2016-03-09T14:11:18-06:00 2015-06-30 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2014-07-01 522182590 HABITAT FOR HUMANITY MIDDLE EAST % MICHAEL E CARSCADDON HABI 8004224828 1424 K STREET NW SUITE 60 WASHINGTON DC 20005 MICHAEL E CARSCADDON President 2016-03-09 2014 2016-08-17 19:52:53Z MICHAEL E CARSCADDONPRESIDENT 270 PEACHTREE STREET NW 1300 ATLANTA GA 30303 570053 false 8545 X WWW.HABITAT.ORG X 1999 DC SEE SCHEDULE O 3 0 0 4 0 778412 568292 0 0 29199 1728 0 33 807611 570053 335010 195260 0 0 422335 307788 0 0 0 171809 246632 929154 749680 -121543 -179627 2741604 2415822 340644 304247 2400960 2111575 X HABITAT FOR HUMANITY MIDDLE EAST (HABITAT) IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO SPONSOR AFFILIATES IN HABITAT DEVELOPMENT IN THE MIDDLE EAST, TO CONSTRUCT MODEST BUT ADEQUATE HOUSING, AND TO ASSOCIATE WITH OTHER ORGANIZATIONS FUNCTIONING WITH PURPOSES CONSISTENT WITH THOSE OF HABITAT. HABITAT'S GOAL IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS AND TO STIR THE HEARTS AND MINDS OF OTHERS TO TAKE ACTION ON THIS ISSUE. HABITAT INVITES PEOPLE FROM ALL WALKS OF LIFE TO WORK TOGETHER IN PARTNERSHIP TO HELP BUILD HOUSES WITH FAMILIES IN NEED. false false 618044 195260 33 AFFILIATES - GRASSROOTS ORGANIZATIONS OF LOCAL PEOPLE COMING TOGETHER TO ADDRESS LOCAL NEEDS ARE INDEPENDENT, NOT-FOR-PROFIT GROUPS THAT ARE APPROVED BY THE NATIONAL OFFICES OF HABITAT FOR HUMANITY MIDDLE EAST (HFHME) AND OPERATE WITHIN A COVENANT AGREEMENT WITH HFHME. ALL AFFILIATES ARE ENCOURAGED TO BE SELF-SUPPORTING IN THEIR FUNDRAISING EFFORTS, HOWEVER HFHME ALSO SOLICITS CONTRIBUTIONS, BOTH CASH AND IN-KIND, ON BEHALF OF THE AFFILIATES. SOME AFFILIATES IN DEVELOPING NATIONS, WHERE SEVERELY LIMITED RESOURCES CONSTRAIN LOCAL FUNDRAISING, RECEIVE THE MAJORITY OF THEIR FUNDING FROM HFHME. ALL THE AFFILIATES ARE EXPECTED TO TITHE TEN PERCENT OF THEIR UNRESTRICTED CASH CONTRIBUTIONS TO HABITAT WORK OUTSIDE THEIR OWN COUNTRY. 618044 true true false false false false false false false false true false false false false false false true false true true true false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false true EG JO false false false false false false false false X 3 0 false false false false true true false true true false true true true true true true true true false false false DC X MICHAEL E CARSCADDON 4049623405 270 PEACHTREE STREET NW SUITE 1300 ATLANTA GA 30303 EDWARD K QUIBELL TREASURER (Part Year) 0.25 50.0 X X 0 189254 20968 AARON LEWIS SECRETARY 0.25 50.0 X X 0 128309 10324 GREGORY J FOSTER VICE-PRESIDENT 1.0 55.0 X X 0 139057 5540 MICHAEL E CARSCADDON President 1.0 55.0 X X 0 183840 12571 ELIZABETH BLAKE VICE-PRESIDENT (Part Year) 0.25 50.0 X X 0 201224 17374 0 841684 66777 0 false true false 0 0 90808 477484 0 568292 0 1728 1728 0 0 0 0 0 0 0 0 0 Sale of Merchandise 900099 