HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 52-2182590)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349300330
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T10:15:21-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522182590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Habitat for Humanity Middle East | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % EDWARD K QUIBELL - TREASURE | InCareOfName |
| Name Control | HABI | NameControl |
| Phone | 8004224828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1424 K Street NW | AddressLine1 |
| Address Line2 | Suite 60 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD K QUIBELL | Name |
| Title | CFO | Title |
| Date Signed | 2014-02-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gregory J Foster President | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 HABITAT STREET | AddressLine1 |
| City | AMERICUS | City |
| State | GA | State |
| ZIP Code | 31709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1176576 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 8545 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1090093 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1122982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 310864 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1406761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1176576 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 382996 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 303254 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 488657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 420748 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227943 | OtherExpensePriorYear |
| Other Expenses Current Year | 190431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1099596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 914433 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 307165 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 262143 | RevenuesLessExpensesCY |
| Total Assets BOY | 2784947 | TotalAssetsBOY |
| Total Assets EOY | 2910502 | TotalAssetsEOY |
| Total Liabilities BOY | 270547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 290527 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2514400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2619975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 914433 | Expense |
| Grants | 303254 | Grants |
| Revenue | 53 | Revenue |
| Description | 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 (HABITAT) AND OPERATE WITHIN A COVENANT AGREEMENT WITH HABITAT. ALL AFFILIATES ARE ENCOURAGED TO BE SELF-SUPPORTING IN THEIR FUNDRAISING EFFORTS, HOWEVER, HABITAT 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 HABITAT. ALL THE AFFILIATES ARE EXPECTED TO TITHE TEN PERCENT OF THEIR UNRESTRICTED CASH CONTRIBUTIONS TO HABITAT WORK OUTSIDE THEIR OWN COUNTRY. | Description |
| Total Program Service Expense | 914433 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD K QUIBELL - TREASURE | NamePerson |
| Telephone Number | 2299246935 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 HABITAT STREET | AddressLine1 |
| City | AMERICUS | City |
| State | GA | State |
| ZIP Code | 31709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREGORY J FOSTER | ||||||
| PRESIDENT | 1.0 | 55.0 | X | X | 183462 | 18138 |
| MICHAEL E CARSCADDON | ||||||
| VICE-PRESIDENT | 0.25 | 55.0 | X | X | 171204 | 10139 |
| ELIZABETH BLAKE | ||||||
| VICE-PRESIDENT | 0.25 | 55.0 | X | X | 188360 | 12714 |
| EDWARD K QUIBELL | ||||||
| TREASURER | 0.25 | 55.0 | X | X | 175060 | 20180 |
| AARON LEWIS | ||||||
| SECRETARY | 0.25 | 50.0 | X | X | 117522 | 10304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 835608 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71475 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 707409 | RelatedOrganizations |
| All Other Contributions | 415573 | AllOtherContributions |
| Total Contributions | 1122982 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17749 | TotalRevenueColumn |
| Exclusion | $17,749 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35792 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35792 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35792 | TotalRevenueColumn |
| Exclusion | $35,792 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | All other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 48 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1176576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,541 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303254 | Total |
| Program Services | 303254 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352050 | Total |
| Program Services | 352050 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68698 | Total |
| Program Services | 68698 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16824 | Total |
| Program Services | 16824 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4205 | Total |
