HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 77-0206356)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-01-30
IRS object ID: 202000309349301855
Schema version: 2018v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-01-30T15:08:42-08:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770096938	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Walters & Kondrasheff CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 Carbonero Way Suite A	AddressLine1Txt
City	Scotts Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95066	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770206356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY MONTEREY BAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HABI	BusinessNameControlTxt
Phone	8314694663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 MAGNOLIA STREET	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD BUSWELL	PersonNm
Person Title	President	PersonTitleTxt
Signature	2019-12-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Max A Walters	PreparerPersonNm
PTIN	P00252071	PTIN
Phone	8314298617	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 MAGNOLIA STREET	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,330,559	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HABITATMONTEREYBAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE A DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	254	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,226,752	PYContributionsGrantsAmt
CY Contributions Grants	$1,730,033	CYContributionsGrantsAmt
PY Program Service Revenue	$1,642,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,422,414	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$222,587	PYOtherRevenueAmt
CY Other Revenue	$178,112	CYOtherRevenueAmt
PY Total Revenue	$4,092,265	PYTotalRevenueAmt
CY Total Revenue	$3,330,559	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,098,733	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,207,280	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,747	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,023,716	PYOtherExpensesAmt
CY Other Expenses	$2,149,496	CYOtherExpensesAmt
PY Total Expenses	$4,122,449	PYTotalExpensesAmt
CY Total Expenses	$3,356,776	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,217	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,666,063	TotalAssetsBOYAmt
Total Assets EOY	$3,809,433	TotalAssetsEOYAmt
Total Liabilities BOY	$1,542,938	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,762,341	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,123,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,047,092	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE A DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,854,116	ExpenseAmt
Revenue	$1,082,630	RevenueAmt
Desc	DEVELOPMENT AND CONSTRUCTION OF SELF HELP, LOW INCOME HOUSING.	Desc
Total Program Service Expenses	$2,854,116	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ACCOUNTING DEPARTMENT	PersonNm
Phone	8314694663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	108 MAGNOLIA STREET	AddressLine1Txt
City	SANTA CRUZ	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95062	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFF WARDWELL
Director	0.00	0.00	Yes (X)	$0	$0	$0
KATHY AROLA
Director	0.00	0.00	Yes (X)	$0	$0	$0
PATRICK J CARTER
Director	2.00	0.00	Yes (X)	$0	$0	$0
SIMBA KENYATTA
Director	2.00	0.00	Yes (X)	$0	$0	$0
RACHEL CHAVEZ
Director	2.00	0.00	Yes (X)	$0	$0	$0
BRENDA DIAZ RIVAS
Director	2.00	0.00	Yes (X)	$0	$0	$0
NED VANVALKENBURGH
Director	2.00	0.00	Yes (X)	$0	$0	$0
CAROL COATES
Vice President	0.00	0.00	Yes (X)	$0	$0	$0
RICK de la CRUZ
Director	2.00	0.00	Yes (X)	$0	$0	$0
RON KUSTEK
Director	0.00	0.00	Yes (X)	$0	$0	$0
PETE KENNEDY
Director	0.00	0.00	Yes (X)	$0	$0	$0
JAN TOMLINSON
Secretary	5.00	0.00		$0	$0	$0	Yes (X)
MEGAN RHODES
Treasurer	5.00	0.00		$0	$0	$0	Yes (X)
MARTIN J CAVANAUGH
President	5.00	0.00		$0	$0	$0	Yes (X)
DAVID FOSTER
Executive Dir.	40.00	0.00		$101,690	$0	$0	Yes (X)
CATHERINE WYLIE
DIR. OF OPS.	40.00	0.00		$91,977	$0	$0	Yes (X)
RONALD BUSWELL
President	0.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,667	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$53,615	GovernmentGrantsAmt
All Other Contributions	$1,676,418	AllOtherContributionsAmt
Noncash Contributions	$1,166,768	NoncashContributionsAmt
Total Contributions	$1,730,033	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOME TRANSFERS	$505,056	$505,056
MATERIALS SOLD	$913,920	$913,920
RENTAL INCOME	$3,438	$3,438

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,422,414	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,840	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,840	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	AMORTIZED DISCOUNTS	Desc
Total Revenue Column	$165,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$165,272	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$165,272	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,330,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,587,686	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$193,667	TotalAmt
Program Services	$123,947	ProgramServicesAmt
Management And General	$63,910	ManagementAndGeneralAmt
Fundraising	$5,810	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$876,278	TotalAmt
Program Services	$647,870	ProgramServicesAmt
Management And General	$142,882	ManagementAndGeneralAmt
Fundraising	$85,526	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,443	TotalAmt
Program Services	$46,094	ProgramServicesAmt
Management And General	$2,563	ManagementAndGeneralAmt
Fundraising	$786	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,892	TotalAmt
Program Services	$54,392	ProgramServicesAmt
Management And General	$27,150	ManagementAndGeneralAmt
Fundraising	$6,350	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,936	TotalAmt
Program Services	$41,806	ProgramServicesAmt
Management And General	$6,902	ManagementAndGeneralAmt
Fundraising	$6,228	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$304,530	TotalAmt
Program Services	$272,600	ProgramServicesAmt
Management And General	$31,780	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,171	TotalAmt
Program Services	$850	ProgramServicesAmt
Management And General	$834	ManagementAndGeneralAmt
Fundraising	$487	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,778	TotalAmt
Program Services	$19,778	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,116	TotalAmt
Program Services	$6,618	ProgramServicesAmt
Management And General	$12,498	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,716	TotalAmt
Program Services	$23,137	ProgramServicesAmt
Management And General	$4,579	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RESTORE COST OF GOODS SOLD	$924,226	$924,226
DISCOUNTS ON MORTGAGES ISSUED	$295,902	$295,902
COST OF HOMES TRANSFERRED	$186,236	$186,236
MY HOUSE MY HOME	$80,251	$80,251

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$222,634	TotalAmt
Program Services	$130,409	ProgramServicesAmt
Management And General	$75,815	ManagementAndGeneralAmt
Fundraising	$16,410	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,356,776	TotalAmt
Program Services	$2,854,116	ProgramServicesAmt
Management And General	$380,913	ManagementAndGeneralAmt
Fundraising	$121,747	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$731,279	BOYAmt
EOY	$286,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,639	BOYAmt
EOY	$34,362	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,706,249	BOYAmt
EOY	$1,801,481	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$148,179	BOYAmt
EOY	$152,629	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$15,625	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,875	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,244	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$72,789	BOYAmt
EOY	$69,631	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$992,928	BOYAmt
EOY	$1,448,873	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,666,063	BOYAmt
EOY	$3,809,433	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$156,942	BOYAmt
EOY	$147,906	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,306,557	BOYAmt
EOY	$1,482,256	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,439	BOYAmt
EOY	$132,179	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,542,938	BOYAmt
EOY	$1,762,341	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,788,125	BOYAmt
EOY	$1,747,853	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,000	BOYAmt
EOY	$299,239	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,123,125	BOYAmt
EOY	$2,047,092	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,666,063	BOYAmt
EOY	$3,809,433	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,217	ReconcilationRevenueExpnssAmt
Investment Expense	-$22,011	InvestmentExpenseAmt
Prior Period Adjustments	-$27,805	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$886,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,660,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,434,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,226,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,730,033	CurrentTaxYearAmt
Total	$7,938,620	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$886,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,660,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,434,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,226,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,730,033	CurrentTaxYearAmt
Total	$7,938,620	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,938,620	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Total	$766	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,842	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$557,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$178,112	CurrentTaxYearAmt
Total	$1,204,849	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,144,235	TotalSupportAmt
Public Support CY170	0.86820	PublicSupportCY170Pct
Public Support PY170	0.86690	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,568	OtherCostOrOtherBasisAmt
Depreciation	$1,189	DepreciationAmt
Book Value	$41,379	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,121	OtherCostOrOtherBasisAmt
Depreciation	$33,671	DepreciationAmt
Book Value	$27,450	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,186	OtherCostOrOtherBasisAmt
Depreciation	$20,384	DepreciationAmt
Book Value	$802	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$69,631	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$965,737
FINISHED HOMES FOR SALE	$446,290
RIO RICO ESTATES	$19,024
SECURITY DEPOSITS	$17,822

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,448,873	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
IMPOUNDS	$82,179
LINE OF CREDIT	$50,000

Field	Value	IRS element (for citing)
Total Liability	$132,179	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MATERIALS	$99,408	FMV
Yes (X)	RESTORE CONST.	$918,079	DONOR DETERM.
Yes (X)	CONSTRUCTION	$149,281	DONOR DETERM.

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS REVIEWED BY A TWO MEMBER AUDIT COMMITTEE. A COPY OF THE 990 IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW ONE WEEK PRIOR TO THE REGULAR BOARD MEETING WHERE IN WHICH THEY WILL BE ASKED TO TAKE ACTION. THE AUDIT COMMITTEE FORWARDS THEIR RECOMMENDATION TO THE BOARD FOR DISCUSSION AND ACTION AT THE NEXT REGULAR MEETING OF THE BOARD.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL CURRENT BOARD MEMBERS HAVE SIGNED A STATEMENT AND ALL NEW BOARD MEMBERS ARE REUIRED TO SIGN A STATEMENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
PRIOR PERIOD ADJUSTMENT	During fiscal year 2016-17 the Organization determined that a note in the amount of $60,000 was incorrectly classified as a contingent liability and had therefore not been directly recorded in the Organizations accounting records. Review of the terms determined that it should be recorded as a liability of the Organization, therefore, a prior period adjustment was recorded, reducing the Organizations net assets by $60,000.