HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 52-2182590)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-23
- IRS object ID
- 202242359349301609
- 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 F
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-23T14:23:19-05:00 | 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 | 522182590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY MIDDLE EAST | 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 | 1310 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MELLOTT | PersonNm |
| Person Title | VP - FINANCE | PersonTitleTxt |
| Phone | 4049623446 | PhoneNum |
| Signature | 2022-05-12 | 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 | MIKE CARSCADDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 PEACHTREE CENTER AVE NE2700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,590,841 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 8545 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.habitat.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A NON-DENOMINATIONAL ORGANIZATION (CONTINUED ON SCH. O) WHOSE PURPOSE IS TO SPONSOR AFFILIATES IN HABITAT DEVELOPMENT IN THE MIDDLE EAST, TO CONSTRUCT MODEST HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $513,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,322,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $381,526 | PYOtherRevenueAmt |
| CY Other Revenue | $250,690 | CYOtherRevenueAmt |
| PY Total Revenue | $894,837 | PYTotalRevenueAmt |
| CY Total Revenue | $1,590,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $563,566 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $454,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $429,247 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $689,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,218 | PYOtherExpensesAmt |
| CY Other Expenses | $304,480 | CYOtherExpensesAmt |
| PY Total Expenses | $1,159,031 | PYTotalExpensesAmt |
| CY Total Expenses | $1,448,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$264,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $142,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,069,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,313,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $339,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,018,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $973,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO SPONSOR AFFILIATES IN HABITAT DEVELOPMENT IN THE MIDDLE EAST, TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE IN HFHME. HFHME'S GOAL IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS AND TO STIR THE HEARTS AND MINDS OF OTHERS TO TAKE ACTION ON THIS ISSUE. HFHME INVITES PEOPLE FROM ALL WALKS OF LIFE TO WORK TOGETHER IN PARTNERSHIP TO HELP BUILD HOUSES WITH FAMILIES IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,396,954 | ExpenseAmt |
| Grant | $454,649 | GrantAmt |
| Desc | AFFILIATES - GRASSROOTS ORGANIZATIONS OF LOCAL PEOPLE COMING TOGETHER TO ADDRESS LOCAL NEEDS ARE INDEPENDENT, NOT-FOR-PROFIT GROUPS THAT ARE APPROVED BY THE NATIONAL OFFICES OF HABITAT FOR HUMANITY MIDDLE EAST (HFHME) AND OPERATE WITHIN A COVENANT AGREEMENT WITH HFHME. ALL AFFILIATES ARE ENCOURAGED TO BE SELF-SUPPORTING IN THEIR FUNDRAISING EFFORTS; HOWEVER, HFHME ALSO SOLICITS CONTRIBUTIONS, BOTH CASH AND IN-KIND, ON BEHALF OF THE AFFILIATES. SOME AFFILIATES IN DEVELOPING NATIONS, WHERE SEVERELY LIMITED RESOURCES CONSTRAIN LOCAL FUNDRAISING, RECEIVE THE MAJORITY OF THEIR FUNDING FROM HFHME. ALL THE AFFILIATES ARE EXPECTED TO TITHE TEN PERCENT OF THEIR UNRESTRICTED CASH CONTRIBUTIONS TO HABITAT WORK OUTSIDE THEIR OWN COUNTRY. | Desc |
| Total Program Service Expenses | $1,396,954 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 22 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| 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 | 0 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE CARSCADDON | PersonNm |
| Phone | 4049623405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 PEACHTREE CENTER AVE NE SUITE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARK ANDREWS | |||||||
| CHAIR | 0.25 | 55.00 | Yes (X) | Yes (X) | $0 | $239,010 | $48,762 |
| RICK HATHAWAY | |||||||
| VICE CHAIR | 0.25 | 55.00 | Yes (X) | Yes (X) | $0 | $334,742 | $34,945 |