| Program Services | 4205 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29531 | Total |
| Program Services | 29531 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23024 | Total |
| Program Services | 23024 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5337 | Total |
| Program Services | 5337 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 822 | Total |
| Program Services | 822 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11863 | Total |
| Program Services | 11863 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2403 | Total |
| Program Services | 2403 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOREIGN CURRENCY LOSS | 68011 | 68011 |
| MONITORING & EVALUATIONS | 12638 | 12638 |
| SERVICE AGREEMENTS | 9797 | 9797 |
| REPAIRS AND MAINTENANCE | 5001 | 5001 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975 | Total |
| Program Services | 975 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914433 | Total |
| Program Services | 914433 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494 | BOY |
| EOY | 494 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1744511 | BOY |
| EOY | 1696815 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22385 | BOY |
| EOY | 7095 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555264 | BOY |
| EOY | 604649 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2897 | BOY |
| EOY | 2361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 150958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31040 | BOY |
| EOY | 74544 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428356 | BOY |
| EOY | 524544 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784947 | BOY |
| EOY | 2910502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270547 | BOY |
| EOY | 290527 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270547 | BOY |
| EOY | 290527 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514400 | BOY |
| EOY | 2619975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2514400 | BOY |
| EOY | 2619975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784947 | BOY |
| EOY | 2910502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 262143 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -156568 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1320161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1391800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1603761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122982 | CurrentTaxYear |
| Total | 6528797 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1320161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1391800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1603761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1122982 | CurrentTaxYear |
| Total | 6528797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6528797 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1603 | CurrentTaxYearMinus3Years |
| Current Tax Year | 17749 | CurrentTaxYear |
| Total | 45371 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48 | CurrentTaxYear |
| Total | 73 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6574241 | TotalSupport |
| Gross Receipts From Admissions Etc | 5 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99309 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150958 | OtherCostOrOtherBasis |
| Depreciation | 76414 | Depreciation |
| Book Value | 74544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 74544 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HFHI DESIGNATED RECEIVABLE | Description |
| Book Value | 524544 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 524544 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 401156 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -68011 | OtherRevenues |
| Revenue Not Rptd F990 | -68011 | RevenueNotRptdF990 |
| Revenue Subtotal | 469167 | RevenueSubtotal |
| Other Revenues Not Included | 707409 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 707409 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1176576 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 295581 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 156567 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 156567 | ExpensesNotRptdF990 |
| Expenses Subtotal | 139014 | ExpensesSubtotal |
| Other Expenses Not Included | 775419 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 775419 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 914433 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RECONCILE REVENUE/EXPENSE: AUDITED FINANCIAL STATEMENTS TO TAX RETURN | Identifier |
| Return Reference | SCHEDULE D, PART XI LINE 2D | ReturnReference |
| Explanation | RECLASSIFY LOSS ON FOREIGN CURRENCY EXCHANGE FROM REVENUE TO EXPENSE -$68,011 SCHEDULE D, PART XI LINE 4B RECLASSIFY TRANSFERS FROM HFHI $707,409 SCHEDULE D, PART XII LINE 2D PROVISION FOR LOAN LOSS $156,567 SCHEDULE D, PART XII LINE 4B RECLASSIFY LOSS ON FOREIGN CURRENCY EXCHANGE FROM REVENUE TO EXPENSE $68,011 RECLASSIFY TRANSFERS FROM HFHI $707,409 ROUNDING ($1) TOTAL $775,419 | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Middle East and North Africa | 2 | Program Services | HOME BUILDING | 611179 |
