HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 11-2840553)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-12
IRS object ID
202121029349301327
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-12T16:22:52-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS HIGHWAYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112840553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY OF SUFFOLK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone6319244966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1643 MIDDLE COUNTRY RDAddressLine1Txt
CityMIDDLE ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11953ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE SILBERMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6319244966PhoneNum
Signature2021-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANIA QUIGLEYPreparerPersonNm
PTINP01549343PTIN
Phone6315821600PhoneNum
Preparation2021-04-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE SILBERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1643 MIDDLE COUNTRY RDAddressLine1Txt
CityMIDDLE ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11953ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,427,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption8545GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HABITATSUFFOLK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHABITAT FOR HUMANITY OF SUFFOLK IS A NONPROFIT, ECUMENCIAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers1824TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,618,562PYContributionsGrantsAmt
CY Contributions Grants$2,931,817CYContributionsGrantsAmt
PY Program Service Revenue$465,516PYProgramServiceRevenueAmt
CY Program Service Revenue$1,110,149CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$7,451CYInvestmentIncomeAmt
PY Other Revenue$206,976PYOtherRevenueAmt
CY Other Revenue$82,027CYOtherRevenueAmt
PY Total Revenue$4,291,062PYTotalRevenueAmt
CY Total Revenue$4,131,444CYTotalRevenueAmt
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$1,653,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,603,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$360,951CYTotalFundraisingExpenseAmt
PY Other Expenses$2,654,415PYOtherExpensesAmt
CY Other Expenses$2,790,387CYOtherExpensesAmt
PY Total Expenses$4,307,957PYTotalExpensesAmt
CY Total Expenses$4,394,003CYTotalExpensesAmt
PY Revenues Less Expenses-$16,895PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$262,559CYRevenuesLessExpensesAmt
Total Assets BOY$8,284,009TotalAssetsBOYAmt
Total Assets EOY$8,413,331TotalAssetsEOYAmt
Total Liabilities BOY$354,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$745,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,929,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,667,383NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHABITAT FOR HUMANITY OF SUFFOLK IS A NONPROFIT, ECUMENCIAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,241,488ExpenseAmt
Revenue$1,110,149RevenueAmt
DescHABITAT BUILDS HOUSES FOR LOW-INCOME FAMILIES. HOUSES ARE FINANCED BY EITHER HABITAT THROUGH THE USE OF INTEREST-FREE LOANS OR THROUGH A LOW-INTEREST LOAN FROM SONYMA. THE BUILT HOMES ARE EVENTUALLY SOLD TO QUALIFIED, LOW-INCOME FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,311,672ExpenseAmt
DescRESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,553,160TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6319244966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1643 MIDDLE COUNTRY RDAddressLine1Txt
CityMIDDLE ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11953ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN HOGAN
BOARD MEMBER1.00Yes (X)$0$0$0
CARLOS HERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
SHARI LEE SUGARMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SALVATORE FERRARA
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT BENSON
BOARD MEMBER1.00Yes (X)$0$0$0
RAYMOND HOMBURGER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GERGORY MASSI
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MCKEOWAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL LANTIER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LINDA BARRY
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY DAVOLI CPA
TREASURER1.00Yes (X)$0$0$0Yes (X)
JEFFREY KUHR
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD JOHANNESEN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ALAN SCHEINWALD
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINA MCQUILLAN
DIRECTOR OF FINANCE40.00$97,059$0$9,865Yes (X)
LEE SILBERMAN
EXECUTIVE DIRECTOR/CEO40.00$31,555$0$5,755Yes (X)
TRACY EDWARDS
FORMER CEO40.00$118,205$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,819TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$459,094GovernmentGrantsAmt
All Other Contributions$2,472,723AllOtherContributionsAmt
Noncash Contributions$1,657,901NoncashContributionsAmt
Total Contributions$2,931,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALE OF HOMES531390$996,064$996,064
MORTGAGE NOTE DISCOUNT AMORT531390$114,085$114,085
FieldValueIRS element (for citing)
Total Program Service Revenue$1,110,149TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,451TotalRevenueColumnAmt
Exclusion$7,451ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$40,325RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,325RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,325TotalRevenueColumnAmt
Related Or Exempt Func Income$40,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,295,812GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,295,812CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$41,702TotalRevenueColumnAmt
Related Or Exempt Func Income$41,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,131,444TotalRevenueColumnAmt
Related Or Exempt Func Income$1,192,176RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,451ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,035TotalAmt
Program Services$23,304ProgramServicesAmt
Management And General$209,731ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,059,810TotalAmt
Program Services$761,194ProgramServicesAmt
Management And General$76,706ManagementAndGeneralAmt
Fundraising$221,910FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,449TotalAmt
Program Services$103,521ProgramServicesAmt
Management And General$56,338ManagementAndGeneralAmt
Fundraising$32,590FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,322TotalAmt
Program Services$95,841ProgramServicesAmt
Management And General$13,015ManagementAndGeneralAmt
Fundraising$9,466FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,667TotalAmt
Program Services$64,566ProgramServicesAmt
Management And General$31,619ManagementAndGeneralAmt
Fundraising$37,482FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,251TotalAmt
Program Services$62,123ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$14,807FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,824TotalAmt
Program Services$12,041ProgramServicesAmt
Management And General$22,581ManagementAndGeneralAmt
