HABITAT FOR HUMANITY YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY YORK INC (EIN 22-2670895)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201303129349301540
- 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 | 2013-11-08T13:12:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232708607 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELIGMAN FRIEDMAN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 ST CHARLES WAY SUITE 250 | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17402 | 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 | 222670895 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 7178546168 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S SEWARD STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBIE KROUT-ALTHOFF | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7178546168 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD E WAGONER | Name |
| PTIN | P00737212 | PTIN |
| Phone | 7177410004 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBBIE KROUT-ALTHOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S SEWARD STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1662238 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YORKHABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 865 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9287 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 782644 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 974468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | -36025 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 579055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1024 | InvestmentIncomePriorYear |
| Investment Income Current Year | 721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44675 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29722 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 792318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1583966 | 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 | 234707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 271961 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91295 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 451971 | OtherExpensePriorYear |
| Other Expenses Current Year | 996768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 686678 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1268729 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 105640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 315237 | RevenuesLessExpensesCY |
| Total Assets BOY | 1701628 | TotalAssetsBOY |
| Total Assets EOY | 2048459 | TotalAssetsEOY |
| Total Liabilities BOY | 331380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 362108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1370248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1686351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YORK HABITAT FOR HUMANITY IS A FAITH-BASED HOUSING MINISTRY PROVIDING SAFE, DECENT, AFFORDABLE HOMEOWNERSHIP TO PEOPLE LIVING IN SUBSTANDARD HOUSING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1116456 | Expense |
| Revenue | 584228 | Revenue |
| Description | YORK HABITAT FOR HUMANITY HAS COMPLETED SEVERAL PROJECTS INCLUDING A 16 HOME DEVELOPMENT, EXTENSIVE HOME REHABILITATIONS, REPLACEMENT OF 22 DETERIORATING HOMES WITH 15 NEW HOMES, AND 11 ADDITIONAL HOMES HAVE BEEN BUILT. AS OF FISCAL YEAR END 012/13, A TOTAL OF 108 HOMES IN YORK COUNTY HAVE BEEN BUILT OR REHABILITATED THROUGHOUT YORK COUNTY PROVIDING AFFORDABLE HOMES FOR 382 MEN, WOMEN AND CHILDREN. THIS PAST YEAR, APPROXIMATELY 3,900 DIFFERENT VOLUNTEERS WORKED ON YORK HABITAT FOR HUMANITY'S CONSTRUCTION SITES AND MORE THAN 14,400 HOURS WERE LOGGED ON THOSE SITES. 52 VOLUNTEERS DONATED ADMINISTRATIVE SKILLS IN THE YORK HABITAT FOR HUMANITY OFFICE. 2,950 HOURS WERE DONATED BY THE ADVISORY BOARD, BOARD OF DIRECTORS AND COMMITTEE MEMBERS IN PLANNING AND OVERSEEING OPERATIONS. THIS PAST YEAR 8 INFORMATIONAL MEETINGS WERE HELD WITH 106 PEOPLE ATTENDING. 36 APPLICATIONS FOR HOMEOWNERSHIP WERE RECEIVED AND 8 WERE APPROVED. FUTURE BUILDS INCLUDE THE HANLINE FAMILY BUILD 2013, BUILDING ON FAITH 2013, HANOVER BUILD 2014, RED LION BUILD 2014, JOHNSON CONTROLS BUILD 2014, AND WRIGHTSVILLE BOROUGH BUILD 2015 ADDITIONAL FUTURE FAADE REPAIRS THROUGH A CDBG GRANT FROM YORK CITY AND UNITED WAY FUNDING IN PARTNERSHIP WITH THE SALEM SQUARE COMMUNITY AND SUPPORTERS IN THE 600 BLOCK OF W. PRINCESS STREET. IN ADDITION, COMPLETE RENOVATION OF A FOUR BEDROOM HOME WITH NSP3 FUND MANAGED BY THE YORK HOUSING AUTHORITY. PLUS CONTINUING PARTNERSHIPS WITH THE COUNTY OF YORK, REDEVELOPMENT AUTHORITY - CITY OF YORK AND THE YORK AREA DEVELOPMENT CORPORATION | Description |
| Total Program Service Expense | 1116456 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | 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 | CHERYL BUSER OFFICE MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7178546168 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 S SEWARD STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17404 | 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 |
|---|---|---|---|---|---|---|
| SCOTT SIDES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL HOUSKA | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVE MUEHLING | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GREG MONSKIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL BOLLINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHILVOSKY BUFFALOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP BRIDDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD LAMMERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY PLITSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLENE SCHMITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY ROHRBAUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF VALENTINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE KROUT-ALTHOFF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 57761 | 0 | 11323 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57761 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11323 | 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 |
