HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 81-0471246)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201420459349302392
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T16:37:34-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	810348775	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUNKERMIER CLARK CAMPANELLA STEVENS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	714 STONERIDGE STE A-3	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59718	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	810471246	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF GALLATIN VALLEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	4063888825	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 ARDEN DRIVE	AddressLine1
City	BELGRADE	City
State	MT	State
ZIP Code	59714	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J DAVID MAGISTRELLI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4063888825	Phone
Date Signed	2014-02-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TROY WATLING	Name
PTIN	P00624928	PTIN
Phone	4065871277	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	230 ARDEN DRIVE	AddressLine1
City	BELGRADE	City
State	MT	State
ZIP Code	59714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	477573	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HABITATBOZEMAN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PROVIDE LOW-COST HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	290	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	122557	ContributionsGrantsPriorYear
Contributions Grants Current Year	100771	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	313510	ProgramServiceRevenuePriorYear
Program Service Revenue CY	205124	ProgramServiceRevenueCY
Investment Income Prior Year	88	InvestmentIncomePriorYear
Investment Income Current Year	96	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65602	OtherRevenuePriorYear
Other Revenue Current Year	83453	OtherRevenueCurrentYear
Total Revenue Prior Year	501757	TotalRevenuePriorYear
Total Revenue Current Year	389444	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	343363	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	227428	BenefitsPaidToMembersCY
Salaries Etc Prior Year	78827	SalariesEtcPriorYear
Salaries Etc Current Year	129286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69414	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97642	OtherExpensePriorYear
Other Expenses Current Year	98314	OtherExpensesCurrentYear
Total Expenses Prior Year	519832	TotalExpensesPriorYear
Total Expenses Current Year	455028	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18075	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-65584	RevenuesLessExpensesCY
Total Assets BOY	2024384	TotalAssetsBOY
Total Assets EOY	1941648	TotalAssetsEOY
Total Liabilities BOY	496793	TotalLiabilitiesBOY
Total Liabilities EOY	458501	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1527591	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1483147	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE LOW-COST HOUSING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	325006	Expense
Revenue	205124	Revenue
Description	PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES.	Description
Total Program Service Expense	325006	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	J DAVID MAGISTRELLI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4063888825	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	230 ARDEN DRIVE	AddressLine1
City	BELGRADE	City
State	MT	State
ZIP Code	59714	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NATHAN WILLIAMS
SECRETARY	1.00	X	X	0	0	0
JEREMY SHEA
VICE PRESIDENT	1.00	X	X	0	0	0
PHIL DAVIDSON
TREASURER	1.00	X	X	0	0	0
VAN K BRYAN
PRESIDENT	1.00	X	X	0	0	0
KRIS GUSTAFSON
DIRECTOR	1.00	X		0	0	0
MELISSA MEREDITH
DIRECTOR	1.00	X		0	0	0
PATTI HOSTETTER
DIRECTOR	1.00	X		0	0	0
MARSHA FERRARO
DIRECTOR	1.00	X		0	0	0
J DAVID MAGISTRELLI
EXECUTIVE DIREC	40.00		X	62000	0	6396

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6396	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	100771	AllOtherContributions
Total Contributions	100771	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MORTGAGE DISCOUNT AMOR	900099	103602	103602
TRANSFER TO HOMEOWNERS	531390	101522	101522

Field	Value	IRS element (for citing)
Total Program Service Revenue	205124	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96	TotalRevenueColumn
Exclusion	$96	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	171582	GrossSalesOfInventory
Cost Of Goods Sold	88129	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	83453	TotalRevenueColumn
Related Or Exempt Function Income	83453	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	389444	TotalRevenueColumn
Related Or Exempt Function Income	288577	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$96	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	227428	Total
Program Services	227428	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62000	Total
Program Services	21700	ProgramServices
Management And General	15500	ManagementAndGeneral
Fundraising	24800	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	42864	Total
Program Services	23062	ProgramServices
Management And General	7616	ManagementAndGeneral
Fundraising	12186	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11999	Total
Program Services	3188	ProgramServices
Management And General	1199	ManagementAndGeneral
Fundraising	7612	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12423	Total
Program Services	4970	ProgramServices
Management And General	1241	ManagementAndGeneral
Fundraising	6212	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20	Total
Management And General	20	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9954	Total
Management And General	9954	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2500	Total
Management And General	2500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1287	Total
Program Services	562	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	649	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7263	Total
Program Services	2970	ProgramServices
Management And General	1484	ManagementAndGeneral
Fundraising	2809	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6957	Total
Program Services	3638	ProgramServices
Management And General	1500	ManagementAndGeneral
Fundraising	1819	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12986	Total
Management And General	6493	ManagementAndGeneral
Fundraising	6493	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3228	Total
Management And General	1614	ManagementAndGeneral
Fundraising	1614	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4418	Total
Program Services	4418	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17213	Total
Program Services	13770	ProgramServices
Management And General	2583	ManagementAndGeneral
Fundraising	860	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14590	Total
Program Services	11672	ProgramServices
Management And General	2918	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	7593	3037	2278	2278
DUES & SUBSCRIPTIONS	4515	2200	2315
SMALL TOOLS	2334	2334
VEHICLE	2212		1217	995

