HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-3044937)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-17
IRS object ID: 201513519349300516
Schema version: 2014v5.0
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-17T10:37:56-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381977929	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON TACKMAN & COMPANY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 WEST WASHINGTON SUITE 109	AddressLine1Txt
City	MARQUETTE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49855	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383044937	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY INTERNATIONAL	BusinessNameLine1Txt
Business Name Line2	INC MARQUETTE COUNTY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HABI	BusinessNameControlTxt
Phone	9062283578	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 213	AddressLine1Txt
City	MARQUETTE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49855	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD GRAYBILL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9062283578	PhoneNum
Signature	2015-11-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL E BIANCHI CPA	PreparerPersonNm
PTIN	P00167073	PTIN
Phone	9062251166	PhoneNum
Preparation	2015-12-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL SHIMON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1027 N THIRD ST	AddressLine1Txt
City	MARQUETTE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49855	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,244,188	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MQTHABITAT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	DECENT HOUSING FOR LOW INCOME FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	240	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$251,689	PYContributionsGrantsAmt
CY Contributions Grants	$363,340	CYContributionsGrantsAmt
PY Program Service Revenue	$297,643	PYProgramServiceRevenueAmt
CY Program Service Revenue	$566,069	CYProgramServiceRevenueAmt
PY Investment Income	$1,451	PYInvestmentIncomeAmt
CY Investment Income	$15,321	CYInvestmentIncomeAmt
PY Other Revenue	$116,944	PYOtherRevenueAmt
CY Other Revenue	$96,038	CYOtherRevenueAmt
PY Total Revenue	$667,727	PYTotalRevenueAmt
CY Total Revenue	$1,040,768	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$210,802	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$237,895	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,870	CYTotalFundraisingExpenseAmt
PY Other Expenses	$427,780	PYOtherExpensesAmt
CY Other Expenses	$852,143	CYOtherExpensesAmt
PY Total Expenses	$638,582	PYTotalExpensesAmt
CY Total Expenses	$1,090,038	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,145	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,481,751	TotalAssetsBOYAmt
Total Assets EOY	$2,603,808	TotalAssetsEOYAmt
Total Liabilities BOY	$753,987	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,120,452	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,727,764	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,483,356	NetAssetsOrFundBalancesEOYAmt
Mission	DECENT HOUSING FOR LOW INCOME FAMILIES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$940,294	ExpenseAmt
Revenue	$1,040,768	RevenueAmt
Desc	MARQUETTE COUNTY HABITAT FOR HUMANITY BUILT AND TRANSFERRED 4 HOUSES TO LOW INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD HOME OWNERSHIP IN THE FISCAL YEAR ENDED 6/30/15	Desc
Total Program Service Expenses	$940,294	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	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	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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	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	false	QuidProQuoContributionsInd
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	12	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL SHIMON	PersonNm
Phone	9062283578	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1027 N THIRD	AddressLine1Txt
City	MARQUETTE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49855	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD GRAYBILL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE FRAZIER
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY SHAVER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN CZAPSKI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JIM GEGARE
MEMBER	1.00	Yes (X)		$0	$0	$0
JACK FROST
MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT BARTKOWIAK
MEMBER	1.00	Yes (X)		$0	$0	$0
DOUGLAS MORTON
MEMBER	1.00	Yes (X)		$0	$0	$0
CLIFF LUFT
MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL HICKS
MEMBER	1.00	Yes (X)		$0	$0	$0
RANDALL JOHNSON
MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW RICKAUER
MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL B SHIMON
DIRECTOR	40.00		Yes (X)	$59,284	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,284	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$125,734	GovernmentGrantsAmt
All Other Contributions	$237,606	AllOtherContributionsAmt
Noncash Contributions	$51,502	NoncashContributionsAmt
Total Contributions	$363,340	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES TO HOMEOWNERS	$449,145	$449,145
MORTGAGE DISCOUNT ORIGINATION	$97,980	$97,980
RENTAL PAYMENTS/OTHER	$18,944	$18,944