Fundraising$3,202FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$427,206TotalAmt
Program Services$408,461ProgramServicesAmt
Management And General$16,186ManagementAndGeneralAmt
Fundraising$2,559FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,920TotalAmt
Program Services$9,947ProgramServicesAmt
Management And General$7,464ManagementAndGeneralAmt
Fundraising$1,509FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,061TotalAmt
Program Services$1,048ProgramServicesAmt
Management And General$1,986ManagementAndGeneralAmt
Fundraising$1,027FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,956TotalAmt
Program Services$1,956ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,501TotalAmt
Program Services$58,397ProgramServicesAmt
Management And General$9,216ManagementAndGeneralAmt
Fundraising$9,888FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,119TotalAmt
Program Services$69,767ProgramServicesAmt
Management And General$1,352ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOME CONSTRUCTION COSTS$1,628,093$1,628,093
DUES AND FEES$118,170$85,468$7,793$24,909
REPAIRS AND MAINTENANCE$72,307$55,332$16,975
AUTO EXPENSE$51,088$51,088

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,224TotalAmt
Program Services$61,013ProgramServicesAmt
Management And General$8,609ManagementAndGeneralAmt
Fundraising$1,602FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,394,003TotalAmt
Program Services$3,553,160ProgramServicesAmt
Management And General$479,892ManagementAndGeneralAmt
Fundraising$360,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,583BOYAmt
EOY$277,834EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,139,154BOYAmt
EOY$2,800,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,835BOYAmt
EOY$34,094EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,016BOYAmt
EOY$25,859EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,677,904BOYAmt
EOY$1,562,668EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$416,361BOYAmt
EOY$478,215EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,924BOYAmt
EOY$84,261EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,469,093LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$759,169LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$769,850BOYAmt
EOY$709,924EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,672,382BOYAmt
EOY$2,440,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,284,009BOYAmt
EOY$8,413,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166,055BOYAmt
EOY$179,764EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$147,917BOYAmt
EOY$535,784EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$40,095BOYAmt
EOY$30,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,067BOYAmt
EOY$745,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,105,047BOYAmt
EOY$5,654,105EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,824,895BOYAmt
EOY$2,013,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,929,942BOYAmt
EOY$7,667,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,284,009BOYAmt
EOY$8,413,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$262,559ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,202,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,242,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,211,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,618,562CurrentTaxYearMinus1YearAmt
Current Tax Year$2,931,817CurrentTaxYearAmt
Total$16,206,480TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,202,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,242,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,211,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,618,562CurrentTaxYearMinus1YearAmt
Current Tax Year$2,931,817CurrentTaxYearAmt
Total$16,206,480TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,206,480PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,396CurrentTaxYearMinus1YearAmt
Current Tax Year$161,861CurrentTaxYearAmt
Total$761,488TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,158CurrentTaxYearMinus1YearAmt
Current Tax Year$41,702CurrentTaxYearAmt
Total$318,873TotalAmt
FieldValueIRS element (for citing)
Total Support$17,286,841TotalSupportAmt
Gross Receipts Rltd Activities$12,324,072GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93750PublicSupportCY170Pct
Public Support PY1700.93880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,353OtherCostOrOtherBasisAmt
Book Value$351,353BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,983OtherCostOrOtherBasisAmt
Depreciation$339,246DepreciationAmt
Book Value$234,737BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,258OtherCostOrOtherBasisAmt
Depreciation$26,258DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$501,321OtherCostOrOtherBasisAmt
Depreciation$377,487DepreciationAmt
Book Value$123,834BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,178OtherCostOrOtherBasisAmt
Depreciation$16,178DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$709,924TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVENTORY OF HOMES FOR SALE OR LEASE$1,764,423
UNDEVELOPED LAND$676,036
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,440,459TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,136,048TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,604DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,604RevenueNotReportedAmt
Revenue Subtotal$4,131,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,131,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,398,607TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,604DonatedServicesUseFcltsAmt
Expenses Not Reported$4,604ExpensesNotReportedAmt
Expenses Subtotal$4,394,003ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,394,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE IS NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2019.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$277,829NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BUILDING SUPPLIES146725$1,368,829FAIR VALUE
Yes (X)SUPPLIES307$11,243FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDED THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND OTHER POLICIES AS RELATED TO OUR ANNUAL QUALITY ASSURANCE DOCUMENTATION FOR OUR AFFILIATE STATUS WITH HABITAT FOR HUMANITY INTERNATIONAL.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION AND ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE BOARD. THE COMPENSATION OF OTHER EMPLOYEES WITHIN THE ORGANIZATION IS REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART XII, LINE 2CTHE AUDIT COMMITTEE OVERSEES ALL ASPECTS OF THE AUDIT ENGAGEMENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY INTERNATIONAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 W LAMAR STAddressLine1Txt
CityAMERICUSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31709ZIPCd
FieldValueIRS element (for citing)
EIN911914868EIN
Primary ActivitiesTO ELIMINATE POVERTY BY PROVIDING SIMPLE, DECENT SHELTER TO THOSE IN NEED.PrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HABITAT FOR HUMANITY INTERNATIONAL INC
C$73,052FV
HABITAT FOR HUMANITY INTERNATIONAL INC
R$75,020FV

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