HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 52-1299516)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-09
- IRS object ID
- 201833139349301433
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T11:04:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208772609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521299516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY METRO | BusinessNameLine1Txt |
| Business Name Line2 | MARYLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 3019900014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8380 COLESVILLE ROAD SUITE 700 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN PAUKSTIS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3019900014 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN P DELEON CPA | PreparerPersonNm |
| PTIN | P00256516 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 10:04:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 220423EE711BF654519395A83BB8BF1BF28F61A9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2031F95A4D715BB293214301FEC9C8666A15502E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN PAUKSTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8380 COLESVILLE ROAD SUITE 700 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,482,054 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITAT-MC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 4835 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,145,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,467,924 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,930,897 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,599,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $700 | PYInvestmentIncomeAmt |
| CY Investment Income | $555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364,326 | PYOtherRevenueAmt |
| CY Other Revenue | $379,455 | CYOtherRevenueAmt |
| PY Total Revenue | $4,441,667 | PYTotalRevenueAmt |
| CY Total Revenue | $4,447,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,634,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,675,809 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $488,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,995,977 | PYOtherExpensesAmt |
| CY Other Expenses | $2,773,539 | CYOtherExpensesAmt |
| PY Total Expenses | $4,697,715 | PYTotalExpensesAmt |
| CY Total Expenses | $4,449,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$256,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,039,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,240,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,336,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,997,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,297,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$757,192 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,113,827 | ExpenseAmt |
| Desc | AFFORDABLE HOUSING , NEIGHBORHOOD REVITALIZATION, CRITICAL HOME REPAIR AND WEATHERIZATION OF HOMES TO LOW INCOME FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,657,155 | ExpenseAmt |
| Desc | HABITAT FOR HUMANITY RESTORE IS A RETAIL OUTLET SPECIALIZING IN THE RESALE OF QUALITY NEW AND GENTLY USED FURNITURE, ANTIQUES, APPLIANCES AND BUILDING SUPPLIES. BY TAKING IN HOUSEHOLD GOODS AND FURNITURE DONATIONS, RESTORE DIVERTS TONS OF REUSABLE MATERIALS FROM LOCAL LANDFILLS. ALL HOUSEHOLD GOODS AND FURNITURE DONATIONS ARE SOLD TO THE PUBLIC AT DEEP DISCOUNTS AND ALL PROCEED ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,770,982 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 |
| 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | 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 | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HABITAT FOR HUMANITY METRO MARYLAND | PersonNm |
| Phone | 3019900014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8380 COLESVILLE RD | AddressLine1Txt |
| Address Line2 | SUITE 700 | AddressLine2Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| MICHAEL CLURMAN | ||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORETTA SEVIER | ||||||
| VICE CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY LOGIUDICE | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT UMOSELLA | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CUMBERBATCH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GERARD MCLOUGHLIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KEN GORDON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GRIER HOYT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| EDWARD W HUMMERS JR | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MARCUS MEEKS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JIM KETTLER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ROBYN MOTLEY | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MILLER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN PRANZATELLI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIC POWELL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MIKE SMITH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SUSAN TRAVER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN PAUKSTIS | ||||||
| CEO | Yes (X) | $117,307 | $0 | $6,500 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,307 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,500 | TotalOtherCompensationAmt |
| 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 |
| Government Grants | $165,875 | GovernmentGrantsAmt |
| All Other Contributions | $1,302,049 | AllOtherContributionsAmt |
| Total Contributions | $1,467,924 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RESTORE SALES | $1,756,689 | $1,756,689 |
| SALES OF HOMES | $544,000 | $544,000 |
| IMPUTED MORTGAGE INTEREST INC | $299,282 | $299,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,599,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555 | TotalRevenueColumnAmt |
| Exclusion | $555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $375,358 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,149 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,209 | TotalRevenueColumnAmt |
| Exclusion | $341,209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $38,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,447,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,638,217 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $341,764 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,306 | TotalAmt |
| Program Services | $81,953 | ProgramServicesAmt |
| Management And General | $7,452 | ManagementAndGeneralAmt |
| Fundraising | $27,901 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,761 | TotalAmt |
| Program Services | $926,203 | ProgramServicesAmt |
| Management And General | $84,225 | ManagementAndGeneralAmt |
| Fundraising | $315,333 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,829 | TotalAmt |
| Program Services | $7,636 | ProgramServicesAmt |
| Management And General | $1,884 | ManagementAndGeneralAmt |
| Fundraising | $3,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,029 | TotalAmt |
| Program Services | $85,208 | ProgramServicesAmt |
| Management And General | $9,077 | ManagementAndGeneralAmt |
| Fundraising | $9,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,884 | TotalAmt |
| Program Services | $82,684 | ProgramServicesAmt |
| Management And General | $7,948 | ManagementAndGeneralAmt |
| Fundraising | $25,252 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,083 | TotalAmt |
| Management And General | $18,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,996 | TotalAmt |
| Program Services | $24,246 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,690 | TotalAmt |
| Program Services | $46,690 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,061 | TotalAmt |
| Program Services | $21,829 | ProgramServicesAmt |
| Management And General | $4,939 | ManagementAndGeneralAmt |
| Fundraising | $55,293 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,653 | TotalAmt |
| Program Services | $486,489 | ProgramServicesAmt |
| Management And General | $31,082 | ManagementAndGeneralAmt |
| Fundraising | $31,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,264 | TotalAmt |
| Program Services | $9,191 | ProgramServicesAmt |
| Fundraising | $3,073 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,918 | TotalAmt |
| Program Services | $3,556 | ProgramServicesAmt |
| Management And General | $3,847 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,045 | TotalAmt |
| Program Services | $155,045 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,645 | TotalAmt |
| Program Services | $95,482 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,498 | TotalAmt |
| Program Services | $47,290 | ProgramServicesAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
| Fundraising | $1,604 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF HOME SALES | $664,342 | $664,342 |
| CRITICAL REPAIR | $340,352 | $340,352 |
| MORTGAGE SUBSIDIES | $250,269 | $250,269 |
| HOME WEATHERIZATION | $75,874 | $75,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,849 | TotalAmt |
| Program Services | $366,643 | ProgramServicesAmt |
| Management And General | $15,931 | ManagementAndGeneralAmt |
| Fundraising | $14,275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449,348 | TotalAmt |
| Program Services | $3,770,982 | ProgramServicesAmt |
| Management And General | $190,155 | ManagementAndGeneralAmt |
| Fundraising | $488,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,007 | BOYAmt |
| EOY | $529,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,556 | BOYAmt |
| EOY | $155,759 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,852,097 | BOYAmt |
| EOY | $6,715,529 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,676 | BOYAmt |
| EOY | $1,020,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,784 | BOYAmt |
| EOY | $192,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,046,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $419,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,252 | BOYAmt |
| EOY | $626,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,039,372 | BOYAmt |
| EOY | $9,240,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,593 | BOYAmt |
| EOY | $215,923 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,095,962 | BOYAmt |
| EOY | $9,781,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,336,555 | BOYAmt |
| EOY | $9,997,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,297,183 | BOYAmt |
| EOY | -$921,129 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $163,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,297,183 | BOYAmt |
| EOY | -$757,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,039,372 | BOYAmt |
| EOY | $9,240,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,443 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,541,434 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,924 | CurrentTaxYearAmt |
| Total | $4,983,841 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,384,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,263,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,717,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,026,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,638,217 | CurrentTaxYearAmt |
| Total | $16,029,822 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,358 | CurrentTaxYearAmt |
| Total | $1,441,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,396,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,359,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,965,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,251,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,481,499 | CurrentTaxYearAmt |
| Total | $22,454,973 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,267 | CurrentTaxYearAmt |
| Total | $1,815,835 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,267 | CurrentTaxYearAmt |
| Total | $1,815,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,639,138 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555 | CurrentTaxYearAmt |
| Total | $9,368 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555 | CurrentTaxYearAmt |
| Total | $9,368 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,397,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,364,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,968,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,252,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,482,054 | CurrentTaxYearAmt |
| Total | $22,464,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,769 | DepreciationAmt |
| Book Value | $626,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626,844 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE | $7,593,073 |
| DEFERRED GAIN ON SALE OF HOMES | $958,515 |
| DEFERRED RENT | $817,201 |
| LINE OF CREDIT | $391,992 |
| HOMEOWNERS ESCROW DEPOSIT | $21,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,781,837 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,447,905 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,447,905 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,447,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,449,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,449,348 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,449,348 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT FUND | Event1Nm |
| Gross Receipts Event1 | $153,973 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $153,973 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,912 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER SPECIAL E | Event2Nm |
| Gross Receipts Event2 | $150,461 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $150,461 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,924 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $70,924 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,237 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $375,358 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $375,358 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,149 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $341,209 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP THE ORGANIZATION IN RUNNING THE REGISTERS OF THE RETAIL STORE, MOVING AND DELIVERING FURNITURE, SCHEDULING PICKUP OF THE DONATED ITEMS. A FEW VOLUNTEERS WORK ON THE CONSTRUCTION SITE DOING THE BASIC CARPENTARY WORK. |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY CEO, DEPUTY DIRECTOR & TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 1,541,433 ROUNDING 1 TOTAL 1,541,434 |
Comments