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

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-3044937)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201313529349300021
Schema version: 2012v2.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T12:36:04-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON TACKMAN & COMPANY PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	102 WEST WASHINGTON SUITE 109	AddressLine1
City	MARQUETTE	City
State	MI	State
ZIP Code	49855	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	383044937	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY INTERNATIONAL	BusinessNameLine1
Business Name Line2	INC MARQUETTE COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	9062283578	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 213	AddressLine1
City	MARQUETTE	City
State	MI	State
ZIP Code	49855	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN CZAPSKI	Name
Title	PRESIDENT	Title
Phone	9062283578	Phone
Date Signed	2013-12-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT J DOWNS CPA	Name
Phone	9062251166	Phone
Date Prepared	2013-12-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL SHIMON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1027 N THIRD ST	AddressLine1
City	MARQUETTE	City
State	MI	State
ZIP Code	49855	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1113717	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MQTHABITAT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	DECENT HOUSING FOR LOW INCOME FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	287	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	411778	ContributionsGrantsPriorYear
Contributions Grants Current Year	390799	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	407310	ProgramServiceRevenuePriorYear
Program Service Revenue CY	357148	ProgramServiceRevenueCY
Investment Income Prior Year	-24366	InvestmentIncomePriorYear
Investment Income Current Year	31481	InvestmentIncomeCurrentYear
Other Revenue Prior Year	128081	OtherRevenuePriorYear
Other Revenue Current Year	102888	OtherRevenueCurrentYear
Total Revenue Prior Year	922803	TotalRevenuePriorYear
Total Revenue Current Year	882316	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	216389	SalariesEtcPriorYear
Salaries Etc Current Year	248096	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9745	TotalFundrsngExpCurrentYear
Other Expense Prior Year	646681	OtherExpensePriorYear
Other Expenses Current Year	626663	OtherExpensesCurrentYear
Total Expenses Prior Year	863070	TotalExpensesPriorYear
Total Expenses Current Year	874759	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59733	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7557	RevenuesLessExpensesCY
Total Assets BOY	2223113	TotalAssetsBOY
Total Assets EOY	2268722	TotalAssetsEOY
Total Liabilities BOY	532051	TotalLiabilitiesBOY
Total Liabilities EOY	570103	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1691062	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1698619	NetAssetsOrFundBalancesEOY
Mission Description	DECENT HOUSING FOR LOW INCOME FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	727758	Expense
Revenue	882316	Revenue
Description	MARQUETTE COUNTY HABITAT FOR HUMANITY BUILT AND TRANSFERRED 4 HOUSES TO LOW INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD HOME OWNERSHIP IN THE FISCAL YEAR ENDED 6/30/13	Description
Total Program Service Expense	727758	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	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	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	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	MICHAEL SHIMON	NamePerson
Telephone Number	9062283578	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1027 N THIRD	AddressLine1
City	MARQUETTE	City
State	MI	State
ZIP Code	49855	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICHARD GRAYBILL
MEMBER	1.00	X	0	0	0
JULIE FRAZIER
SECRETARY	2.00	X	0	0	0	X
SALLY SHAVER
TREASURER	2.00	X	0	0	0	X
KEN CZAPSKI
PRESIDENT	2.00	X	0	0	0	X
JIM GEGARE
MEMBER	1.00	X	0	0	0
JACK FROST
MEMBER	1.00	X	0	0	0
JENNIFER MAZZUCHI
MEMBER	1.00	X	0	0	0
ROBERT BARTKOWIAK
MEMBER	1.00	X	0	0	0
SANDRA KIVELA
VICE PRESIDE	1.00	X	0	0	0	X
DOUGLAS MORTON
MEMBER	1.00	X	0	0	0
CLIFF LUFT
MEMBER	1.00	X	0	0	0
CAROL HICKS
MEMBER	1.00	X	0	0	0
RANDALL JOHNSON
MEMBER	1.00	X	0	0	0
MICHAEL B SHIMON
DIRECTOR	40.00		37104	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37104	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	298570	GovernmentGrants
All Other Contributions	92229	AllOtherContributions
Noncash Contributions	15136	NoncashContributions
Total Contributions	390799	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES TO HOMEOWNERS	260539	260539
MORTGAGE DISCOUNT ORIGINATION	83424	83424
RENTAL PAYMENTS/OTHER	13185	13185

Field	Value	IRS element (for citing)
Total Program Service Revenue	357148	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82	TotalRevenueColumn
Exclusion	$82	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	113991	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	82592	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	31399	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	31399	TotalRevenueColumn
Related Or Exempt Function Income	31399	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	649	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	649	TotalRevenueColumn
Exclusion	$649	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	248926	GrossSalesOfInventory
Cost Of Goods Sold	148809	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	100117	TotalRevenueColumn
Exclusion	$100,117	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	2122	TotalRevenueColumn
Related Or Exempt Function Income	2122	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	882316	TotalRevenueColumn
Related Or Exempt Function Income	390669	RelatedOrExemptFunctionIncome
Exclusion	$100,848	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	208856	Total
Program Services	166921	ProgramServices
Management And General	36416	ManagementAndGeneral
Fundraising	5519	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39240	Total
Program Services	31361	ProgramServices
Management And General	6842	ManagementAndGeneral
Fundraising	1037	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4668	Total
Management And General	4668	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5569	Total
Management And General	5569	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4670	Total
Management And General	4670	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7824	Total
Management And General	7824	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5107	Total
Management And General	5107	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14406	Total
Management And General	14406	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15161	Total
Program Services	274	ProgramServices
Management And General	14887	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30476	Total
Program Services	27720	ProgramServices
Management And General	2393	ManagementAndGeneral
Fundraising	363	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSTRUCTION COSTS	330241	330241
MORTGAGE DISCOUNT EXPENSE	143951	143951
MISCELLANEOUS	29457	224	29233
CONSTRUCTION SERVICES	19866	19866

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15267	Total
Program Services	7200	ProgramServices
Management And General	5241	ManagementAndGeneral
Fundraising	2826	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	874759	Total
Program Services	727758	ProgramServices
Management And General	137256	ManagementAndGeneral
Fundraising	9745	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	196256	BOY
EOY	164458	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	706	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1197464	BOY
EOY	1227056	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	107969	BOY
EOY	39721	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6386	BOY
EOY	5809	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	523265	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	149398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	381037	BOY
EOY	373867	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	333295	BOY
EOY	457811	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2223113	BOY
EOY	2268722	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63517	BOY
EOY	73504	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	237210	BOY
EOY	223134	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	161977	BOY
EOY	146008	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	69347	BOY
EOY	127457	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	532051	BOY
EOY	570103	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1691062	BOY
EOY	1698619	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1691062	BOY
EOY	1698619	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2223113	BOY
EOY	2268722	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7557	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	531622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411778	CurrentTaxYearMinus1Year
Current Tax Year	390799	CurrentTaxYear
Total	2223069	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	531622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	458345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411778	CurrentTaxYearMinus1Year
Current Tax Year	390799	CurrentTaxYear
Total	2223069	Total

Field	Value	IRS element (for citing)
Public Support Total170	2223069	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	2069	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13353	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Current Tax Year	249575	CurrentTaxYear
Total	263829	Total

Field	Value	IRS element (for citing)
Total Support	2488967	TotalSupport
Gross Receipts From Admissions Etc	359270	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40000	OtherCostOrOtherBasis
Book Value	40000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354119	OtherCostOrOtherBasis
Depreciation	56670	Depreciation
Book Value	297449	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36684	OtherCostOrOtherBasis
Depreciation	8651	Depreciation
Book Value	28033	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92462	OtherCostOrOtherBasis
Depreciation	84077	Depreciation
Book Value	8385	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	373867	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	451153
AAR RESERVE	6658

Field	Value	IRS element (for citing)
Total Book Value Other Assets	457811	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
TAX/INSURANCE ESCROW	$71,452
LINE OF CREDIT PAYABLE	$35,000
ACCRUED EXPENSES	$21,005

Field	Value	IRS element (for citing)
Total Of Amounts	127457	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	888316	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	6000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	6000	RevenueNotRptdF990
Revenue Subtotal	882316	RevenueSubtotal
Total Revenue Per Form990	882316	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	880759	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6000	ExpensesNotRptdF990
Expenses Subtotal	874759	ExpensesSubtotal
Total Expenses Per Form990	874759	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JULIE FRAZIER-LAND CONTRACT	NamePerson
Purpose Of Loan	PURCHASE REAL ESTATE	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$279,000	OriginalPrincipalAmount
Balance Due	223134	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	223134	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. CHANGES ARE MADE, IF NECESSARY. THE APPROVED 990 IS PRESENTED AT THE FOLLOWING BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY BY THE BOARD. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE REPORTED AND APPROPRIATE ACTION IS TAKEN (E.G. ABSTAINANCE FROM VOTING ON POTENTIAL CONFLICTS OF INTEREST)
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RAISES TYPICALLY FOLLOW THE RATE OF INFLATION. SOME INFORMATION FROM OTHER HABITAT AFFILIATES REVIEWED FOR REASONABLENESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RAISES TYPICALLY FOLLOW THE RATE OF INFLATION. SOME INFORMATION FROM OTHER HABITAT AFFILIATES REVIEWED FOR REASONABLENESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOUCMENTS, FORMS 990, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST: WRITTEN, IN PERSON OR ORAL.

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

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets (2 entries)

Other Liabilities OtherLiabilities (3 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments