HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011
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- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 77-0206356)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349308854
- 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 | 2013-05-15T16:52:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 FRONT STREET SUITE 365 | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 950604550 | 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 | 770206356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY SANTA CRUZ COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 8314694663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 CEDAR STREET | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FOSTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8314694663 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT SMILEY | Name |
| PTIN | P00410982 | PTIN |
| Phone | 8314236500 | Phone |
| 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 | DAVID FOSTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 CEDAR STREET | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 293221 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HABITATSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 162 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 261393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 137441 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 558090 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95252 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 918249 | TotalRevenuePriorYear |
| Total Revenue Current Year | 293221 | 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 | 197421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 198160 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 691195 | OtherExpensePriorYear |
| Other Expenses Current Year | 107243 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 888616 | TotalExpensesPriorYear |
| Total Expenses Current Year | 305403 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12182 | RevenuesLessExpensesCY |
| Total Assets BOY | 2163253 | TotalAssetsBOY |
| Total Assets EOY | 3239061 | TotalAssetsEOY |
| Total Liabilities BOY | 354991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1406926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1808262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1832135 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 184435 | Expense |
| Revenue | 127976 | Revenue |
| Description | DEVELOPMENT AND CONSTRUCTION OF SELF HELP LOW INCOME HOUSING. | Description |
| Total Program Service Expense | 184435 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY SANTA CRUZ COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8314694663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8412 | AddressLine1 |
| City | SANTA CRUZ | City |
| State | CA | State |
| ZIP Code | 95061 | 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 |
|---|---|---|---|---|---|---|
| RON BUSWELL | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| SHARON BYSTRAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER PARKS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CAROL NETZLEY | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| TERRY REIN | ||||||
| VICE-PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JOHN GIUDICESSI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BONNIE WESTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEN GOLDSTEIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOE WALSH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER ANDERSON-OCHOA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAN TOMLINSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AGUSTIN CORONADO JR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| VIRGINIA HERNANDEZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CARLIE DOMINGUES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MELANIE SHAFFER-FREITAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85000 | 0 | 0 | |
| DAVID FOSTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| All Other Contributions | 137441 | AllOtherContributions |
| Total Contributions | 137441 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEVELOPER FEE | 900099 | 40000 | 40000 |
| MATERIALS SOLD | 900099 | 12232 | 12232 |
| RENTAL INCOME | 900099 | 3060 | 3060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2015 | TotalRevenueColumn |
| Exclusion | $2,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25789 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25789 | TotalRevenueColumn |
| Exclusion | $25,789 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOW INCOME HOUSING MOR | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 72684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 72684 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293221 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127976 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,804 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83673 | Total |
| Program Services | 66939 | ProgramServices |
| Management And General | 16734 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86121 | Total |
| Program Services | 36008 | ProgramServices |
| Management And General | 19117 | ManagementAndGeneral |
| Fundraising | 30996 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28366 | Total |
| Program Services | 13857 | ProgramServices |
| Management And General | 7660 | ManagementAndGeneral |
| Fundraising | 6849 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Management And General | 7000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143 | Total |
| Program Services | 1501 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10368 | Total |
| Program Services | 5065 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 2503 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168 | Total |
| Management And General | 168 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315 | Total |
| Management And General | 315 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17970 | Total |
| Program Services | 12580 | ProgramServices |
| Management And General | 2695 | ManagementAndGeneral |
| Fundraising | 2695 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WRITE OFF OF ASSETS/INS | 17430 | 17430 | ||
| PROPERTY EXPENSES | 10666 | 10666 | ||
| RESTORE EXPENSES | 9753 | 9753 | ||
| POSTAGE AND SHIPPING | 4555 | 496 | 1756 | 2303 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24302 | Total |
| Program Services | 9140 | ProgramServices |
| Management And General | 11311 | ManagementAndGeneral |
| Fundraising | 3851 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305403 | Total |
| Program Services | 184435 | ProgramServices |
| Management And General | 71450 | ManagementAndGeneral |
| Fundraising | 49518 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721056 | BOY |
| EOY | 717000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 9992 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015319 | BOY |
| EOY | 1007872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131 | BOY |
| EOY | 4827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8299 | BOY |
| EOY | 15154 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402448 | BOY |
| EOY | 1484216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163253 | BOY |
| EOY | 3239061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32937 | BOY |
| EOY | 18508 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 1349457 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22054 | BOY |
| EOY | 38961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354991 | BOY |
| EOY | 1406926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808262 | BOY |
| EOY | 1832135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808262 | BOY |
| EOY | 1832135 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163253 | BOY |
| EOY | 3239061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12182 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 36055 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 290775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137441 | CurrentTaxYear |
| Total | 1219442 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 290775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137441 | CurrentTaxYear |
| Total | 1219442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 509702 | AmountsSubstContributorsTotal |
| Public Support Total170 | 709740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2015 | CurrentTaxYear |
| Total | 33791 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72684 | CurrentTaxYear |
| Total | 338308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1591541 | TotalSupport |
| Gross Receipts From Admissions Etc | 2020691 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50330 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22632 | OtherCostOrOtherBasis |
| Depreciation | 8232 | Depreciation |
| Book Value | 14400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11683 | OtherCostOrOtherBasis |
| Depreciation | 10929 | Depreciation |
| Book Value | 754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15154 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTUCTION IN PROGRESS | 1478795 |
| SECURITY DEPOSITS | 5421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1484216 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IMPOUNDS | Description |
| Amount | $38,961 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38961 | TotalOfAmounts |
| Total Revenue | 293221 | TotalRevenue |
| Total Expenses | 305403 | TotalExpenses |
| Excess Or Deficit For Year | -12182 | ExcessOrDeficitForYear |
| Other | $36,055 | OtherAmount |
| Total Adjustments | 36055 | TotalAdjustments |
| Excess Or Deficit Per FS | 23873 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 337998 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 44777 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 44777 | RevenueNotRptdF990 |
| Revenue Subtotal | 293221 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 293221 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 314125 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8722 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8722 | ExpensesNotRptdF990 |
| Expenses Subtotal | 305403 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 305403 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | DONATED SERVICES CAPITALIZED 36,055. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 25789 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25789 | GrossRevenueEvent1 |
| Gross Receipts Total | 25789 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25789 | GrossRevenueTotalEvents |
| Net Income Summary | 25789 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELANIE SHAFFER FREITAS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 6976 | AmountOfTransaction |
| Description Of Transaction | HIRED TO PROVIDE CONSULTING SERVICES TO THE AFFILIATE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BUILDING MATERIALS | Description |
| Number Of Contributions | 50 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DETERMINED BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY A TWO MEMBER AUDIT COMMITTEE. A COPY OF THE 990 IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW ONE WEEK PRIOR TO THE REGULAR BOARD MEETING WHERE IN WHICH THEY WILL BE ASKED TO TAKE ACTION. THE AUDIT COMMITTEE FORWARDS THEIR RECOMMENDATION TO THE BOARD FOR DISCUSSION AND ACTION AT THE NEXT REGULAR MEETING OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CURRENT BOARD MEMBERS HAVE SIGNED A STATEMENT AND ALL NEW BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES CAPITALIZED 36,055. TOTAL TO FORM 990, PART XI, LINE 5: 36,055. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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