HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 74-2907371)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-05
- IRS object ID
- 201303099349300025
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T10:19:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741130599 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTILLO BROWN & HILL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20725 | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 767020725 | 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 | 742907371 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF WILLIAMSON | BusinessNameLine1 |
| Business Name Line2 | COUNTY TEXAS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 5128634344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 N AUSTIN AVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG NOBLE | Name |
| Title | TREASURER | Title |
| Phone | 5128634344 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON M HERWALD CPA | Name |
| PTIN | P00079864 | PTIN |
| Phone | 2547724901 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG NOBLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 N AUSTIN AVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1242972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILLIAMSONHABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH QUALIFIED FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 946 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 374491 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 517696 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 760450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 724589 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -165063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 969878 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1242972 | 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 | 283644 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 336390 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84519 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 856383 | OtherExpensePriorYear |
| Other Expenses Current Year | 769079 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1140027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1105469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -170149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 137503 | RevenuesLessExpensesCY |
| Total Assets BOY | 1712404 | TotalAssetsBOY |
| Total Assets EOY | 1919393 | TotalAssetsEOY |
| Total Liabilities BOY | 288902 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 358388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1423502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1561005 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH QUALIFIED FAMILIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 373743 | Expense |
| Revenue | 420820 | Revenue |
| Description | CONSTRUCTION-HOME BUILDING - AFFORDABLE HOME OWNERSHIP IS PROVIDED BY SELLING HOMES AT COST WITH A 0% NON-INTEREST BEARING NOTE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167657 | Expense |
| Revenue | 303769 | Revenue |
| Description | RESTORE - BUILDING MATERIAL RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIALLY REDUCED COSTS. ALL ITEMS SOLD IN THE RESTORE ARE DONATED. PROCEEDS HELP FULFILL HABITAT'S MISSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 197842 | Expense |
| Description | FAMILY SERVICES - PROGRAM CONSISTS OF GUIDING POTENTIAL HOMEOWNERS TOWARD SUCCESSFUL HOME OWNERSHIP THROUGH THE SUCCESSFUL COMPLETION BY EACH PARTNER FAMILY OF THE HABITAT PROGRAM. THIS BEGINS WITH THE SELECTION PROCESS OF PARTNER FAMILIES AND ENDS WITH THE FULFILLMENT OF THE FINANCIAL EDUCATION PROGRAM, HOME CLASSES, AND BUILDING EFFORTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206535 | Expense |
| Description | VOLUNTEER RELATIONS - PROMOTE AND ENCOURAGE VOLUNTEERISM TO ENABLE HABITAT FOR HUMANITY TO FULFILL ITS MISSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 206535 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 945777 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| 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 | ERIN BURRESS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5128634344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2108 NORTH AUSTIN AVE | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 78626 | 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 |
|---|---|---|---|---|---|---|
| VIC FIGURELLI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER BAILEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DOUG NOBLE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAUL BIESEMEIER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ADRIAN GONZALES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHARON PRETE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON KLOC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE GUYTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE LAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD CURLEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE FEATHERSTONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENTLEY BRINEGAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE LAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE HOFFMAN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 54000 | 0 | 2269 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2269 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 26542 | FundraisingEvents |
| Government Grants | 157104 | GovernmentGrants |
| All Other Contributions | 334050 | AllOtherContributions |
| Noncash Contributions | 17758 | NoncashContributions |
| Total Contributions | 517696 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSFER TO HOMEOWNERS | 236000 | 307217 | 307217 |
| RESTORE REVENUE | 453310 | 303769 | 303769 |
| MORTGAGE DISCOUNT AMOR | 522292 | 72586 | 72586 |
| INTEREST | 522292 | 41017 | 41017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 724589 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687 | TotalRevenueColumn |
| Exclusion | $687 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26542 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1242972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 724589 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $687 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56271 | Total |
| Program Services | 36962 | ProgramServices |
| Management And General | 7350 | ManagementAndGeneral |