| AARON LEWIS | |||||||
| SECRETARY | 0.25 | 45.00 | Yes (X) | Yes (X) | $0 | $156,578 | $26,122 |
| MICHAEL CARSCADDON | |||||||
| TREASURER | 0.25 | 55.00 | Yes (X) | Yes (X) | $0 | $236,010 | $36,560 |
| VALENTINA PETRUS | |||||||
| BOARD MEMBER | 0.25 | 55.00 | Yes (X) | $0 | $88,065 | $538 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,054,405 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,927 | 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 |
| Related Organizations | $1,318,634 | RelatedOrganizationsAmt |
| All Other Contributions | $4,307 | AllOtherContributionsAmt |
| Total Contributions | $1,322,941 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,210 | TotalRevenueColumnAmt |
| Exclusion | $17,210 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERED LOANS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $250,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,690 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250,690 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,590,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,210 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,649 | TotalAmt |
| Program Services | $454,649 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,093 | TotalAmt |
| Program Services | $582,093 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,473 | TotalAmt |
| Program Services | $107,473 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,107 | TotalAmt |
| Management And General | $13,107 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,750 | TotalAmt |
| Management And General | $20,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,884 | TotalAmt |
| Management And General | $17,884 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281 | TotalAmt |
| Program Services | $1,281 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,952 | TotalAmt |
| Program Services | $30,952 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343 | TotalAmt |
| Program Services | $5,343 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,887 | TotalAmt |
| Program Services | $53,887 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,635 | TotalAmt |
| Program Services | $5,635 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806 | TotalAmt |
| Program Services | $2,806 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,831 | TotalAmt |
| Program Services | $6,831 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,549 | TotalAmt |
| Program Services | $38,549 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVALUATION AND MONITORI | $59,662 | $59,662 |
| TAXES | $19,997 | $19,997 |
| REPAIRS AND MAINTENANCE | $5,210 | $5,210 |
| PUBLICATIONS | $4,696 | $4,696 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,890 | TotalAmt |
| Program Services | $17,890 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,695 | TotalAmt |
| Program Services | $1,396,954 | ProgramServicesAmt |
| Management And General | $51,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110 | BOYAmt |
| EOY | $495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,263 | BOYAmt |
| EOY | $655,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,263 | BOYAmt |
| EOY | $206,667 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,024 | BOYAmt |
| EOY | $408,120 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,246 | BOYAmt |
| EOY | $35,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,126 | BOYAmt |
| EOY | $6,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,032 | BOYAmt |
| EOY | $1,313,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,533 | BOYAmt |
| EOY | $339,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,533 | BOYAmt |
| EOY | $339,896 | 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 | $1,018,499 | BOYAmt |
| EOY | $973,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,499 | BOYAmt |
| EOY | $973,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,032 | BOYAmt |
| EOY | $1,313,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $142,146 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,705 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$188,886 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $165,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,941 | CurrentTaxYearAmt |
| Total | $2,921,562 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,941 | CurrentTaxYearAmt |
| Total | $2,921,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,921,562 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,247 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,925,528 | TotalSupportAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,255 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,761 | DepreciationAmt |
| Book Value | $6,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,165 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,592,547 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,705 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,590,842 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,590,842 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,637,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $188,886 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,886 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,448,696 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,448,696 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | THERE ARE NO UNCERTAIN TAX POSITIONS FOR HABITAT FOR HUMANITY MIDDLE EAST FOR THE YEAR ENDED JUNE 30, 2021. |
| Part XII, Line 2d - Other Adjustments: | LOAN LOSS PROVISIONAL EXPENSE |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 2 | PROGRAM SERVICES | AFFORDABLE HOUSING | $454,649 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | GRANT MAKING | $942,305 | ||
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | INVESTMENTS | $655,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,052,883 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,052,883 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | RegionTxt |
| Purpose Of Grant | AFFORDABLE HOUSING | PurposeOfGrantTxt |
| Cash Grant | $454,649 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2344 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A SINGLE MEMBER DC NONPROFIT CORPORATION. UNDER ITS ARTICLES OF INCORPORATION, HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) IS THE SOLE MEMBER OF HFHME. IN ACCORDANCE WITH THE BYLAWS OF HFHME, THE HFHI BOARD OF DIRECTORS APPOINTS HFHME DIRECTORS AND OFFICERS. THEREFORE, HFHME IS CONSIDERED A CONTROLLED ENTITY OF HFHI. HFHME IS SUBJECT TO THE SAME MONITORING PROCESS OF HFHI FOR SENDING FUNDS OUTSIDE THE UNITED STATES. HFHI HAS NATIONAL ORGANIZATIONS (NO) THAT ARE REGISTERED AS SEPARATE LEGAL ENTITIES. NATIONAL ORGANIZATIONS AND BRANCHES ARE REFERRED TO AS "AFFILIATES" IN THIS NARRATIVE. HFHI MONITORS THE USE OF FUNDS SENT OUTSIDE THE UNITED STATES THROUGH TERMS IN A BINDING NATIONAL AFFILIATION AGREEMENT (NAA) BETWEEN HFHI AND ITS AFFILIATES. THE AFFILIATES MAY APPLY FOR AN AWARD OF PROGRAM FUNDS OR LOANS PERIODICALLY BY SUBMITTING A PROPOSAL FOR REVIEW AND CONSIDERATION BY HFHI. IN ADDITION TO THE PROPOSAL, A WORK PLAN THAT INCLUDES A STATEMENT OF POSITION AND STATEMENT OF ACTIVITIES IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARDS AND POLICIES OF HFHI MUST BE SUBMITTED BY THE AFFILIATE. HFHI ALSO REQUIRES AN ANNUAL REPORT FROM EACH AFFILIATE AND ITS AFFILIATED ORGANIZATIONS DURING THE PAST YEAR AND A DESCRIPTION OF HOW THE PROGRAM AWARD OR LOAN WERE USED TO SUPPORT THESE ACTIVITIES. HFHI CONDUCTS EVALUATIONS OF THE AFFILIATES AND THEIR OPERATIONS ON A REGULAR BASIS. HFHI HAS THE RIGHT TO TAKE ACTIONS UP TO TERMINATION OF THE NAA FOR FAILURE BY THE AFFILIATE TO USE FUNDS ACCORDING TO THE PROPOSAL AND WORK PLAN. |
| Part III Accounting Method: |
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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK HATHAWAY | ||||||||||||||
| VICE CHAIR | $0 | $334,742 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $334,742 | $0 | $0 |
| MARK ANDREWS | ||||||||||||||
| CHAIR | $0 | $239,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $239,010 | $0 | $0 |
| MICHAEL CARSCADDON | ||||||||||||||
| TREASURER | $0 | $236,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $236,010 | $0 | $0 |
| AARON LEWIS | ||||||||||||||
| SECRETARY | $0 | $156,578 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,578 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) IS THE SOLE MEMBER OF HABITAT FOR HUMANITY MIDDLE EAST (HFHME). |
| Form 990, Part VI, Section A, line 7a | HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) APPOINTS MEMBERS OF THE HABITAT FOR HUMANITY MIDDLE EAST GOVERNING BODY. |
| Form 990, Part VI, Section B, line 11b | THE HABITAT FOR HUMANITY MIDDLE EAST (HFHME) FORM 990 WAS PREPARED BY HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) INTERNAL FINANCE DEPARTMENT IN CONSULTATION WITH THE LEGAL DEPARTMENT. THE COMPLETED VERSION OF THE FORM 990 WAS THEN REVIEWED AND APPROVED BY THE HFHME BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| Form 990, Part VI, Section B, line 12c | HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A SINGLE MEMBER DC NONPROFIT CORPORATION. UNDER ITS ARTICLES OF INCORPORATION, HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) IS THE SOLE MEMBER OF HFHME. IN ACCORDANCE WITH THE BY-LAWS OF HFHME, THE HFHI BOARD OF DIRECTORS APPOINTS HFHME DIRECTORS AND OFFICERS. THEREFORE, HFHME IS CONSIDERED A CONTROLLED ENTITY OF HFHI AND IS CONSOLIDATED WITH HFHI'S FINANCIAL STATEMENTS. HFHI HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH EXTENDS TO ALL HFHI BRANCH AND CONSOLIDATED ENTITIES. HFHI CONDUCTS ANNUAL BOARD TRAINING, INCLUDING TRAINING ON HFHI'S 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 BOARD OF DIRECTORS WITH THE ASSISTANCE OF THE GENERAL COUNSEL OVERSEES THE SUBMISSION OF THE ANNUAL 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 GOVERNANCE COMMITTEE, THE BOARD AND MANAGEMENT, AS APPROPRIATE, TO FACILITATE THE ASSESSMENT OF THE FAIRNESS OF THE TRANSACTION, TO ENSURE RECUSAL OF ANY INTERESTED PARTY FROM DELIBERATIONS OR VOTING RELATED TO THE TRANSACTION, AND OTHERWISE MONITOR COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15 | THE FILING ORGANIZATION, HFHME, DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. COMPENSATION IS PAID BY A RELATED ORGANIZATION, HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI). THE ORGANIZATION HAS ANSWERED NO TO PART VI, QUESTIONS 15A AND 15B. |
| Form 990, Part VI, Section C, line 18 | HFHME MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | HFHME MAKES THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | OTHER CHANGES IN NET ASSETS -188,886. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||||||||||||
| 322 W LAMAR STREET | AMERICUS | GA | 31709 | 911914868 | AFFORDABLE HOUSING | GA | 501(c)(3) | Line 7 | N/A | 0 | |||||||
| HABITAT FOR HUMANITY INC | |||||||||||||||||
| 285 PEACHTREE CENTER AVENUE NE STE | ATLANTA | GA | 30303 | 460781264 | AFFORDABLE HOUSING | GA | 501(c)(3) | Line 7 | 0 | HFHI | |||||||
| NADACIA HABITAT FOR HUMANITY INTERNATIONAL | |||||||||||||||||
| AFFORDABLE HOUSING | 501(c)(3) | Line 7 | 0 | HFHI | ZOCHOVA 6-8 811 03 | LO | LO | ||||||||||
| HABITAT FOR HUMANITY BRAZIL | |||||||||||||||||
| AFFORDABLE HOUSING | 501(c)(3) | Line 7 | 0 | HFHI | RUA AMERICO PEREIRA ALVES FILH | BR | BR | VILLAGE MORUBI | SAN PAULO | ||||||||
| HABITAT FOR HUMANITY HAITI | |||||||||||||||||
| AFFORDABLE HOUSING | 501(c)(3) | Line 7 | 0 | HFHI | 106 RUES CLEREAU ET LOUVERTUR | HA | HA | PETIONVILLE | |||||||||
| JAM HABITAT FOR HUMANITY INTERNATIONAL | |||||||||||||||||
| AFFORDABLE HOUSING | 501(c)(3) | Line 7 | 0 | HFHI | APT 1 17 RESEARCH CRESCENT | JM | JM | MANDEVILLE | MANCHESTER | ||||||||
| HFHI PUERTO RICO LLC | |||||||||||||||||
| 660898341 | AFFORDABLE HOUSING | 501(c)(3) | Line 7 | 0 | HFHI | 221 PONCE DE LEON AVE 15TH FL | RQ | RQ | SAN JUAN | 00917 | |||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| MICROBUILD I LLC | |||||||||
| 3411 SILVERSIDE ROAD RODNEY BUILDIN | WILMINGTON | DE | 19810 | 453939711 | MICRO FINANCE LENDER | DE | N/A | 0 | 0 |
| HABITAT FOR HUMANITY LLC | |||||||||
| 285 PEACHTREE CENTER AVE NE SUITE 2 | ATLANTA | GA | 30303 | 452570918 | NEW MARKETS MANAGEMENT | GA | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| HABITAT MICROBUILD INDIA HOUSING FINANCE | ||||||||
| W-190 N MAIN ROAD | ANNA NAGAR WEST EXTENSION | CHENNAI | IN | MICRO FINANCE LENDER | IN | N/A | C | 0 |
| HABITAT FOR HUMANITY SWITZERLAND | ||||||||
| 42 AVENUE KRIEG 1208 | GENEVA | SZ | AFFORDABLE HOUSING | SZ | N/A | C | 0 | |
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,318,634 | InvolvedAmt |
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 Middle East) 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 Middle East 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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