HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 11-2840553)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-13
- IRS object ID
- 201430729349300343
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-13T15:05:24-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113066459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS HIGHWAY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | 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 | 112840553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF SUFFOLK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 6319244966 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 MIDDLE COUNTRY RD | AddressLine1 |
| City | MIDDLE ISLAND | City |
| State | NY | State |
| ZIP Code | 11953 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE SILBERMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6319244966 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH CERINI | Name |
| PTIN | P00223556 | PTIN |
| Phone | 6315821600 | Phone |
| Date Prepared | 2014-02-27 | DatePrepared |
| 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 | LEE SILBERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 MIDDLE COUNTRY RD | AddressLine1 |
| City | MIDDLE ISLAND | City |
| State | NY | State |
| ZIP Code | 11953 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4147108 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 8545 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HABITATSUFFOLK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HABITAT FOR HUMANITY OF SUFFOLK IS A NONPROFIT, ECUMENCIAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2408619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2415454 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158011 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 373615 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -134617 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58159 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2432013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2847228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 885976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 973137 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2194354 | OtherExpensePriorYear |
| Other Expenses Current Year | 1605791 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3080330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2578928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -648317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 268300 | RevenuesLessExpensesCY |
| Total Assets BOY | 8068154 | TotalAssetsBOY |
| Total Assets EOY | 8382672 | TotalAssetsEOY |
| Total Liabilities BOY | 946367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 992585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7121787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7390087 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HABITAT FOR HUMANITY OF SUFFOLK IS A NONPROFIT, ECUMENCIAL CHRISTIAN HOUSING MINISTRY THAT WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS.HABITAT SEEKS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS FROM THE WORLD, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1511579 | Expense |
| Description | HABITAT BUILDS HOUSES FOR LOW-INCOME FAMILIES. HOUSES ARE FINANCED BY HABITAT THROUGH THE USE OF INTEREST-FREE LOANS. THE BUILD HOMES ARE EVENTUALLY SOLD TO QUALIFIED, LOW-INCOME FAMILIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 566000 | Expense |
| Description | RESTORE INTENDS TO REMOVE BUILDING MATERIALS FROM THE WASTE STREAM AND OFFER THEM TO THE PUBLIC AT GREATLY-REDUCED PRICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2077579 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6319244966 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 MIDDLE COUNTRY RD | AddressLine1 |
| City | MIDDLE ISLAND | City |
| State | NY | State |
| ZIP Code | 11953 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| ETHEL ABBOTT | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM FUCHS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARIAN CONWAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY HOHLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEW JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD KAVANAGH | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| CRAIG LEHMANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GARY MCCANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN RIGROD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE SILBERMAN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHEN ANTAKI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER HOGG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVE WERFEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD JOHANNESEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE BURKE | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | X | 12115 | 0 | 0 | ||
| VIVIAN BECKER | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 132092 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144207 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 21561 | FundraisingEvents |
| Government Grants | 35000 | GovernmentGrants |
| All Other Contributions | 2358893 | AllOtherContributions |
| Noncash Contributions | 1439186 | NoncashContributions |
| Total Contributions | 2415454 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF HOMES | 531390 | 215000 | 215000 |
| MORTGAGE NOTE DISCOUNT AMORT | 531390 | 158615 | 158615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 373615 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29438 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29438 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29438 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22269 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 21561 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22269 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1277611 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1277611 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28721 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28721 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2847228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144207 | Total |
| Program Services | 115366 | ProgramServices |
| Management And General | 12978 | ManagementAndGeneral |
| Fundraising | 15863 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641362 | Total |
| Program Services | 513405 | ProgramServices |
| Management And General | 57436 | ManagementAndGeneral |
| Fundraising | 70521 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113346 | Total |
| Program Services | 90243 | ProgramServices |
| Management And General | 10361 | ManagementAndGeneral |
| Fundraising | 12742 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74222 | Total |
| Program Services | 59378 | ProgramServices |
| Management And General | 6680 | ManagementAndGeneral |
| Fundraising | 8164 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184228 | Total |
| Program Services | 19323 | ProgramServices |
| Management And General | 164905 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33134 | Total |
| Program Services | 26307 | ProgramServices |
| Fundraising | 6827 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70242 | Total |
| Program Services | 55464 | ProgramServices |
| Management And General | 6852 | ManagementAndGeneral |
| Fundraising | 7926 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244126 | Total |
| Program Services | 244126 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32468 | Total |
| Program Services | 32468 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637 | Total |
| Program Services | 1637 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20799 | Total |
