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

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 81-0476317)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-19
IRS object ID
202112929349300331
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-19T12:03:40-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810348775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUNKERMIERCLARKCAMPANELLASTEVENSPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13060 CABERNET DR STE 2AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810476317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELENA AREA HABITAT FOR HUMANITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELEBusinessNameControlTxt
Phone4064494663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 459AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB KUNTZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4064494663PhoneNum
Signature2021-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACOBPersonFirstNm
Person LastKUNTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER BRYANT CPAPreparerPersonNm
PTINP01375059PTIN
Phone4064426901PhoneNum
Preparation2021-10-18PreparationDt

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 OfficerJACOB KUNTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 459AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59624ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,065,398GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HELENAHABITAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$761,803PYContributionsGrantsAmt
CY Contributions Grants$1,139,317CYContributionsGrantsAmt
PY Program Service Revenue$458,802PYProgramServiceRevenueAmt
CY Program Service Revenue$926,081CYProgramServiceRevenueAmt
PY Investment Income-$1,984PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,218,621PYTotalRevenueAmt
CY Total Revenue$2,065,398CYTotalRevenueAmt
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$546,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$618,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,358CYTotalFundraisingExpenseAmt
PY Other Expenses$570,651PYOtherExpensesAmt
CY Other Expenses$1,073,901CYOtherExpensesAmt
PY Total Expenses$1,116,704PYTotalExpensesAmt
CY Total Expenses$1,692,016CYTotalExpensesAmt
PY Revenues Less Expenses$101,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,382CYRevenuesLessExpensesAmt
Total Assets BOY$2,835,891TotalAssetsBOYAmt
Total Assets EOY$3,747,732TotalAssetsEOYAmt
Total Liabilities BOY$1,474,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,013,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,360,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,734,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,538,703ExpenseAmt
Revenue$926,081RevenueAmt
DescIN FY2021 HELENA AREA HABITAT FOR HUMANITY COMPLETED TEN HOMES AND BEGAN CONSTRUCTION ON AN ADDITIONAL NINE HOMES. THE YEAR SAW THE START OF HABITAT'S NEW PROJECT IN RED LODGE, MONTANA, WHERE THREE HOMES WERE UNDER CONSTRUCTION DURING THE YEAR. THE ORGANIZATION SCALED BACK ITS REPAIR SERVICES AS IT BUILDS CAPACITY TO ADD THE PROGRAM BACK AS FULLY-STAFFED AND SUPPORTED IN FY2022. IN ADDITION TO HABITAT'S CONSTRUCTION SERVICES, THE HABITAT RESTORE PROVIDED VALUABLE AND AFFORDABLE BUILDING MATERIALS AT REDUCED COST TO THE HELENA COMMUNITY. THE RESTORE IS ONE OF THE LARGEST RECYCLING OPERATIONS IN THE COMMUNITY, DIVERTING OVER 46,000 POUNDS OF MATERIAL FROM THE LANDFILL. HABITAT FOR HUMANITY ALSO CURRENTLY MANAGES TWO RENTAL UNITS WHICH PROVIDE AFFORDABLE ROOMS FOR RENT EXCLUSIVELY TO AMERICORPS MEMBERS WHO SERVE WITH NONPROFITS IN THE COMMUNITY. SEVEN NONPROFITS ARE CURRENTLY SERVED THROUGH THAT PROGRAM BY PROVIDING AFFORDABLE RENTALS TO INCOME-RESTRICTED AMERICORPS SERVICE MEMBERS. HABITAT ALSO PARTNERS WITH THE CAREER TRAINING INSTITUTE (CTI) IN ADMINISTERING THE YOUTHBUILD PROGRAM, AN EDUCATION PROGRAM WHICH PROVIDES A SECOND CHANCE TO YOUTH AGES 16-24 IN COMPLETING A HIGH SCHOOL EDUCATION WHILE RECEIVING TRAINING IN THE SKILLED TRADES. FINALLY, HABITAT'S HOMEOWNER SERVICES PROGRAM PROVIDED FINANCIAL RESOURCES IN THE FORM OF FINANCIAL COACHING AND REFERRALS TO DEBT MANAGEMENT AND CREDIT BUILDER PROGRAMS TO OVER 80 FAMILIES.Desc
Total Program Service Expenses$1,538,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACOB KUNTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4064494663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 459AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59624ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG WIRTH
CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIK SCHWEITZER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SARAH MAZANEC
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KACIE TOLLEFSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK RUNKLE
DIRECTOR1.00Yes (X)$0$0$0
KELLEY MOODY
DIRECTOR1.00Yes (X)$0$0$0
PAUL TSCHIDA
DIRECTOR1.00Yes (X)$0$0$0
TRACY EGELINE
DIRECTOR1.00Yes (X)$0$0$0
APRIL HEIMANN
DIRECTOR1.00Yes (X)$0$0$0
DAVE ANDERSEN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
GAIL WHITNEY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN WALL FORMER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN WALTER FORMER
DIRECTOR1.00Yes (X)$0$0$0
REAGAN WORM FORMER
DIRECTOR1.00Yes (X)$0$0$0
JACOB KUNTZ
EXECUTIVE DIRECTOR40.00Yes (X)$75,269$0$5,808
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,808TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,139,317AllOtherContributionsAmt
Total Contributions$1,139,317TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME SALES900099$556,841$556,841
RESTORE SALES453310$312,993$312,993
MISCELLANEOUS900099$34,160$34,160
RENT532000$15,919$15,919
MORTGAGE DISCOUNT AMOR900099$4,368$4,368