| Government Grants | 36642 | GovernmentGrants |
| All Other Contributions | 937826 | AllOtherContributions |
| Noncash Contributions | 189468 | NoncashContributions |
| Total Contributions | 974468 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF HOMES | 531390 | 530441 | 530441 |
| MORTGAGE LOAN DISCOUNT | 531390 | 48214 | 48214 |
| LATE FEE INCOME | 531390 | 400 | 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 579055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721 | TotalRevenueColumn |
| Exclusion | $721 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8395 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22726 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -14331 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14331 | TotalRevenueColumn |
| Exclusion | -$14,331 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94426 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 55546 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38880 | TotalRevenueColumn |
| Exclusion | $38,880 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 5173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5173 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5173 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1583966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 584228 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,270 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57761 | Total |
| Program Services | 47942 | ProgramServices |
| Management And General | 8664 | ManagementAndGeneral |
| Fundraising | 1155 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149499 | Total |
| Program Services | 75965 | ProgramServices |
| Management And General | 27316 | ManagementAndGeneral |
| Fundraising | 46218 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35703 | Total |
| Program Services | 21344 | ProgramServices |
| Management And General | 6198 | ManagementAndGeneral |
| Fundraising | 8161 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28998 | Total |
| Program Services | 17336 | ProgramServices |
| Management And General | 5034 | ManagementAndGeneral |
| Fundraising | 6628 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9474 | Total |
| Program Services | 884 | ProgramServices |
| Management And General | 8590 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100215 | Total |
| Program Services | 77211 | ProgramServices |
| Fundraising | 23004 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14938 | Total |
| Program Services | 13252 | ProgramServices |
| Management And General | 920 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752 | Total |
| Program Services | 352 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3908 | Total |
| Program Services | 3479 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531 | Total |
| Program Services | 1362 | ProgramServices |
| Management And General | 92 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373 | Total |
| Program Services | 1428 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
| Fundraising | 430 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6797 | Total |
| Program Services | 6797 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2891 | Total |
| Program Services | 1353 | ProgramServices |
| Management And General | 839 | ManagementAndGeneral |
| Fundraising | 699 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14576 | Total |
| Program Services | 12584 | ProgramServices |
| Management And General | 1992 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COSTS OF HOMES SOLD | 546894 | 546894 | |
| DISCOUNTS ON NEW MORTGA | 276737 | 276737 | |
| PROMOTIONS AND AWARDS | 6675 | 6675 | |
| DEVELOPMENT | 3476 | 3476 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5531 | Total |
| Program Services | 4861 | ProgramServices |
| Management And General | 366 | ManagementAndGeneral |
| Fundraising | 304 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268729 | Total |
| Program Services | 1116456 | ProgramServices |
| Management And General | 60978 | ManagementAndGeneral |
| Fundraising | 91295 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394029 | BOY |
| EOY | 664370 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191058 | BOY |
| EOY | 142707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3878 | BOY |
| EOY | 9350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 336647 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65366 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277715 | BOY |
| EOY | 271281 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833298 | BOY |
| EOY | 960751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701628 | BOY |
| EOY | 2048459 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21028 | BOY |
| EOY | 23515 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51993 | BOY |
| EOY | 66437 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252920 | BOY |
| EOY | 266804 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5439 | BOY |
| EOY | 5352 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331380 | BOY |
| EOY | 362108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152067 | BOY |
| EOY | 1473359 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218181 | BOY |
| EOY | 212992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370248 | BOY |
| EOY | 1686351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701628 | BOY |
| EOY | 2048459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 315237 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 866 | 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 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 | 465854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 785000 | CurrentTaxYear |
