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

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 81-0461253)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201431339349304078
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T11:51:35-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	753107235	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bryan K Gilbertson CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 7022	AddressLine1
City	Kalispell	City
State	MT	State
ZIP Code	59904	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	810461253	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Habitat for Humanity International Flathead Valley	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 1st Ave East	AddressLine1
City	Kalispell	City
State	MT	State
ZIP Code	59901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Erin Falcon	Name
Title	Executive Direc	Title
Phone	4062578800	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Bryan K Gilbertson	Name
PTIN	P00368404	PTIN
Phone	4067524755	Phone
Date Prepared	2014-05-13	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)
Gross Receipts	914052	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://habitatflatheadvalley.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	To create successful homeownership by partnering hardworking families in need with the community to build healthy, affordable homes.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	1025	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	715366	ContributionsGrantsPriorYear
Contributions Grants Current Year	752724	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	258137	ProgramServiceRevenuePriorYear
Program Service Revenue CY	160409	ProgramServiceRevenueCY
Investment Income Prior Year	193	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Current Year	917	OtherRevenueCurrentYear
Total Revenue Prior Year	973696	TotalRevenuePriorYear
Total Revenue Current Year	914052	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	186729	SalariesEtcPriorYear
Salaries Etc Current Year	268546	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18540	TotalFundrsngExpCurrentYear
Other Expense Prior Year	379771	OtherExpensePriorYear
Other Expenses Current Year	580019	OtherExpensesCurrentYear
Total Expenses Prior Year	566500	TotalExpensesPriorYear
Total Expenses Current Year	848565	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	407196	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65487	RevenuesLessExpensesCY
Total Assets BOY	1523025	TotalAssetsBOY
Total Assets EOY	1620092	TotalAssetsEOY
Total Liabilities BOY	89598	TotalLiabilitiesBOY
Total Liabilities EOY	121178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1433427	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1498914	NetAssetsOrFundBalancesEOY
Mission Description	To create successful homeownership by partnering hardworking families in need with the community to build healthy, affordable homes.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	747992	Expense
Revenue	160409	Revenue
Description	Low income housing is constructed with the support of donor funding, in-kind donations and community volunteer labor. Upon completion, the houses are sold to families with household incomes of 20% to 60% of HUD defined median income for the Flathead Valley. 5 houses were completed and sold FYE 6/30/13.	Description
Total Program Service Expense	747992	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bryan K Gilbertson CPA	NamePerson
Telephone Number	4067524755	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	690 N Meridian Suite 110	AddressLine1
City	Kalispell	City
State	MT	State
ZIP Code	59901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Hap Peters
Director	2.00	X	0	0	0
J David Williams
President	10.00	X	0	0	0	X
Jason Hatten
Director	2.00	X	0	0	0
Jeff Allen
Director	2.00	X	0	0	0
Jim Oliverson
Director	2.00	X	0	0	0
John Dudis
Director	2.00	X	0	0	0
Josh Schroeder
Treasurer	5.00	X	0	0	0	X
Ken Wessells
Director	2.00	X	0	0	0
Laura Long
Director	2.00	X	0	0	0
Merna Terry
Director	2.00	X	0	0	0
Christine Morris
Executive Director	40.00		85938	0	6780	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85938	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6780	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	3289	FundraisingEvents
All Other Contributions	749435	AllOtherContributions
Noncash Contributions	269989	NoncashContributions
Total Contributions	752724	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Resale Store Sales	453310	246416	$246,416
Sales of Homes	531390	-119091		-119091
Temporary Home Rental	531390	-5755		-5755
Mortgage Discount	531390	38839		38839