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800TotalRevenueColumnAmt
Related Or Exempt Func Income$1,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$926,081TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,065,398TotalRevenueColumnAmt
Related Or Exempt Func Income$926,081RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,458TotalAmt
Program Services$48,650ProgramServicesAmt
Management And General$33,808ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$444,973TotalAmt
Program Services$429,234ProgramServicesAmt
Management And General$15,739ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,684TotalAmt
Program Services$83,264ProgramServicesAmt
Management And General$7,420ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,048TotalAmt
Program Services$19,048ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,559TotalAmt
Program Services$2,499ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,956TotalAmt
Program Services$6,956ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,796TotalAmt
Program Services$8,144ProgramServicesAmt
Management And General$4,652ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,868TotalAmt
Program Services$54,320ProgramServicesAmt
Management And General$14,548ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,336TotalAmt
Program Services$12,962ProgramServicesAmt
Management And General$1,374ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,750TotalAmt
Program Services$17,547ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,958TotalAmt
Program Services$23,683ProgramServicesAmt
Management And General$3,275ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,575TotalAmt
Program Services$29,624ProgramServicesAmt
Management And General$13,951ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,829TotalAmt
Program Services$18,040ProgramServicesAmt
Management And General$1,789ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF HOME$543,072$543,072
DIRECT CONSTRUCTION COS$148,061$148,061
VEHICLE$31,006$29,489$1,517
IN KIND LABOR AND SERVI$21,560$21,560