| Fundraising | 11959 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242599 | Total |
| Program Services | 157203 | ProgramServices |
| Management And General | 32196 | ManagementAndGeneral |
| Fundraising | 53200 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6059 | Total |
| Program Services | 5260 | ProgramServices |
| Management And General | 488 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31461 | Total |
| Program Services | 17848 | ProgramServices |
| Management And General | 7607 | ManagementAndGeneral |
| Fundraising | 6006 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078 | Total |
| Program Services | 1822 | ProgramServices |
| Management And General | 256 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5829 | Total |
| Management And General | 5829 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12898 | Total |
| Program Services | 10824 | ProgramServices |
| Management And General | 151 | ManagementAndGeneral |
| Fundraising | 1923 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26773 | Total |
| Program Services | 15680 | ProgramServices |
| Management And General | 3835 | ManagementAndGeneral |
| Fundraising | 7258 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73353 | Total |
| Program Services | 67543 | ProgramServices |
| Management And General | 3097 | ManagementAndGeneral |
| Fundraising | 2713 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9836 | Total |
| Program Services | 9429 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4665 | Total |
| Program Services | 3660 | ProgramServices |
| Management And General | 480 | ManagementAndGeneral |
| Fundraising | 525 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11483 | Total |
| Program Services | 11483 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15544 | Total |
| Program Services | 6078 | ProgramServices |
| Management And General | 9466 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23122 | Total |
| Program Services | 18587 | ProgramServices |
| Management And General | 4199 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HOME & LAND TRANSFERS | 428284 | 428284 | |
| MORTGAGE DISCOUNT EXPEN | 123835 | 123835 | |
| MISCELLANEOUS | 10929 | 10829 | 100 |
| LOAN SERVICING | 5450 | 5450 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105469 | Total |
| Program Services | 945777 | ProgramServices |
| Management And General | 75173 | ManagementAndGeneral |
| Fundraising | 84519 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200392 | BOY |
| EOY | 301482 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67775 | BOY |
| EOY | 74099 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097904 | BOY |
| EOY | 1155972 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5237 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5637 | BOY |
| EOY | 9646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160328 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76161 | BOY |
| EOY | 69154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259298 | BOY |
| EOY | 309040 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712404 | BOY |
| EOY | 1919393 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19354 | BOY |
| EOY | 40744 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205402 | BOY |
| EOY | 244307 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64146 | BOY |
| EOY | 73337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288902 | BOY |
| EOY | 358388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423502 | BOY |
| EOY | 1561005 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423502 | BOY |
| EOY | 1561005 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712404 | BOY |
| EOY | 1919393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 137503 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 470972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517696 | CurrentTaxYear |
| Total | 2081344 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 345505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 470972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 517696 | CurrentTaxYear |
| Total | 2081344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2081344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 687 | CurrentTaxYear |
| Total | 6520 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113603 | CurrentTaxYear |
| Total | 498163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2586027 | TotalSupport |
| Gross Receipts From Admissions Etc | 307217 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79340 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63704 | OtherCostOrOtherBasis |
| Depreciation | 11400 | Depreciation |
| Book Value | 52304 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96624 | OtherCostOrOtherBasis |
| Depreciation | 79774 | Depreciation |
| Book Value | 16850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69154 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 127285 |
| LAND FOR DEVELOPMENT | 180755 |
| DEPOSITS | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 309040 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HOMEOWNER DEPOSITS & ESCROW | $72,431 |
| PROPERTY TAX PAYABLE | $906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73337 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1242972 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1242972 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1242972 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1105469 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1105469 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1105469 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MATTRESS FIRM FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 26542 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26542 | CharitableContributionsEvent1 |
| Gross Receipts Total | 26542 | GrossReceiptsTotal |
| Charitable Contributions Total | 26542 | CharitableContributionsTotal |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 321526 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOE LAND IS JOANNE LAND'S SON. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED AND REVIEWED AT BOARD MEETING PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER MUST ANNUALLY SIGN A CONFILCT OF INTEREST POLICY AND RECUSE THEMSELVES FROM ANY ROLE IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ANNUALLY USING COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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