Field	Value	IRS element (for citing)
Total Program Service Revenue	160409	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Related Or Exempt Function Income	2	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	3289	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Old checks never clear	Description
Business Code	531390	BusinessCode
Total Revenue Column	917	TotalRevenueColumn
Related Or Exempt Function Income	917	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	917	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	914052	TotalRevenueColumn
Related Or Exempt Function Income	-85088	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$246,416	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85938	Total
Program Services	60157	ProgramServices
Management And General	17187	ManagementAndGeneral
Fundraising	8594	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134939	Total
Program Services	116191	ProgramServices
Management And General	12499	ManagementAndGeneral
Fundraising	6249	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12003	Total
Program Services	8402	ProgramServices
Management And General	2401	ManagementAndGeneral
Fundraising	1200	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35666	Total
Program Services	24967	ProgramServices
Management And General	8202	ManagementAndGeneral
Fundraising	2497	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	484	Total
Program Services	484	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17615	Total
Program Services	4946	ProgramServices
Management And General	12669	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	467	Total
Program Services	467	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10669	Total
Program Services	762	ProgramServices
Management And General	9907	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3487	Total
Program Services	348	ProgramServices
Management And General	3139	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9215	Total
Program Services	3573	ProgramServices
Management And General	5642	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5496	Total
Program Services	550	ProgramServices
Management And General	4946	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1270	Total
Program Services	127	ProgramServices
Management And General	1143	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	466	Total
Program Services	326	ProgramServices
Management And General	140	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6015	Total
Program Services	6015	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10408	Total
Program Services	8326	ProgramServices
Management And General	2082	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Debt Discount Amortization	131169	131169
Resales Store COGS	246396	246396
Resale Store Expenses	117071	117071
Tithe To HFHI	12828	12828

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6963	Total
Program Services	4887	ProgramServices
Management And General	2076	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	848565	Total
Program Services	747992	ProgramServices
Management And General	82033	ManagementAndGeneral
Fundraising	18540	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	330630	BOY
EOY	691127	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29067	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4518	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	435597	BOY
EOY	458817	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10422	BOY
EOY	9461	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49188	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34638	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13612	BOY
EOY	14550	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	699179	BOY
EOY	446137	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1523025	BOY
EOY	1620092	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31648	BOY
EOY	63228	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	57950	BOY
EOY	57950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89598	BOY
EOY	121178	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1433427	BOY
EOY	1488914	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1433427	BOY
EOY	1498914	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1523025	BOY
EOY	1620092	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65487	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement 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	454600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	639771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	556839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	715366	CurrentTaxYearMinus1Year
Current Tax Year	752724	CurrentTaxYear
Total	3119300	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	560931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	323508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	128356	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30338	CurrentTaxYearMinus1Year
Current Tax Year	461766	CurrentTaxYear
Total	1504899	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227799	CurrentTaxYearMinus1Year
Current Tax Year	240661	CurrentTaxYear
Total	1030642	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1153714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1170184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	973503	CurrentTaxYearMinus1Year
Current Tax Year	1455151	CurrentTaxYear
Total	5654841	Total

Field	Value	IRS element (for citing)
Public Support Total509	5654841	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	912	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	912	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	974	CurrentTaxYear
Total	974	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1153811	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1170197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	973696	CurrentTaxYearMinus1Year
Current Tax Year	1456127	CurrentTaxYear
Total	5656727	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99980	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49188	OtherCostOrOtherBasis
Depreciation	34638	Depreciation
Book Value	14550	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14550	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Construction in Progress	Description
Book Value	446137	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	446137	TotalOfBookValueProgramRelated
Tot Revenue Etc Audited Fincl Stmt	914052	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	914052	RevenueSubtotal
Total Revenue Per Form990	914052	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	848565	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	848565	ExpensesSubtotal
Total Expenses Per Form990	848565	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues	Number Of ContributionsNumberOfContributions
X	Resale Items	246396	Resale Value
X	Labor and Material	23593	Billing Amount	24

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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	Form 990 is provided to the officers of the organization for review and also compared to audited financial statements received by the accounting firm.
O02	Conflict of interest policy compliance Part VI line 12c	The board reviews the activity of the organization for any potential conflict of interest
O03	CEO executive director top management comp Part VI line 15a	All compensation is approved by the directors and board of the organization
O04	Other officer or key employee compensation Part VI line 15b	All compensation is reviewed and approved by the directors and board of the organization
O05	Governing documents etc available to public Part VI line 19	Public can contact the office at any time for a copy of the documents.

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

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Program Related InvestmentsProgramRelated

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Investments Program Related InvestmentsProgramRelated

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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