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,527TotalAmt
Program Services$42,550ProgramServicesAmt
Management And General$21,619ManagementAndGeneralAmt
Fundraising$32,358FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,692,016TotalAmt
Program Services$1,538,703ProgramServicesAmt
Management And General$120,955ManagementAndGeneralAmt
Fundraising$32,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,615BOYAmt
EOY$69,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,868BOYAmt
EOY$324,702EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,718BOYAmt
EOY$48,922EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,318BOYAmt
EOY$2,050EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$138,854BOYAmt
EOY$135,758EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,705BOYAmt
EOY$39,653EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,564,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,217,705BOYAmt
EOY$1,412,099EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,151,108BOYAmt
EOY$1,715,372EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,835,891BOYAmt
EOY$3,747,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,160BOYAmt
EOY$81,427EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$514BOYAmt
EOY$1,876EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,367,626BOYAmt
EOY$1,930,105EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,649BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,474,949BOYAmt
EOY$2,013,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,309,285BOYAmt
EOY$1,635,225EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,657BOYAmt
EOY$99,099EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,360,942BOYAmt
EOY$1,734,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,835,891BOYAmt
EOY$3,747,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,382ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$94,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$248,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$761,803CurrentTaxYearMinus1YearAmt
Current Tax Year$1,139,317CurrentTaxYearAmt
Total$3,062,898TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,252CurrentTaxYearMinus1YearAmt
Current Tax Year$910,162CurrentTaxYearAmt
Total$2,229,662TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,208,055CurrentTaxYearMinus1YearAmt
Current Tax Year$2,049,479CurrentTaxYearAmt
Total$5,292,560TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,000CurrentTaxYearMinus1YearAmt
Current Tax Year$437,697CurrentTaxYearAmt
Total$1,272,957TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,248CurrentTaxYearMinus3YearsAmt
Total$40,659TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,000CurrentTaxYearMinus1YearAmt
Current Tax Year$437,697CurrentTaxYearAmt
Total$1,313,616TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,978,944PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$12,550CurrentTaxYearMinus1YearAmt
Current Tax Year$15,919CurrentTaxYearAmt
Total$38,465TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$12,550CurrentTaxYearMinus1YearAmt
Current Tax Year$15,919CurrentTaxYearAmt
Total$38,465TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,605CurrentTaxYearMinus1YearAmt
Current Tax Year$2,065,398CurrentTaxYearAmt
Total$5,331,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74640PublicSupportCY509Pct
Public Support PY5090.73660PublicSupportPY509Pct
Investment Income CY0.00720InvestmentIncomeCYPct
Investment Income PY0.00620InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,975BeginningYearBalanceAmt
Contributions$28,985ContributionsAmt
Investment Earnings Or Losses$15,785InvestmentEarningsOrLossesAmt
Other Expenditures$17OtherExpendituresAmt
Administrative Expenses$773AdministrativeExpensesAmt
End Year Balance$86,955EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,497BeginningYearBalanceAmt
Contributions$2,250ContributionsAmt
Investment Earnings Or Losses$767InvestmentEarningsOrLossesAmt
Other Expenditures$21OtherExpendituresAmt
Administrative Expenses$518AdministrativeExpensesAmt
End Year Balance$42,975EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,056BeginningYearBalanceAmt
Contributions$2,150ContributionsAmt
Investment Earnings Or Losses$1,781InvestmentEarningsOrLossesAmt
Other Expenditures$17OtherExpendituresAmt
Administrative Expenses$473AdministrativeExpensesAmt
End Year Balance$40,497EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,656BeginningYearBalanceAmt
Contributions$11,080ContributionsAmt
Investment Earnings Or Losses$1,838InvestmentEarningsOrLossesAmt
Other Expenditures$1,035OtherExpendituresAmt
Administrative Expenses$392AdministrativeExpensesAmt
End Year Balance$37,056EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,606BeginningYearBalanceAmt
Contributions$3,425ContributionsAmt
Investment Earnings Or Losses$1,911InvestmentEarningsOrLossesAmt
Other Expenditures$988OtherExpendituresAmt
Administrative Expenses$289AdministrativeExpensesAmt
End Year Balance$25,665EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,996OtherCostOrOtherBasisAmt
Book Value$120,996BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$653,970OtherCostOrOtherBasisAmt
Depreciation$70,489DepreciationAmt
Book Value$583,481BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,880OtherCostOrOtherBasisAmt
Depreciation$81,629DepreciationAmt
Book Value$124,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$583,371OtherCostOrOtherBasisAmt
Book Value$583,371BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,412,099TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescHOMES UNDER CONSTRUCTIONDesc
Book Value$1,715,372BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,715,372TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,072,227TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$6,829DonatedServicesAndUseFcltsAmt
Revenue Not Reported$6,829RevenueNotReportedAmt
Revenue Subtotal$2,065,398RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,065,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,698,845TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,829DonatedServicesUseFcltsAmt
Expenses Not Reported$6,829ExpensesNotReportedAmt
Expenses Subtotal$1,692,016ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,692,016TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:EARNINGS ARE USED TO SUPPORT HABITAT'S OPERATIONS.
PART IV, LINE 2BTHE ORGANIZATION MAINTAINS AND ADMINISTERS ESCROW ACCOUNTS FOR PARTNER FAMILY HOMES ON WHICH IT HOLDS THE FIRST MORTGAGE. PARTNER FAMILIES MAKE MONTHLY PAYMENTS THAT ARE DEPOSITED INTO A DESIGNATED ESCROW ACCOUNT OWNED BY THE ORGANIZATION. PAYMENT FOR THE INSURANCE AND TAXES ARE THEN REMITTED FROM THIS ACCOUNT WHEN DUE FOR EACH PARTNER FAMILY. AMOUNTS IN ARREARS ARE TRACKED FOR FUTURE COLLECTION IN ACCORDANCE WITH THE ORGANIZATION'S COLLECTION POLICY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD TREASURER, AND THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEXECUTIVE DIRECTOR ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. EVERY YEAR BOARD MEMBERS SIGN A CONFLICT OF INTEREST QUESTIONAIRE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES COMPARABILITY DATA AND REVIEW BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS UPON REQUEST.

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