Field	Value	IRS element (for citing)
Total Program Service Revenue	$566,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33	TotalRevenueColumnAmt
Exclusion	$33	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$49,871	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$34,583	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$15,288	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,288	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	$252	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$252	TotalRevenueColumnAmt
Exclusion	-$252	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$262,510	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$168,585	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,925	TotalRevenueColumnAmt
Exclusion	$93,925	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$2,365	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,365	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,365	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,040,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$583,722	RelatedOrExemptFuncIncomeAmt
Exclusion	$93,706	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$200,808	TotalAmt
Program Services	$144,514	ProgramServicesAmt
Management And General	$52,011	ManagementAndGeneralAmt
Fundraising	$4,283	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,087	TotalAmt
Program Services	$26,690	ProgramServicesAmt
Management And General	$9,606	ManagementAndGeneralAmt
Fundraising	$791	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,990	TotalAmt
Management And General	$4,990	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,240	TotalAmt
Management And General	$4,240	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,320	TotalAmt
Management And General	$6,320	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,049	TotalAmt
Management And General	$7,049	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,346	TotalAmt
Management And General	$3,346	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,027	TotalAmt
Management And General	$13,027	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,091	TotalAmt
Management And General	$16,091	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,018	TotalAmt
Program Services	$24,329	ProgramServicesAmt
Management And General	$2,484	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONSTRUCTION COSTS	$466,021	$466,021
MORTGAGE DISCOUNT EXPENSE	$255,062	$255,062
MISCELLANEOUS	$15,995	$87	$15,908
CONSTRUCTION SERVICES	$15,791	$15,791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,193	TotalAmt
Program Services	$7,800	ProgramServicesAmt
Management And General	$4,802	ManagementAndGeneralAmt
Fundraising	$4,591	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,090,038	TotalAmt
Program Services	$940,294	ProgramServicesAmt
Management And General	$139,874	ManagementAndGeneralAmt
Fundraising	$9,870	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$199,960	BOYAmt
EOY	$184,793	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$30,872	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,244,871	BOYAmt
EOY	$1,329,880	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,731	BOYAmt
EOY	$79,669	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,320	BOYAmt
EOY	$1,235	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$570,612	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$182,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$370,005	BOYAmt
EOY	$388,282	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$638,564	BOYAmt
EOY	$589,077	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,481,751	BOYAmt
EOY	$2,603,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,645	BOYAmt
EOY	$87,538	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$208,442	BOYAmt
EOY	$193,105	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$369,715	BOYAmt
EOY	$614,420	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,185	BOYAmt
EOY	$225,389	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$753,987	BOYAmt
EOY	$1,120,452	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,727,764	BOYAmt
EOY	$1,483,356	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,727,764	BOYAmt
EOY	$1,483,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,481,751	BOYAmt
EOY	$2,603,808	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$49,270	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$195,138	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	$458,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,340	CurrentTaxYearAmt
Total	$1,875,951	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$390,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$363,340	CurrentTaxYearAmt
Total	$1,875,951	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,875,951	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33	CurrentTaxYearAmt
Total	$400	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,510	CurrentTaxYearAmt
Total	$277,165	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,153,516	TotalSupportAmt
Gross Receipts Rltd Activities	$568,434	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87110	PublicSupportCY170Pct
Public Support PY170	0.99230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS 14,655	ExplanationTxt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,000	OtherCostOrOtherBasisAmt
Book Value	$40,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$354,119	OtherCostOrOtherBasisAmt
Depreciation	$74,703	DepreciationAmt
Book Value	$279,416	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,684	OtherCostOrOtherBasisAmt
Depreciation	$12,230	DepreciationAmt
Book Value	$24,454	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,809	OtherCostOrOtherBasisAmt
Depreciation	$95,397	DepreciationAmt
Book Value	$44,412	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$388,282	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$580,682
AAR RESERVE	$8,395

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$589,077	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LINE OF CREDIT PAYABLE	$125,000
TAX/INSURANCE ESCROW	$70,150
ACCRUED EXPENSES	$30,239

Field	Value	IRS element (for citing)
Total Liability	$225,389	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,042,946	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,178	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,178	RevenueNotReportedAmt
Revenue Subtotal	$1,040,768	RevenueSubtotalAmt
Total Revenue Per Form990	$1,040,768	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,092,216	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,178	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,178	ExpensesNotReportedAmt
Expenses Subtotal	$1,090,038	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,090,038	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JULIE FRAZIER-LAND CONTRACT	PersonNm
Loan Purpose	PURCHASE REAL ESTATE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$279,000	OriginalPrincipalAmt
Balance Due	$193,105	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$193,105	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BLDG SUPPLIES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$21,502	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. CHANGES ARE MADE, IF NECESSARY. THE APPROVED 990 IS PRESENTED AT THE FOLLOWING BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY BY THE BOARD. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE REPORTED AND APPROPRIATE ACTION IS TAKEN (E.G. ABSTAINANCE FROM VOTING ON POTENTIAL CONFLICTS OF INTEREST)
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RAISES TYPICALLY FOLLOW THE RATE OF INFLATION. SOME INFORMATION FROM OTHER HABITAT AFFILIATES REVIEWED FOR REASONABLENESS.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RAISES TYPICALLY FOLLOW THE RATE OF INFLATION. SOME INFORMATION FROM OTHER HABITAT AFFILIATES REVIEWED FOR REASONABLENESS.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOUCMENTS, FORMS 990, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST: WRITTEN, IN PERSON OR ORAL.
FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT RELATES TO ACCOUNTING FOR GRANT/LOAN RECOGNITION. SHOP GRANTS ARE NOW RECOGNIZED WHEN FORMALLY FORGIVEN AS OPPOSED TO THE TIME WHEN THE FUNDS ARE RECEIVED.