisAmt
Depreciation$41,713DepreciationAmt
Book Value$3,857BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,193TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$1,512,085
SECURITY DEPOSITS$60,628
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,572,713TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY ACCOUNTSDesc
Amt$4,861Amt
FieldValueIRS element (for citing)
Total Liability$4,861TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,680,813TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$127,220DonatedServicesAndUseFcltsAmt
Other Revenue$1,092,569OtherRevenueAmt
Revenue Not Reported$1,219,789RevenueNotReportedAmt
Revenue Subtotal$5,461,024RevenueSubtotalAmt
Total Revenue Per Form990$5,461,024TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,478,974TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$127,220DonatedServicesUseFcltsAmt
Other Expenses Included$1,027,854OtherExpensesIncludedAmt
Expenses Not Reported$1,155,074ExpensesNotReportedAmt
Expenses Subtotal$4,323,900ExpensesSubtotalAmt
Total Expenses Per Form990$4,323,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDONATED RESTORE SALES 1,092,569
SCHEDULE D, PAGE 4, PART XII, LINE 2DDONATED RESTORE EXPENSES 1,027,854

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AMERICAN DREAMSEvent1Nm
Gross Receipts Event1$343,810GrossReceiptsEvent1Amt
Gross Revenue Event1$343,810GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,017OtherDirectExpensesEvent1Amt
Event2SPECIAL EVENTSEvent2Nm
Gross Receipts Event2$5,620GrossReceiptsEvent2Amt
Gross Revenue Event2$5,620GrossRevenueEvent2Amt
Gross Receipts Total$349,430GrossReceiptsTotalAmt
Gross Revenue Total Events$349,430GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,017OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,017DirectExpenseSummaryEventsAmt
Net Income Summary$309,413NetIncomeSummaryAmt

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$184,962BaseCompensationFilingOrgAmt
Total Compensation Filing Org$184,962TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPOB DEBT FORGIVDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$736,129NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO BUILD HOMES IN PARTNERSHIP WITH LOW-INCOME FAMILIES WITH VOLUNTEER LABOR, DONATED MATERIALS AND CHARITABLE GIFTS. HABITAT FOR HUMANITY GREATER BOSTON, INC. CONDUCTS HOMEOWNERSHIP CLASSES AND PROVIDES FAMILIES WITH 0% INTEREST LOANS, MAKING HOMEOWNERSHIP AFFORDABLE.
FORM 990, PAGE 6, PART VI, LINE 11BFORM IS REVIEWED BY PRESIDENT AND COPY IS PROVIDED TO BOARD'S EXECUTIVE COMMITTEE 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 9DONATED RESTORE SALES 1,092,569 DONATED RESTORE EXPENSES -1,027,854 TOTAL 64,715

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HFH NORTHEAST 1 LEVERAGE LENDER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 PEACTREE STREET NW STE 1300AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
EIN464105724EIN
Primary ActivitiesHOME SALESPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.33930OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HFH NORTHEAST 1 LEVERAGE LENDER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Method Of Amount DeterminationCASH RECEIVEDMethodOfAmountDeterminationTxt

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