HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-2320573)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-02
IRS object ID: 201340079349301189
Schema version: 2011v1.2
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-02T08:04:53-06:00	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	RICHARD D OWEN CHARLES A NICHOLS CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 NORTHEAST 26TH STREET	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33305	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	592320573	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF BROWARDINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	9543963030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3564 NORTH OCEAN BLVD	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33308	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PERRY ECTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9543963030	Phone
Date Signed	2013-01-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES A NICHOLS	Name
Phone	9545644333	Phone
Date Prepared	2013-01-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PERRY ECTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3564 N OCEAN BLVD	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33308	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6948135	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT, AFFORDABLE HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2589568	ContributionsGrantsPriorYear
Contributions Grants Current Year	2708961	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	204391	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2580407	ProgramServiceRevenueCY
Investment Income Prior Year	7370	InvestmentIncomePriorYear
Investment Income Current Year	12551	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1621966	OtherRevenuePriorYear
Other Revenue Current Year	1092527	OtherRevenueCurrentYear
Total Revenue Prior Year	4423295	TotalRevenuePriorYear
Total Revenue Current Year	6394446	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3919	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3576	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	965248	SalariesEtcPriorYear
Salaries Etc Current Year	855694	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	127091	TotalFundrsngExpCurrentYear
Other Expense Prior Year	363737	OtherExpensePriorYear
Other Expenses Current Year	4263821	OtherExpensesCurrentYear
Total Expenses Prior Year	1332904	TotalExpensesPriorYear
Total Expenses Current Year	5123091	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3090391	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1271355	RevenuesLessExpensesCY
Total Assets BOY	22483142	TotalAssetsBOY
Total Assets EOY	23721536	TotalAssetsEOY
Total Liabilities BOY	279301	TotalLiabilitiesBOY
Total Liabilities EOY	246340	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	22203841	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23475196	NetAssetsOrFundBalancesEOY
Mission Description	THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT, AFFORDABLE HOUSING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4574835	Expense
Grants	3576	Grants
Description	CONSTRUCTION AND SALE OF SINGLE FAMILY HOMES FOR LOW-INCOME FAMILIES.	Description
Total Program Service Expense	4574835	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	false	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	CYRILENE H WRIGHT	NamePerson
Telephone Number	9543963030	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3564 N OCEAN BLVD	AddressLine1
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33308	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
STEPHEN R PALMER
DIRECTOR	X	0	0	0
GARY CORRELL
CHAIRMAN	X	0	0	0
SUSAN RENNEISEN
DIRECTOR	X	0	0	0
ROGER G METCALF
TREASURER	X	0	0	0
BOB LEIDER
DIRECTOR	X	0	0	0
NANCY A DALY
CHAIR-RESTOR	X	0	0	0
IAN B BERGER
1ST VICE CHA	X	0	0	0
GALE BUTLER
DIRECTOR	X	0	0	0
TIM DOBBINS
DIRECTOR	X	0	0	0
BILL FEINBERG
2ND VICE CHA	X	0	0	0
KEVIN A FERNANDER ESQ
DIRECTOR	X	0	0	0
JEFF HALL
DIRECTOR	X	0	0	0
LINDA D JONES
SECRETARY	X	0	0	0
DOREEN KOENIG
DIRECTOR	X	0	0	0
MONICA MAROONE
DIRECTOR	X	0	0	0
DR ELOISE MCCOY-CAIN
DIRECTOR	X	0	0	0
RICHARD A RODRIQUEZ
DIRECTOR	X	0	0	0
BARBARA R TIERNEY
DIRECTOR	X	0	0	0
E BIRCH WILLEY
DIRECTOR	X	0	0	0
BURNADETTE NORRIS-WEEKS
DIRECTOR	X	0	0	0
KATHY L CRAVEN
VICE PRESIDE	X	0	0	0
SUSAN C DEYOUNG
PAST EXEC DI		68800	0	0	40.00	X
PERRY ECTON
EXEC DIR(EFF		0	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68800	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1973641	GovernmentGrants
All Other Contributions	735320	AllOtherContributions
Noncash Contributions	53667	NoncashContributions
Total Contributions	2708961	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOME SALES	2250000	2250000
RENT INCOME PRIOR TO SALE	330407	330407

Field	Value	IRS element (for citing)
Total Program Service Revenue	2580407	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12551	TotalRevenueColumn
Exclusion	$12,551	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1646216	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	553689	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1092527	TotalRevenueColumn
Exclusion	$1,092,527	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6394446	TotalRevenueColumn
Related Or Exempt Function Income	2580407	RelatedOrExemptFunctionIncome
Exclusion	$1,105,078	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3576	Total
Program Services	3576	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	697153	Total
Program Services	355548	ProgramServices
Management And General	261432	ManagementAndGeneral
Fundraising	80173	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	94044	Total
Program Services	47962	ProgramServices
Management And General	35267	ManagementAndGeneral
Fundraising	10815	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64497	Total
Program Services	32893	ProgramServices
Management And General	24186	ManagementAndGeneral
Fundraising	7418	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4042	Total
Management And General	3032	ManagementAndGeneral
Fundraising	1010	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BUILDING MATERIALS AND SU	3212243	3212243
DISC ZERO INT N/R	695358	695358
INSURANCE AND TAXES	155445	141189	7128	7128
OFFICE SUPPLIES & EXP.	76000	15200	45600	15200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	120733	Total
Program Services	70866	ProgramServices
Management And General	44520	ManagementAndGeneral
Fundraising	5347	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5123091	Total
Program Services	4574835	ProgramServices
Management And General	421165	ManagementAndGeneral
Fundraising	127091	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	861863	BOY
EOY	1238471	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2498918	BOY
EOY	1765116	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	348330	BOY
EOY	1731254	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4734132	BOY
EOY	5429490	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	150000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2637612	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	629247	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2071284	BOY
EOY	2008365	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11818615	BOY
EOY	11398840	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22483142	BOY
EOY	23721536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	188064	BOY
EOY	179481	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	91237	BOY
EOY	66859	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	279301	BOY
EOY	246340	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19608690	BOY
EOY	19641538	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2595151	BOY
EOY	3833658	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22203841	BOY
EOY	23475196	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22483142	BOY
EOY	23721536	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1271355	ReconcilationRevenueExpenses
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)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1604158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	789990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1784617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2589568	CurrentTaxYearMinus1Year
Current Tax Year	2708961	CurrentTaxYear
Total	9477294	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1604158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	789990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1784617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2589568	CurrentTaxYearMinus1Year
Current Tax Year	2708961	CurrentTaxYear
Total	9477294	Total

Field	Value	IRS element (for citing)
Public Support Total170	9477294	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56622	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7370	CurrentTaxYearMinus1Year
Current Tax Year	12551	CurrentTaxYear
Total	84528	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	837859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	694092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1045750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1594586	CurrentTaxYearMinus1Year
Current Tax Year	1426843	CurrentTaxYear
Total	5599130	Total

Field	Value	IRS element (for citing)
Total Support	15160952	TotalSupport
Gross Receipts From Admissions Etc	2580407	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62510	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93980	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)
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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2463857	OtherCostOrOtherBasis
Depreciation	470265	Depreciation
Book Value	1993592	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173755	OtherCostOrOtherBasis
Depreciation	158982	Depreciation
Book Value	14773	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2008365	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
HOMES/LAND AVAILABLE FOR SALE	11276596
DEPOSITS AND OTHER ASSETS	122244

Field	Value	IRS element (for citing)
Total Book Value Other Assets	11398840	TotalBookValueOtherAssets
Total Revenue	6394446	TotalRevenue
Total Expenses	5123091	TotalExpenses
Excess Or Deficit For Year	1271355	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1271355	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6394446	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6394446	RevenueSubtotal
Total Revenue Per Form990	6394446	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5123091	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5123091	ExpensesSubtotal
Total Expenses Per Form990	5123091	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RESALE STORE	NameOfEvent1
Gross Receipts Event1	1426843	GrossReceiptsEvent1
Gross Revenue Event1	1426843	GrossRevenueEvent1
Other Direct Expenses Event1	535517	OtherDirectExpensesEvent1
Name Of Event2	SPECIAL EVENTS	NameOfEvent2
Gross Receipts Event2	219373	GrossReceiptsEvent2
Gross Revenue Event2	219373	GrossRevenueEvent2
Other Direct Expenses Event2	18172	OtherDirectExpensesEvent2
Gross Receipts Total	1646216	GrossReceiptsTotal
Gross Revenue Total Events	1646216	GrossRevenueTotalEvents
Other Direct Expenses Total Events	553689	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	553689	DirectExpenseSummaryEvents
Net Income Summary	1092527	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	53667	NoncashContribsRptdF990

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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE INVOLVED PRIMARILY WITH THE CONSTRUCTION OF HOME SOLD TO FAMILIES OF VERY LOW INCOME.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION PRIOR TO RETURN BEING FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011

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 (23 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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