HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 04-2994233)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349301247
- Schema version
- 2011v1.5
- 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 | 2013-05-15T08:35:18-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042994233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY GREATER BOSTON | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 6174232223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 COMMERCIAL STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARK PALERMO | Name |
| Title | PRESIDENT | Title |
| Phone | 6174232223 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2013-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARK PALERMO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 COMMERCIAL STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2813882 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HABITATBOSTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION HELPS LOW-INCOME FAMILIES BY BUILDING HOMES WITH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS. HABITAT CONDUCTS HOMEOWNERSHIP EDUCATION CLASSES AND SELLS ITS HOMES AT NO PROFIT. HABITAT ALSO PROVIDES AFFORDABLE NO-INTEREST FINANCING TO ELIGIBLE LOW-INCOME FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1850456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2092979 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 703 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 347825 | OtherRevenuePriorYear |
| Other Revenue Current Year | 673982 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2198984 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2777364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 775489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 838482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 250634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1792142 | OtherExpensePriorYear |
| Other Expenses Current Year | 2111589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2567631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2950071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -368647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -172707 | RevenuesLessExpensesCY |
| Total Assets BOY | 8838826 | TotalAssetsBOY |
| Total Assets EOY | 8698572 | TotalAssetsEOY |
| Total Liabilities BOY | 1530968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1562645 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7307858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7135927 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION HELPS LOW-INCOME FAMILIES BY BUILDING HOMES WITH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS. HABITAT CONDUCTS HOMEOWNERSHIP EDUCATION CLASSES AND SELLS ITS HOMES AT NO PROFIT. HABITAT ALSO PROVIDES AFFORDABLE NO-INTEREST FINANCING TO ELIGIBLE LOW-INCOME FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 149705 | Expense |
| Description | THE ORGANIZATION SELECTS ELIGIBLE FAMILIES BASED ON THEIR LEVEL OF NEED, WILLINGNESS TO BECOME PARTNERS IN THE PROGRAM AND ABILITY TO REPAY THE NO- INTEREST LOAN. THE ORGANIZATION CONDUCTS TRAINING FOR SELECTED FAMILIES IN HOMEOWNERSHIP MATTERS, INCLUDING FINANCIAL LITERACY AND CREDIT. THE ORGANIZATION'S STAFF COUNSELS HABITAT FAMILIES ON CREDIT AND OTHER HOMEOWNERSHIP ISSUES THROUGHOUT THE TERM OF THEIR LOAN (TYPICALLY 20 YEARS). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1805290 | Expense |
| Description | THE ORGANIZATION OBTAINS BUILDING SITES AND DESIGNS AND BUILDS DECENT AND AFFORDABLE HOMES IN PARTNERSHIP WITH SELECTED LOW-INCOME FAMILIES AND VOLUNTEERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 499681 | Expense |
| Description | THE HABITAT RESTORE IS A RETAIL BUSINESS THAT ACCEPTS DONATIONS OF NEW AND GENTLY-USED BUILDING MATERIALS, FURNITURE, APPLIANCES, AND HOUSEWARES AND RESELLS THEM TO THE GENERAL PUBLIC THROUGH A RETAIL STOREFRONT WAREHOUSE. RESTORES HELP TO PROTECT THE ENVIRONMENT BY KEEPING HUNDREDS OF TONS OF MATERIALS OUT OF OUR LANDFILLS AND IN THIS TIGHT ECONOMY THEY PROVIDE A LOW-COST OUTLET FOR HOME IMPROVEMENTS MATERIALS MAKING HOME RENOVATIONS AND IMPROVEMENTS MORE AFFORDABLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2454676 | 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 | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | 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 | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATION | NamePerson |
| Telephone Number | 6174232223 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 COMMERCIAL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LARK PALERMO | ||||||
| PRES/CEO | 40.00 | X | X | 132918 | 0 | 5577 |
| MAHMOOD MALIHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES KIRBY | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JAMES DEVER III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUANNE STCHARLES | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JEFFREY N CARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD WAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LIU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WINSTON LEFF | ||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 |
| WILLIAM DISCHINO | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KATHRYN E WEST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132918 | TotalReportableCompFromOrg |
| Total Other Compensation | 5577 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 207200 | FundraisingEvents |
| All Other Contributions | 1885779 | AllOtherContributions |
| Noncash Contributions | 377691 | NoncashContributions |
| Total Contributions | 2092979 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10403 | TotalRevenueColumn |
| Exclusion | $10,403 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 207200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36518 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26018 | TotalRevenueColumn |
| Exclusion | -$26,018 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF RESIDENTIAL UNITS | Description |
| Total Revenue Column | 700000 | TotalRevenueColumn |
| Exclusion | $700,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 700000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2777364 | TotalRevenueColumn |
| Exclusion | $684,385 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155000 | Total |
| Program Services | 62000 | ProgramServices |
| Management And General | 62000 | ManagementAndGeneral |
| Fundraising | 31000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546723 | Total |
| Program Services | 439118 | ProgramServices |
| Management And General | 11042 | ManagementAndGeneral |
| Fundraising | 96563 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72023 | Total |
| Program Services | 48816 | ProgramServices |
| Management And General | 1640 | ManagementAndGeneral |
| Fundraising | 21567 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64736 | Total |
| Program Services | 47146 | ProgramServices |
| Management And General | 5966 | ManagementAndGeneral |
| Fundraising | 11624 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14069 | Total |
| Management And General | 14069 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142707 | Total |
| Program Services | 51036 | ProgramServices |
| Management And General | 81707 | ManagementAndGeneral |
| Fundraising | 9964 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6684 | Total |
| Program Services | 6259 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91967 | Total |
| Program Services | 33303 | ProgramServices |
| Management And General | 8384 | ManagementAndGeneral |
| Fundraising | 50280 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14961 | Total |
| Program Services | 11467 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
| Fundraising | 2244 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271712 | Total |
| Program Services | 241287 | ProgramServices |
| Management And General | 12963 | ManagementAndGeneral |
| Fundraising | 17462 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45898 | Total |
| Program Services | 34710 | ProgramServices |
| Management And General | 4382 | ManagementAndGeneral |
| Fundraising | 6806 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43955 | Total |
| Program Services | 43955 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40936 | Total |
| Program Services | 4425 | ProgramServices |
| Management And General | 34222 | ManagementAndGeneral |
| Fundraising | 2289 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13429 | Total |
| Program Services | 6398 | ProgramServices |
| Management And General | 7031 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COSTS OF HOMES SOLD | 1144255 | 1144255 |
| COST OF GOODS SOLD | 229661 | 229661 |
| TITHE EXPENSE | 38295 | 38295 |
| SITE CLEANING AND DISPOSA | 10779 | 10779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281 | Total |
| Program Services | 1766 | ProgramServices |
| Fundraising | 515 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950071 | Total |
| Program Services | 2454676 | ProgramServices |
| Management And General | 244761 | ManagementAndGeneral |
| Fundraising | 250634 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353917 | BOY |
| EOY | 132811 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520214 | BOY |
| EOY | 402106 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5130775 | BOY |
| EOY | 5579234 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51913 | BOY |
| EOY | 41259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2589737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2737415 | BOY |
| EOY | 2498570 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44592 | BOY |
| EOY | 44592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8838826 | BOY |
| EOY | 8698572 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98158 | BOY |
| EOY | 165866 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426485 | BOY |
| EOY | 1376094 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6325 | BOY |
| EOY | 20685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530968 | BOY |
| EOY | 1562645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6809526 | BOY |
| EOY | 6837801 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498332 | BOY |
| EOY | 298126 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7307858 | BOY |
| EOY | 7135927 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8838826 | BOY |
| EOY | 8698572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -172707 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 776 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 90000 | InvestmentCostOrOtherBasis |
| Book Value | 90000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2195831 | InvestmentCostOrOtherBasis |
| Book Value | 2195831 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229289 | OtherCostOrOtherBasis |
| Depreciation | 48004 | Depreciation |
| Book Value | 181285 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52117 | OtherCostOrOtherBasis |
| Depreciation | 41132 | Depreciation |
| Book Value | 10985 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22500 | OtherCostOrOtherBasis |
| Depreciation | 2031 | Depreciation |
| Book Value | 20469 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2498570 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $10,685 |
| OPTION PAYMENT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20685 | TotalOfAmounts |
| Total Revenue | 2777364 | TotalRevenue |
| Total Expenses | 2950071 | TotalExpenses |
| Excess Or Deficit For Year | -172707 | ExcessOrDeficitForYear |
| Other | $776 | OtherAmount |
| Total Adjustments | 776 | TotalAdjustments |
| Excess Or Deficit Per FS | -171931 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2961912 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 148030 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 36518 | OtherRevenues |
| Revenue Not Rptd F990 | 184548 | RevenueNotRptdF990 |
| Revenue Subtotal | 2777364 | RevenueSubtotal |
| Total Revenue Per Form990 | 2777364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3133843 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 148030 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 36518 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 184548 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2949295 | ExpensesSubtotal |
| Other Expenses Not Included | 776 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 776 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2950071 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENT EXPENSES 36,518 SPECIAL EVENT EXPENSES -36,518 BOOK / TAX DEPRECIATION DIFFERENCE 776 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 36,518 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENT EXPENSES 36,518 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 776 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AMERICAN DREAM | NameOfEvent1 |
| Gross Receipts Event1 | 217700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 207200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36518 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 217700 | GrossReceiptsTotal |
| Charitable Contributions Total | 207200 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 36518 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36518 | DirectExpenseSummaryEvents |
| Net Income Summary | -26018 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RESTORE CGS | 1 | 229661 | SALES PROCEEDS |
| X | HOME CONSTRUCT | 1 | 148030 | ESTIMATED MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION HELPS LOW-INCOME FAMILIES BY BUILDING HOMES WITH VOLUNTEER LABOR, DONATED MATERIALS, AND CHARITABLE CONTRIBUTIONS. HABITAT CONDUCTS HOMEOWNERSHIP EDUCATION CLASSES AND SELLS ITS HOMES AT NO PROFIT. HABITAT ALSO PROVIDES AFFORDABLE NO-INTEREST FINANCING TO ELIGIBLE LOW-INCOME FAMILIES. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION HELPS LOW-INCOME FAMILIES BY BUILDING HOMES WITH VOLUNTEER LABOR. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM REVIEWED BY MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION BOARD OF DIRECTORS MUST APPROVE ALL CONFLICTS PRIOR TO ACTIVITY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PRESIDENT/CEO IS THE ONLY EXECUTIVE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE MA SECRETARY OF STATE WEBSITE OR UPON REQUEST. |
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