| Middle East and North Africa | Grantmaking | 303254 | ||
| Middle East and North Africa | Investments | 1696815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Subtotal Amount Spent | 2611248 | SubtotalAmountSpent |
| Total Amount Spent | 2611248 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | Region |
| Purpose Of Grant | Home Building | PurposeOfGrant |
| Amount Of Cash Grant | 303254 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire Trans. | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | 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. HABITAT FOR HUMANITY INTERNATIONAL, INC. (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 LOCAL HABITAT FOR HUMANITY ENTITIES THAT HAVE BEEN DETERMINED ELIGIBLE USING HFHI'S MISSION ALIGNMENT CRITERIA AND ONGOING REVIEW ("NATIONAL ORGANIZATIONS"). EACH NATIONAL ORGANIZATION 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. NATIONAL ORGANIZATIONS 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 HFH NATIONAL ORGANIZATION WHICH INCLUDE 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 NATIONAL ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS 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 NATIONAL ORGANIZATIONS 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 A NATIONAL ORGANIZATION 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 NATIONAL ORGANIZATION ON PROBATION; OR TERMINATING THE RELATIONSHIP WITH THE NATIONAL ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|
| GREGORY J FOSTER | |||||
| PRESIDENT | 85708 | 97754 | 6120 | 12018 | 201600 |
| MICHAEL E CARSCADDON | |||||
| VICE-PRESIDENT | 170304 | 900 | 3969 | 6170 | 181343 |
| ELIZABETH BLAKE | |||||
| VICE-PRESIDENT | 187460 | 900 | 5700 | 7014 | 201074 |
| EDWARD K QUIBELL | |||||
| TREASURER | 174160 | 900 | 5400 | 14780 | 195240 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | Schedule J, Part II | ReturnReference |
| Explanation | OTHER REPORTABLE COMPENSATION FROM A RELATED ORGANIZATION: GREGORY J FOSTER: HOUSING ALLOWANCE FOR EMPLOYEES WORKING OUTSIDE THEIR HOME COUNTRY USD $23,145 HOST COUNTRY TAXES PAID FOR EMPLOYEES WORKING OUTSIDE THEIR HOME COUNTRY USD $52,273 HOME LEAVE TRAVEL FOR EMPLOYEE AND FAMILY USD $3,951 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SUPPLEMENTAL INFORMATION | ORGANIZATION MEMBERS FORM 990, PART VI, QUESTION 6 HABITAT FOR HUMANITY INTERNATIONAL INC., A SECTION 501(C)(3) PUBLIC CHARITY, IS THE SOLE MEMBER OF HABITAT FOR HUMANITY MIDDLE EAST. SELECTION OF GOVERNING BODY FORM 990, PART VI, QUESTION 7A HABITAT FOR HUMANITY INTERNATIONAL HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF HABITAT FOR HUMANITY MIDDLE EAST. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B HFHME'S FORM 990 WAS PREPARED BY HFHME'S EXTERNAL AUDITOR, ERNST & YOUNG, LLP, IN CONSULTATION WITH REPRESENTATIVES OF HABITAT FOR HUMANITY INTERNATIONAL INC.'S (HFHI) FINANCE AND LEGAL DEPARTMENTS. THE COMPLETED VERSION OF THE FORM 990 WAS THEN REVIEWED AND APPROVED BY THE HFH MIDDLE EAST BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| 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 BYLAWS OF HFHME, THE HFHI BOARD OF DIRECTORS APPOINTS HFHME DIRECTORS AND OFFICERS. THEREFORE, HFHME IS CONSIDERED A CONTROLLED ENTITY OF HFHI AND CONSOLIDATED ON THE 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 BY THE DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES, REVIEWS THE 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 THE RECUSAL OF ANY INTERESTED PARTIES FROM ANY DELIBERATIONS OR VOTING REGARDING THE TRANSACTION, AND TO OTHERWISE MONITOR COMPLIANCE WITH THE POLICY. | Form 990, Part VI, Question 12c |
| Offices & Positions for Which Process was Used, & Year Process was Begun | FILING ORGANIZATION, HABITAT FOR HUMANITY MIDDLE EAST DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES. COMPENSATION IS PAID BY RELATED ORGANIZATION, HABITAT FOR HUMANITY INTERNATIONAL, INC. THE ORGANIZATION HAS ANSWERED NO TO PART VI, QUESTION 15A & 15B. | Form 990, Part VI, Question 15a and 15b |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | Form 990, Part VI, Question 19 |
| Other Changes in Net Assets | PROVISION FOR LOAN LOSS: - $156,568 | Form 990, Part XI, Question 9 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 911914868 | HOME BUILDING | GA | 501(c)(3) | 7 | N/A | false | ||||||
| NADACIA HABITAT FOR HUMANITY INTL | ||||||||||||||||
| ERADICATE POV | N/A | N/A | false | ZOCHOVA 6-8 | BRATISLAVA | LO | 811 03 | LO | HFHI | |||||||
| HABITAT FOR HUMANITY PURCHASING GROUP | ||||||||||||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 522298238 | INSURANCE | GA | N/A | N/A | false | HFHI | ||||||
| HABITAT FOR HUMANITY HAITI | ||||||||||||||||
| ERADICATE POV | N/A | N/A | false | ANGLE RUE LOUVERTURE FLABUERT 111 | PETITION-VILLE | HA | HA | HFHI | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Comments