| Management And General | 20799 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44557 | Total |
| Program Services | 29496 | ProgramServices |
| Management And General | 14221 | ManagementAndGeneral |
| Fundraising | 840 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38475 | Total |
| Program Services | 38475 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOME CONSTRUCTION COSTS | 764386 | 764386 | |
| MISCELLANEOUS | 74655 | 74655 | |
| AUTO EXPENSE | 32399 | 32399 | |
| REPAIRS AND MAINTENANCE | 23357 | 23357 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41328 | Total |
| Program Services | 31749 | ProgramServices |
| Fundraising | 9579 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2578928 | Total |
| Program Services | 2077579 | ProgramServices |
| Management And General | 368887 | ManagementAndGeneral |
| Fundraising | 132462 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678380 | BOY |
| EOY | 360099 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253462 | BOY |
| EOY | 1308186 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102300 | BOY |
| EOY | 95082 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276321 | BOY |
| EOY | 117863 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875539 | BOY |
| EOY | 2814413 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354100 | BOY |
| EOY | 470951 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17258 | BOY |
| EOY | 26020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1277498 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 479039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821853 | BOY |
| EOY | 798459 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2688941 | BOY |
| EOY | 2391599 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8068154 | BOY |
| EOY | 8382672 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212951 | BOY |
| EOY | 349599 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733416 | BOY |
| EOY | 642986 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946367 | BOY |
| EOY | 992585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5512359 | BOY |
| EOY | 5882042 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609428 | BOY |
| EOY | 1508045 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7121787 | BOY |
| EOY | 7390087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8068154 | BOY |
| EOY | 8382672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 268300 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1005832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2816606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1812868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2408619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2415454 | CurrentTaxYear |
| Total | 10459379 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1005832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2816606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1812868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2408619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2415454 | CurrentTaxYear |
| Total | 10459379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 374575 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10084804 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 158615 | CurrentTaxYear |
| Total | 158615 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 949306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -134617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58159 | CurrentTaxYear |
| Total | 890762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11508756 | TotalSupport |
| Gross Receipts From Admissions Etc | 518770 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90750 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 351353 | OtherCostOrOtherBasis |
| Book Value | 351353 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 564606 | OtherCostOrOtherBasis |
| Depreciation | 170122 | Depreciation |
| Book Value | 394484 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66220 | OtherCostOrOtherBasis |
| Depreciation | 65582 | Depreciation |
| Book Value | 638 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250305 | OtherCostOrOtherBasis |
| Depreciation | 214052 | Depreciation |
| Book Value | 36253 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45014 | OtherCostOrOtherBasis |
| Depreciation | 29283 | Depreciation |
| Book Value | 15731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 798459 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVENTORY OF HOMES FOR SALE OR LEASE | 2029121 |
| PROPERTY HELD FOR SALE | 102275 |
| UNDEVELOPED LAND | 260203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2391599 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGES AND OTHER NOTES PAYABLE | Description |
| Amount | $642,986 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 642986 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3028968 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 181740 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 181740 | RevenueNotRptdF990 |
| Revenue Subtotal | 2847228 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2847228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2760668 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 181740 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 181740 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2578928 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2578928 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE NO UNCERTAIN TAX POSITIONS FOR 2013 AND 2012. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 43830 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21561 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22269 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 981 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 18665 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1623 | EntertainmentEvent1 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 43830 | GrossReceiptsTotal |
| Charitable Contributions Total | 21561 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22269 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 981 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 18665 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1623 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 22269 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VIVIAN BECKER | NamePerson |
| Title | FORMER EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 132092 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 132092 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BUILDING SUPPLIES AND MATERIALS | Description |
| Number Of Contributions | 3400 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1439186 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDED THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | HABITAT SUFFOLK'S BOARD OF DIRECTORS REVIEW AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND OTHER POLICIES AS RELATED TO OUR ANNUAL QUALITY ASSURANCE DOCUMENTATION FOR OUR AFFILIATE STATUS WITH HABITAT FOR HUMANITY INTERNATIONAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND THE ASSOCIATE DIRECTOR ARE DETERMINED BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE DURING BUSINESS HOURS. |
| THE AUDIT COMMITTEE OVERSEES ALL ASPECTS OF THE AUDIT ENGAGEMENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 W LAMAR ST | AddressLine1 |
| City | AMERICUS | City |
| State | GA | State |
| ZIP Code | 31709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911914868 | EIN |
| Primary Activities | TO ELIMINATE POVERTY BY PROVIDING SIMPLE, DECENT SHELTER TO THOSE IN NEED. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 12500 | AmountInvolved |
| Method Of Amt Determination | FV | MethodOfAmtDetermination |
Comments