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1244	Total
Program Services	57	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	1087	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	455028	Total
Program Services	325006	ProgramServices
Management And General	60608	ManagementAndGeneral
Fundraising	69414	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94337	BOY
EOY	20515	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	225672	BOY
EOY	225709	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1708875	BOY
EOY	1465396	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2306	BOY
EOY	1311	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	694390	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	152559	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	537593	BOY
EOY	541831	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	-544399	BOY
EOY	-313114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2024384	BOY
EOY	1941648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10052	BOY
EOY	2540	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	472709	BOY
EOY	441386	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14032	BOY
EOY	14575	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	496793	BOY
EOY	458501	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1475591	BOY
EOY	1431147	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52000	BOY
EOY	52000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1527591	BOY
EOY	1483147	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2024384	BOY
EOY	1941648	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-65584	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	22500	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-810	ReconcilationDonatedServices
Reconcilation Other Changes	-550	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	527134	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	445165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	436067	CurrentTaxYearMinus1Year
Current Tax Year	305895	CurrentTaxYear
Total	2137324	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161744	CurrentTaxYearMinus1Year
Current Tax Year	171582	CurrentTaxYear
Total	738381	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	645548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	572901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597811	CurrentTaxYearMinus1Year
Current Tax Year	477477	CurrentTaxYear
Total	2875705	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50000	CurrentTaxYearMinus1Year
Current Tax Year	40000	CurrentTaxYear
Total	210000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50000	CurrentTaxYearMinus1Year
Current Tax Year	40000	CurrentTaxYear
Total	210000	Total

Field	Value	IRS element (for citing)
Public Support Total509	2665705	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	11473	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88	CurrentTaxYearMinus1Year
Current Tax Year	96	CurrentTaxYear
Total	11473	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	654936	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	582793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	573977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	597899	CurrentTaxYearMinus1Year
Current Tax Year	477573	CurrentTaxYear
Total	2887178	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92330	PublicSupportPercentage509
Prior Year Support Percentage	0.91850	PriorYearSupportPercentage
Investment Income Percentage	0.00400	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00890	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61864	BeginningOfYearBalance
Investment Earnings Or Losses	6	InvestmentEarningsOrLosses
End Of Year Balance	61870	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61849	BeginningOfYearBalance
Investment Earnings Or Losses	15	InvestmentEarningsOrLosses
End Of Year Balance	61864	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61818	BeginningOfYearBalance
Investment Earnings Or Losses	31	InvestmentEarningsOrLosses
End Of Year Balance	61849	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61942	BeginningOfYearBalance
Investment Earnings Or Losses	25	InvestmentEarningsOrLosses
Administrative Expenses	149	AdministrativeExpenses
End Of Year Balance	61818	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61414	BeginningOfYearBalance
Investment Earnings Or Losses	528	InvestmentEarningsOrLosses
End Of Year Balance	61942	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196000	OtherCostOrOtherBasis
Book Value	196000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	427588	OtherCostOrOtherBasis
Depreciation	87278	Depreciation
Book Value	340310	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64946	OtherCostOrOtherBasis
Depreciation	59425	Depreciation
Book Value	5521	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5856	OtherCostOrOtherBasis
Depreciation	5856	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	541831	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$3,919
COMPENSATED ABSENCES	$10,656

Field	Value	IRS element (for citing)
Total Of Amounts	14575	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	411944	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	22500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	22500	RevenueNotRptdF990
Revenue Subtotal	389444	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	389444	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	456388	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	810	DonatedServicesUseOfFacilities
Other Expenses Included	550	OtherExpensesIncluded
Expenses Not Rptd F990	1360	ExpensesNotRptdF990
Expenses Subtotal	455028	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	455028	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	PART XII, LINE 2D - OTHER ADJUSTMENTS:	Identifier
Explanation	DEPRECIATION ON DONATED TRAILER	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	MANAGEMENT AND DIRECTORS REVIEW ACTIVITY THROUGHOUT THE YEAR TO IDENTIFY POTENTIAL CONFLICTS AND ENSURE THAT ANY CONFLICT THAT ARISES IS ADDRESSED ACCORDING TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:	DEPRECIATION FOR DONATED TRAILER -550.	CHANGES IN NET ASSETS OR FUND BALANCES: