2022-08-23T14:23:19-05:00 2021-06-30 990 2020-07-01 522182590 HABITAT FOR HUMANITY MIDDLE EAST HABI 8004224828 1310 L STREET NW WASHINGTON DC 20005 JIM MELLOTT VP - FINANCE 4049623446 2022-05-12 JIM MELLOTT XXX-XX-XXXX 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MIKE CARSCADDON 285 PEACHTREE CENTER AVE NE2700 ATLANTA GA 30303 1590841 0 8545 X www.habitat.org X 1999 DC 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. 3 0 22 1000 0 0 513311 1322941 0 0 0 17210 381526 250690 894837 1590841 563566 454649 0 0 429247 689566 0 0 0 166218 304480 1159031 1448695 -264194 142146 1069032 1313360 50533 339896 1018499 973464 X 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. 0 0 1396954 454649 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. 1396954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 22 0 0 1 EG JO 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MIKE CARSCADDON 4049623405 285 PEACHTREE CENTER AVE NE SUITE ATLANTA GA 30303 MARK ANDREWS CHAIR 0.25 55.00 X X 0 239010 48762 RICK HATHAWAY VICE CHAIR 0.25 55.00 X X 0 334742 34945 AARON LEWIS SECRETARY 0.25 45.00 X X 0 156578 26122 MICHAEL CARSCADDON TREASURER 0.25 55.00 X X 0 236010 36560 VALENTINA PETRUS BOARD MEMBER 0.25 55.00 X 0 88065 538 0 1054405 146927 0 0 1 0 0 1318634 4307 1322941 17210 17210 RECOVERED LOANS 900099 250690 250690 250690 1590841 250690 0 17210 454649 454649 582093 582093 107473 107473 13107 13107 20750 20750 17884 17884 1281 1281 30952 30952 5343 5343 53887 53887 5635 5635 2806 2806 6831 6831 38549 38549 EVALUATION AND MONITORI 59662 59662 TAXES 19997 19997 REPAIRS AND MAINTENANCE 5210 5210 PUBLICATIONS 4696 4696 17890 17890 1448695 1396954 51741 0 110 495 166263 655929 456263 206667 408024 408120 24246 35984 156181 150016 14126 6165 1069032 1313360 50533 339896 50533 339896 X 1018499 973464 1018499 973464 1069032 1313360 X 142146 1705 -188886 X 0 0 0 X 165946 372433 546931 513311 1322941 2921562 165946 372433 546931 513311 1322941 2921562 2921562 3 1716 2247 3966 2925528 0.99860 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6255 6255 0 149926 143761 6165 6165 X 1592547 1705 1705 1590842 0 1590842 1637582 188886 188886 1448696 0 1448696 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 0 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 2 PROGRAM SERVICES AFFORDABLE HOUSING 454649 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, GRANT MAKING 942305 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, INVESTMENTS 655929 2 0 0 0 2 0 2052883 0 2052883 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, AFFORDABLE HOUSING 454649 WIRE TRANSFER 2344 0 0 0 0 0 0 0 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: 0 0 0 0 0 0 0 0 0 RICK HATHAWAY VICE CHAIR 0 334742 0 0 0 0 0 0 0 0 0 334742 0 0 MARK ANDREWS CHAIR 0 239010 0 0 0 0 0 0 0 0 0 239010 0 0 MICHAEL CARSCADDON TREASURER 0 236010 0 0 0 0 0 0 0 0 0 236010 0 0 AARON LEWIS SECRETARY 0 156578 0 0 0 0 0 0 0 0 0 156578 0 0 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. 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 HFHI 0 NADACIA HABITAT FOR HUMANITY INTERNATIONAL ZOCHOVA 6-8 811 03 LO AFFORDABLE HOUSING LO 501(c)(3) Line 7 HFHI 0 HABITAT FOR HUMANITY BRAZIL RUA AMERICO PEREIRA ALVES FILH VILLAGE MORUBI SAN PAULO BR AFFORDABLE HOUSING BR 501(c)(3) Line 7 HFHI 0 HABITAT FOR HUMANITY HAITI 106 RUES CLEREAU ET LOUVERTUR PETIONVILLE HA AFFORDABLE HOUSING HA 501(c)(3) Line 7 HFHI 0 JAM HABITAT FOR HUMANITY INTERNATIONAL APT 1 17 RESEARCH CRESCENT MANDEVILLE MANCHESTER JM AFFORDABLE HOUSING JM 501(c)(3) Line 7 HFHI 0 HFHI PUERTO RICO LLC 221 PONCE DE LEON AVE 15TH FL SAN JUAN RQ 00917 660898341 AFFORDABLE HOUSING RQ 501(c)(3) Line 7 HFHI 0 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 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 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 HABITAT FOR HUMANITY INTERNATIONAL INC C 1318634 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.