HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1857467)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201430219349300113
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-21T11:34:30-08:00 | 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 | GUINNVINOPAL & ZAHRADKA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E 3RD ST | AddressLine1 |
| City | NEW RICHMOND | City |
| State | WI | State |
| ZIP Code | 54017 | 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 | 391857467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Croix Valley Habitat for Humanity | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STCR | NameControl |
| Phone | 7154255623 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E ELM STREET | AddressLine1 |
| City | River Falls | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Meier | Name |
| Title | President | Title |
| Date Signed | 2014-01-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON ZAHRADKA | Name |
| PTIN | P00300291 | PTIN |
| Phone | 7152466976 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | Dave Meier | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W9277 800th Ave | AddressLine1 |
| City | River Falls | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1633808 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 8545 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.scvhabitat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 765942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 680126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 557000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 652373 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 476 | InvestmentIncomePriorYear |
| Investment Income Current Year | 544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 241283 | OtherRevenuePriorYear |
| Other Revenue Current Year | 300765 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1564701 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1633808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 292612 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 302462 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 211476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 988256 | OtherExpensePriorYear |
| Other Expenses Current Year | 1381108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1280868 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1683570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 283833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -49762 | RevenuesLessExpensesCY |
| Total Assets BOY | 2437991 | TotalAssetsBOY |
| Total Assets EOY | 2891536 | TotalAssetsEOY |
| Total Liabilities BOY | 486263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 989570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1951728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1901966 | NetAssetsOrFundBalancesEOY |
| Mission Description | To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1351273 | Expense |
| Description | The purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. | Description |
| Total Program Service Expense | 1351273 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | 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 | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | LocalChapters |
| 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 | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM STOKES | NamePerson |
| Telephone Number | 7154255623 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E ELM STREET | AddressLine1 |
| City | RIVER FALLS | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| ROGER PAVLIS | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |
| SARAH BRUCH | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |
| DON RICHARDS | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |
| HEATHER LOGELIN | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |
| RUSS BLASIUS | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |
| Joan Bartz | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | |
| MAX NEUHAUS | ||||||
| Mortgage Compli | 1.00 | 0.00 | 0 | 0 | 0 | X |
| Dave Meier | ||||||
| President | 1.00 | 0.00 | 0 | 0 | 0 | X |
| Carol Merriman | ||||||
| Vice President | 1.00 | 0.00 | 0 | 0 | 0 | X |
| Peter Kilde | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X |
| Kelly Cain | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X |
| Rollie Johnson | ||||||
| Director | 1.00 | 0.00 | 0 | 0 | 0 | X |
| DAVID BABCOCK | ||||||
| Secretary | 1.00 | 0.00 | 0 | 0 | 0 | X |
| William Stokes | ||||||
| Treasurer | 1.00 | 0.00 | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 680126 | AllOtherContributions |
| Noncash Contributions | 137092 | NoncashContributions |
| Total Contributions | 680126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Transfers to homeowners | 900099 | 652373 | 652373 |
| ADMINISTRATIVE FEES ON HO | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 652373 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 544 | TotalRevenueColumn |
| Exclusion | $544 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESTORE-NET | 900099 | 193434 | 193434 |
| Mtg loan discount amort | 900099 | 107331 | 107331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 300765 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1633808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 953138 | RelatedOrExemptFunctionIncome |
| Exclusion | $544 | 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 | 0 | Total |
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 | 254409 | Total |
| Program Services | 93115 | ProgramServices |
| Management And General | 62720 | ManagementAndGeneral |
| Fundraising | 98574 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24457 | Total |
| Program Services | 8951 | ProgramServices |
| Management And General | 6030 | ManagementAndGeneral |
| Fundraising | 9476 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23596 | Total |
| Program Services | 8636 | ProgramServices |
| Management And General | 5817 | ManagementAndGeneral |
| Fundraising | 9143 | Fundraising |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Management And General | 4000 | ManagementAndGeneral |
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 | 9089 | Total |
| Program Services | 4980 | ProgramServices |
| Management And General | 4109 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11011 | Total |
| Program Services | 3808 | ProgramServices |
| Management And General | 681 | ManagementAndGeneral |
| Fundraising | 6522 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 55191 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 4800 | ManagementAndGeneral |
| Fundraising | 45591 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7234 | Total |
| Program Services | 3515 | ProgramServices |
| Management And General | 3515 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15025 | Total |
| Program Services | 14938 | ProgramServices |
| Fundraising | 87 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15290 | Total |
| Program Services | 295 | ProgramServices |
| Management And General | 2921 | ManagementAndGeneral |
| Fundraising | 12074 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29887 | Total |
| Program Services | 9962 | ProgramServices |
| Management And General | 9963 | ManagementAndGeneral |
| Fundraising | 9962 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUTO EXPENSES | 8460 | 414 | 1559 | 6487 |
| Tithe | 15834 | 15834 | ||
| Mortgage discount | 250689 | 250689 | ||
| cost of home construction | 924517 | 924517 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34881 | Total |
| Program Services | 6819 | ProgramServices |
| Management And General | 14706 | ManagementAndGeneral |
| Fundraising | 13356 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1683570 | Total |
| Program Services | 1351273 | ProgramServices |
| Management And General | 120821 | ManagementAndGeneral |
| Fundraising | 211476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223773 | BOY |
| EOY | 207831 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60476 | BOY |
| EOY | 60792 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2722777 | BOY |
| EOY | 2974551 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9019 | BOY |
| EOY | 9064 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 934416 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810756 | BOY |
| EOY | 878057 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1388810 | BOY |
| EOY | -1238759 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437991 | BOY |
| EOY | 2891536 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415299 | BOY |
| EOY | 904166 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5797 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65167 | BOY |
| EOY | 85404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486263 | BOY |
| EOY | 989570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821733 | BOY |
| EOY | 1732369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129995 | BOY |
| EOY | 169597 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1951728 | BOY |
| EOY | 1901966 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437991 | BOY |
| EOY | 2891536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -49762 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 285561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 405572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656776 | CurrentTaxYear |
| Total | 1944710 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 459142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652373 | CurrentTaxYear |
| Total | 2190061 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 181893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193434 | CurrentTaxYear |
| Total | 375327 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 747343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1124465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1502583 | CurrentTaxYear |
| Total | 4510098 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1288 | CurrentTaxYearMinus3Years |
| Total | 1793 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 369373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77788 | CurrentTaxYear |
| Total | 1293617 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77788 | CurrentTaxYear |
| Total | 1295410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3214688 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544 | CurrentTaxYear |
| Total | 4323 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544 | CurrentTaxYear |
| Total | 4323 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41382 | CurrentTaxYearMinus4Years |
| Current Tax Year | 107471 | CurrentTaxYear |
| Total | 148853 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1124941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1610598 | CurrentTaxYear |
| Total | 4663274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.59710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 829278 | OtherCostOrOtherBasis |
| Book Value | 829278 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48584 | OtherCostOrOtherBasis |
| Depreciation | 19645 | Depreciation |
| Book Value | 28939 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39973 | OtherCostOrOtherBasis |
| Depreciation | 23128 | Depreciation |
| Book Value | 16845 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16581 | OtherCostOrOtherBasis |
| Depreciation | 13586 | Depreciation |
| Book Value | 2995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 878057 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $1,036 |
| Payroll liabilities | $5,522 |
| Escrow deposits | $56,026 |
| ADVANCE MORTGAGE PAYMENTS | $22,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 85404 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1650200 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 16392 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 16392 | RevenueNotRptdF990 |
| Revenue Subtotal | 1633808 | RevenueSubtotal |
| Total Revenue Per Form990 | 1633808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1699962 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16392 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16392 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1683570 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1683570 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Organization has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10 effective January 1, 2009. The Organizations policy is to evaluate uncertain tax positions at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The adoption of ASC 740-10 did not have a material effect on its financial position, results of activities or cash flows. Tax years ending June 30, 2010 and after are currently open to potential audits. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Bldg materials | Description |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 137092 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | DETERMINED BY EXECUTIVE COMMITTEE |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Monitored by executive committee. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Rewiewed with board of directors. |
Comments