33 33 0 0 33 570053 33 0 1728 0 0 0 0 195260 195260 0 0 0 0 0 0 0 0 0 0 211020 211020 0 0 0 0 0 0 96768 96768 0 0 0 0 0 0 78198 0 78198 0 11341 0 11341 0 38887 0 38887 0 0 0 0 0 0 0 0 0 0 0 3210 3210 1433 1433 0 0 18570 18570 0 0 0 0 0 0 0 0 0 0 19601 19601 0 0 21554 21554 0 0 0 0 0 0 1889 1889 0 0 0 0 0 0 0 0 0 0 16360 16360 0 0 1960 1960 0 0 SERVICE AGREEMENTS 13336 13336 0 0 REPAIRS AND MAINTENANCE 4408 4408 0 0 TRAINING 2976 2976 0 0 RECRUITMENT 2451 2451 0 0 10458 10458 749680 618044 131636 0 0 282 1603 1759762 1878368 0 0 12494 11647 0 0 0 0 694136 389067 0 0 2311 2178 123557 96072 57783 27485 0 0 0 0 0 0 0 0 214836 105474 2741604 2415822 340644 304247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340644 304247 X 2400960 2111575 0 0 0 0 2400960 2111575 2741604 2415822 X -179627 -109758 X X false true X true true true X 1603761 1090093 1122982 778412 568292 5163540 0 0 1603761 1090093 1122982 778412 568292 5163540 0 5163540 17749 6085 1728 25562 0 0 25 49 33 107 5189209 0.99505 0.99576 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123557 96072 27485 27485 546520 -23533 -23533 570053 570053 835908 86228 86228 749680 749680 SCHEDULE D, PART XI, LINE 2D Foreign Currency Gain/Loss - Revaluation -$23,533 SCHEDULE D, PART XII, LINE 2D Provision for loan loss $86,228 true Middle East and North Africa 2 Program services Home Building 554420 Middle East and North Africa Grantmaking 195260 Middle East and North Africa Investments 1878367 2 2 2628047 2628047 Middle East and North Africa Home Bldng 195260 Wire Transfe 1 false false false false false false SCHEDULE F, PART I, LINE 2 Procedures for Monitoring Use of Grants HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A SINGLE MEMBER DC NONPROFIT CORPORATION. UNDER ITS ARTICLES OF INCORPORATION, HABITAT FOR HUMANITY INTERNATIONAL INC (HFHI) IS THE SOLE MEMBER OF HFHME. IN ACCORDANCE WITH THE BYLAWS OF HFHME, THE HFHI BOARD OF DIRECTORS APPOINTS HFHME DIRECTORS AND OFFICERS. THEREFORE, HFHME IS CONSIDERED A CONTROLLED ENTITY OF HFHI. HFHI MONITORS THE USE OF FUNDS SENT OUTSIDE THE UNITED STATES BY RESTRICTING THE USE OF THE FUNDS TO APPROPRIATE PURPOSES AND USING CONTRACTUAL LANGUAGE THAT REQUIRES REPORTING AND ALLOWS MONITORING BY HFHI. HFHI IMPLEMENTS ITS PROGRAM THROUGH AFFILIATES THAT HAVE BEEN DETERMINED ELIGIBLE USING HFHI'S MISSION ALIGNMENT CRITERIA AND ONGOING REVIEW. EACH AFFILIATE SIGNS A NATIONAL AFFILIATE AGREEMENT (NAA) THAT GENERALLY SETS CERTAIN PERFORMANCE STANDARDS, REQUIRES REGULAR REPORTING, AND ALLOWS HFHI TO AUDIT AND SEEK RECOURSE IN THE EVENT OF NON-PERFORMANCE, E.G., MISUSE OF FUNDS. AFFILIATES MUST APPLY FOR GRANT AND LOAN FUNDS ON AN ANNUAL BASIS BY SUBMITTING A PROPOSAL FOR REVIEW AND CONSIDERATION BY HFHI. IN ADDITION TO THIS APPLICATION, A WORK PLAN MUST BE PROVIDED FOR EACH GRANT OR LOAN, WHICH OUTLINES THE PLANNED USE OF FUNDS AND MEETS ALL CRITERIA OF HFHI, ITS MISSION AND STANDARDS OF EXCELLENCE. HFHI REQUIRES ANNUAL FINANCIAL STATEMENTS FROM EACH AFFILIATE WHICH INCLUDES A STATEMENT OF POSITION, AND A STATEMENT OF ACTIVITIES, BOTH PREPARED IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARDS AND POLICIES ADOPTED BY HFHI. HFHI REQUIRES AN ANNUAL REPORT FROM EACH AFFILIATE DURING THE PAST YEAR AND A DESCRIPTION OF HOW THE GRANTS AND LOANS WERE USED IN FURTHERANCE OF THOSE ACTIVITIES. HFHI CONDUCTS EVALUATIONS OF THE AFFILIATES AND THEIR OPERATIONS ON A REGULAR BASIS. HFHI HAS THE RIGHT TO TAKE ACTIONS UP TO AND INCLUDING TERMINATION OF THE NAA FOR FAILURE OF AN AFFILIATE TO COMPLY WITH ITS TERMS OR FAILURE TO USE FUNDS IN ACCORDANCE WITH APPROVED PROPOSAL AND WORK PLANS. IF SUCH A PROGRAM DEFICIENCY OCCURS, HFHI MAY EXERCISE REMEDIES, INCLUDING, BUT NOT LIMITED TO, PLACING THE AFFILIATE ON PROBATION; OR TERMINATING THE RELATIONSHIP WITH THE AFFILIATE. false false false false false false false false false EDWARD K QUIBELL TREASURER (Part Year) 0 188319 0 0 0 935 0 5589 0 15379 0 210222 0 0 MICHAEL E CARSCADDON President 0 182905 0 0 0 935 0 5614 0 6957 0 196411 0 0 ELIZABETH BLAKE VICE-PRESIDENT (Part Year) 0 200355 0 0 0 869 0 5668 0 11706 0 218598 0 0 SCHEDULE J OFFICER COMPENSATION FROM RELATED ORGANIZATION THE ORGANIZATION DOES NOT PAY THE DIRECTORS AND OFFICERS OF HABITAT FOR HUMANITY MIDDLE EAST (HFHME). THE DIRECTORS AND OFFICERS OF HFHME ARE EMPLOYEES OF A RELATED ORGANIZATION - HABITAT FOR HUMANITY INTERNATIONAL INC (HFHI). THE COMPENSATION DETAIL LISTED IN PART VII, SECTION A IS COMPENSATION EARNED AS EMPLOYEES OF HFHI. FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION HABITAT FOR HUMANITY MIDDLE EAST (HABITAT) IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO SPONSOR AFFILIATES IN HABITAT DEVELOPMENT IN THE MIDDLE EAST, TO CONSTRUCT MODEST HOUSING. FORM 990, PART VI, QUESTION 6 ORGANIZATION MEMBERS HABITAT FOR HUMANITY INTERNATIONAL INC. (HFHI) IS THE SOLE MEMBER OF HABITAT FOR HUMANITY MIDDLE EAST (HFHME). FORM 990, PART VI, QUESTION 7A SELECTION OF GOVERNING BODY HFHI APPOINTS MEMBERS OF THE HFHME GOVERNING BODY. FORM 990, PART VI, QUESTION 11B PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 HFHME'S FORM 990 WAS PREPARED BY HFHMES EXTERNAL AUDITOR, ERNST & YOUNG, LLP IN CONSULTATION WITH REPRESENTATIVES OF HFHI'S FINANCE AND LEGAL DEPARTMENTS. THE COMPLETED VERSION OF THE FORM 990 WAS THEN REVIEWED AND APPROVED BY THE HFHME BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST HABITAT FOR HUMANITY MIDDLE EAST (HFHME) IS A SINGLE MEMBER DC NONPROFIT CORPORATION. UNDER ITS ARTICLES OF INCORPORATION, HABITAT FOR HUMANITY INTERNATIONAL (HFHI) IS THE SOLE MEMBER OF HFHME. IN ACCORDANCE WITH THE BY-LAWS OF HFHME, THE HFHI BOARD OF DIRECTORS APPOINTS HFHME DIRECTORS AND OFFICERS. THEREFORE, HFHME IS CONSIDERED A CONTROLLED ENTITY OF HFHI AND IS CONSOLIDATED WITH HFHI'S FINANCIAL STATEMENTS. HFHI HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH EXTENDS TO ALL HFHI BRANCH AND CONSOLIDATED ENTITIES. HFHI CONDUCTS ANNUAL BOARD TRAINING, INCLUDING TRAINING ON HFHI'S CONFLICT OF INTEREST POLICY, THE ANNUAL DISCLOSURES REQUIRED, AND THE PROCESS FOR REVIEW AND APPROVAL OF ANY RELATED PARTY TRANSACTIONS. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS WITH THE ASSISTANCE OF THE GENERAL COUNSEL OVERSEES THE SUBMISSION OF THE ANNUAL DISCLOSURES TO DETERMINE WHETHER THERE ARE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, AND MONITORS OVERALL COMPLIANCE WITH THE POLICY. IF ANY ACTUAL OR POTENTIAL CONFLICT WERE TO ARISE, THE GENERAL COUNSEL WOULD WORK WITH THE GOVERNANCE COMMITTEE, THE BOARD AND MANAGEMENT, AS APPROPRIATE, TO FACILITATE THE ASSESSMENT OF THE FAIRNESS OF THE TRANSACTION, TO ENSURE RECUSAL OF ANY INTERESTED PARTY FROM DELIBERATIONS OR VOTING RELATED TO THE TRANSACTION, AND OTHERWISE MONITOR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, QUESTION 15A and 15B THE FILING ORGANIZATION, HFHME DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. COMPENSATION IS PAID BY RELATED ORGANIZATION, HFHI. THE ORGANIZATION HAS ANSWERED NO TO PART VI, QUESTION 15A AND 15B. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC HFHME MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, QUESTION 9 OTHER CHANGES IN NET ASSETS PROVISION FOR LOAN LOSS: $(86,228) Foreign Currency Gain/Loss - Revaluation: $(23,530) ============ Total $(109,758) HABITAT FOR HUMANITY HAITI 106 RUES CLERVEAU ET LOUVERTUR PETION-VILLE HA ERADICATE POV HA N/A N/A HFHI false HABITAT FOR HUMANITY INC 270 PEACHTREE STREET STE 1300 ATLANTA GA 30303 460781264 ERADICATE POV GA 501(c)(3) 7 HFHI false HABITAT FOR HUMANITY BRAZIL RUA AMERICO PEREIRA ALVES FILHO NO VILLAGE MORUMBI SAO PAULO BR ERADICATE POV BR N/A N/A HFHI false HABITAT FOR HUMANITY INTERNATIONAL INC 270 PEACHTREE STREET STE 1300 ATLANTA GA 30303 911914868 HOME BUILDING GA 501(c)(3) 7 NA false NADACIA HABITAT FOR HUMANITY INTERNATION ZOCHOVA 6-8 811 03 BRATISLAVA LO ERADICATE POV LO N/A N/A HFHI false HABITAT FOR HUMANITY PURCHASING GROUP 121 HABITAT STREET AMERICUS GA 31709 522298238 INSURANCE GA N/A N/A HFHI false MICROBUILD I LLC 2711 CTVL RD WLMGTON DE 19808 453939711 MICRO FINANCE LEN DE HFHI JAM Habitat for Humanity Int'l 2014 1 17 rsch crt Md Mchter JM Eradicate Poverty JM HFHI HABITAT MICROBUILD INDIA HOUSING FINANCE W-190 N MAIN RD ANNA NAGAR WEST EXT CHENNAI CHENNAI IN MICROFINANCE IN HFHI C Corp HABITAT FOR HUMANITY SWITZERLAND 42 AVENUE KRIEG 1208 GENVA SZ ERADICATE POVERTY DE HFHI C Corp false false true false false false false false false false false false true false true false false false true