| Total | 2682392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 785000 | CurrentTaxYear |
| Total | 2682392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2682392 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9116 | CurrentTaxYear |
| Total | 18072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2700464 | TotalSupport |
| Gross Receipts From Admissions Etc | 12130 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98900 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 51993 | BeginningBalance |
| Additions During Year | 190750 | AdditionsDuringYear |
| Distributions During Year | 176306 | DistributionsDuringYear |
| Ending Balance | 66437 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6586 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 933 | InvestmentEarningsOrLosses |
| Administrative Expenses | 67 | AdministrativeExpenses |
| End Of Year Balance | 7452 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6719 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -72 | InvestmentEarningsOrLosses |
| Administrative Expenses | 61 | AdministrativeExpenses |
| End Of Year Balance | 6586 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5530 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1248 | InvestmentEarningsOrLosses |
| Administrative Expenses | 59 | AdministrativeExpenses |
| End Of Year Balance | 6719 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4823 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 735 | InvestmentEarningsOrLosses |
| Administrative Expenses | 28 | AdministrativeExpenses |
| End Of Year Balance | 5530 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270290 | OtherCostOrOtherBasis |
| Depreciation | 26946 | Depreciation |
| Book Value | 243344 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66357 | OtherCostOrOtherBasis |
| Depreciation | 38420 | Depreciation |
| Book Value | 27937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 271281 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| UNCONDITIONAL PROMISES TO GIVE - NET | 53018 |
| MORTGAGES RECEIVABLE - NET OF DISCOUNT & ALLOWANCE FOR UNCOLLECTIBLE LOANS | 899580 |
| BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS | 7453 |
| GRANTS RECEIVABLE | 700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 960751 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED WAGES | Description |
| Amount | $5,352 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5352 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1607558 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 866 | OtherRevenues |
| Revenue Not Rptd F990 | 866 | RevenueNotRptdF990 |
| Revenue Subtotal | 1606692 | RevenueSubtotal |
| Other Revenues Not Included | -22726 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -22726 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1583966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1291455 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1291455 | ExpensesSubtotal |
| Other Expenses Not Included | -22726 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -22726 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1268729 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | HABITAT ESCROWS TAXES AND INSURANCE MONEY FOR HOMEOWNERS WHOSE MORTGAGES ARE HELD BY HABITAT. | |
| PART V, LINE 4: | TO PROVIDE INVESTMENT GROWTH TO BE USED TOWARDS PROVIDING RESERVE FUNDS FOR FUTURE USES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGES IN VALUE OF BENEFICIAL INTEREST IN INVESTMENTS HELD BY OTHERS 866. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| RENT EXPENSE -22,726. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENT EXPENSES -22,726. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 49110 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49110 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30077 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JOHNSON CONTROLS | NameOfEvent2 |
| Gross Receipts Event2 | 26814 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26814 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15969 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 18502 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18502 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9500 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 94426 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94426 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55546 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55546 | DirectExpenseSummaryEvents |
| Net Income Summary | 38880 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 1 | 50000 | DETERMINED BY DONOR |
| X | CONSTRUCTION MATERIALS | 26 | 93485 | DETERMINED BY DONOR |
| X | LEGAL SERVICES | 1 | 2777 | DETERMINED BY DONOR |
| X | GALA SUPPLIES | 16 | 17252 | DETERMINED BY DONOR |
| X | VARIOUS | 95 | 43206 | DETERMINED BY DONOR |
| 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD PRESIDENT SURVEYED OTHER NON-PROFITS AND HABITAT AFFILIATES IN DETERMINING A FAIR SALARY FOR THE EXECUTIVE DIRECTOR. THIS WAS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON. THE EXECUTIVE DIRECTOR OBTAINED STAFF SALARY INFORMATION FROM HABITAT FOR HUMANITY INTERNATIONAL, SPECIFIC TO THIS REGION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN YORK FOUNDATION 866. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 HABITAT STREET | AddressLine1 |
| City | AMERICUS | City |
| State | GA | State |
| ZIP Code | 31709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDING A DECENT, SAFE AND AFFORDABLE PLACE FOR PEOPLE TO LIVE. | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | 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 | 1 | 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 | 0 | 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 INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 11123 | AmountInvolved |
| Method Of Amt Determination | ACTUAL CASH AMOUNT | MethodOfAmtDetermination |
Comments