HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 36-3363171)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-25
- IRS object ID
- 201343299349300114
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-25T10:26:10-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | 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 | 363363171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TWIN | NameControl |
| Phone | 6123314090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 FOURTH STREET SE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN HAIGH | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6123314090 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | XIAOYAN LUO | Name |
| PTIN | P01305207 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN HAIGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 FOURTH STREET SE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22173097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCHABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE POVERTY HOUSING FROM THE TWIN CITIES AND PROVIDE AFFORDABLE SHELTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 178 | TotalNbrEmployees |
| Total Nbr Volunteers | 18000 | TotalNbrVolunteers |
| Total Gross UBI | -29742 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -29742 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14557062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14779455 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6722325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6414215 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7760 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14895 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -195048 | OtherRevenuePriorYear |
| Other Revenue Current Year | 171668 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21092099 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21380233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 224593 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6283597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6318814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1465276 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13202243 | OtherExpensePriorYear |
| Other Expenses Current Year | 12578176 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19485840 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19121583 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1606259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2258650 | RevenuesLessExpensesCY |
| Total Assets BOY | 52396902 | TotalAssetsBOY |
| Total Assets EOY | 60990693 | TotalAssetsEOY |
| Total Liabilities BOY | 24154232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30025352 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28242670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30965341 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF TWIN CITIES HABITAT FOR HUMANITY (TCHFH) IS TO ELIMINATE POVERTY HOUSING FROM THE TWIN CITIES AND TO MAKE DECENT, AFFORDABLE SHELTER FOR ALL PEOPLE A MATTER OF CONSCIENCE. TCHFH FULFILLS ITS MISSION THROUGH FOUR MAJOR PROGRAM INITIATIVES WHICH ADDRESS HOMEOWNERSHIP NEEDS IN THE COMMUNITY WHILE ENGAGING THE COMMUNITY IN THE ISSUES OF AFFORDABLE HOMEOWNERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12799039 | Expense |
| Grants | 224593 | Grants |
| Revenue | 4256289 | Revenue |
| Description | CREATING HOMEOWNERSHIP:TWIN CITIES HABITAT FOR HUMANITY (TCHFH) CREATES AFFORDABLE HOME OWNERSHIP BY MATCHING SITES TO FAMILIES AND THEN ENGAGES THE FAMILY AND COMMUNITY VOLUNTEERS TO BUILD OR REHAB THE HOME USING DONATED LABOR, MATERIALS AND CONTRIBUTED FUNDS. OVER 15,000 PEOPLE VOLUNTEER ANNUALLY WITH MORE THAN 270 ON THE BUSIEST CONSTRUCTION DAYS. ADDITIONALLY, TCHFH WORKS WITH 29 FULL-TIME STIPEND VOLUNTEERS EACH YEAR FROM VARIOUS SERVICE ORGANIZATIONS (AMERICORPS, VISTA, LUTHERAN VOLUNTEER CORPS). THE COMPLETED HOME IS THEN SOLD TO THE PARTNERING FAMILY AT ITS MARKET VALUE BY PLACING A 0% INTEREST FIRST MORTGAGE AND A FORGIVABLE SECOND MORTGAGE ON THE HOME. TCHFH ALSO PREPARES FAMILIES TO BE SUCCESSFUL HOMEOWNERS BY HAVING THEM COMPLETE 11 CLASSES RANGING FROM PERSONAL FINANCE TO HOME MAINTENANCE. MORE THAN 1,000 FAMILIES HAVE PURCHASED HOMES SINCE 1985 AND OUR GOAL IS TO BUILD/REHAB 50+ HOMES (SINGLE-FAMILY, TWIN OR MULTI-UNIT) EACH YEAR. THE FORECLOSURE RATE IS UNDER 1% THANKS TO DILIGENT WORK IN SELECTING AND PREPARING FAMILIES. TCHFH IS COMMITTED TO REVITALIZING NEIGHBORHOODS HIT HARDEST BY FORECLOSURE, WITH CURRENT EFFORTS FOCUSED IN NORTH MINNEAPOLIS, ST. PAULS EAST SIDE AND THE AURORA/ST. ANTHONY NEIGHBORHOOD OF ST. PAUL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1565458 | Expense |
| Grants | 0 | Grants |
| Revenue | 2157926 | Revenue |
| Description | FINANCING HOMEOWNERSHIP:LONG-TERM MORTGAGE FINANCING IS THE KEY COMPONENT THAT MAKES TCHFH HOMES AFFORDABLE. HOMES ARE SOLD TO LOCAL LOW-INCOME FAMILIES THAT EARN BETWEEN 30%-60% OF THE AREA MEDIAN INCOME AND FINANCED 100% BY TCHFH. HOMEBUYERS ARE PROVIDED WITH AN AFFORDABLE 0% INTEREST 30-YEAR MORTGAGE. MONTHLY MORTGAGE PAYMENTS COLLECTED BY TCHFH ARE ADDED TO THE DONATION RESOURCES USED FOR BUILDING ADDITIONAL HOMES FOR FAMILIES IN NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1514635 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY ENGAGEMENT:TCHFH IS CONSTANTLY WORKING WITH A BROAD RANGE OF COMMUNITY PARTNERS TO ELIMINATE POVERTY HOUSING AND EDUCATE THE PUBLIC ON AFFORDABLE HOUSING ISSUES. TCHFH UTILIZED OVER 185 ADVOCATES WHO SUPPORT OUR PUBLIC POLICY EFFORT. ADDITIONALLY, TCHFH IS SUPPORTED BY COUNTLESS VOLUNTEERS AND VOLUNTEER CORP IN ALL ASPECTS OF OUR MISSION WORK. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1306188 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PRESERVING HOMEOWNERSHIP:PRESERVING HOMEOWNERSHIP INCLUDES TWO PROGRAMS WHICH ALLOW EXISTING HOMEOWNERS IN THE COMMUNITY TO REMAIN IN THEIR HOME. A BRUSH WITH KINDNESS (ABWK) PROVIDES PAINTING, LANDSCAPING AND REPAIRS TO QUALIFYING LOW-INCOME HOMEOWNERS STRUGGLING TO MAINTAIN THEIR HOMES. PRIORITY IS GIVEN TO THE ELDERLY, VETERANS, THOSE WITH DISABILITIES AND SINGLE PARENTS. AWBK SERVES 140 LOCAL HOMEOWNERS EACH YEAR. MORE THAN 1,500 HOMEOWNERS HAVE BEEN HELPED SINCE ABWK WAS STARTED BY TCHFH IN 1998. ON AVERAGE ABWK ENGAGES 3,500 VOLUNTEERS THROUGHOUT THE YEAR.THERE IS ALSO A MORTGAGE FORECLOSURE PREVENTION PROGRAM (MFPP) THAT SERVES HOMEOWNERS FACING FORECLOSURE BY PROVIDING FREE FINANCIAL REVIEWS AND REFERRALS. IT PUTS HUNDREDS OF HOMEOWNERS EACH YEAR ON A PATH TOWARDS HOUSING AND FINANCIAL STABILITY. MFPP IS OPEN TO ALL MINNEAPOLIS RESIDENTS AND IS THE LARGEST SUCH PROGRAM IN THE CITY. SINCE THE PROGRAM BEGAN IN 1993 IT HAS SERVED MORE THAN 5,000 LOCAL HOMEOWNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1306188 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 17185320 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 178 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY SCOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123057112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 FOURTH STREET SE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NORM BAER | ||||||||
| CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| RUTH SHIELDS | ||||||||
| VICE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| WAYNE ATKINS | ||||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| BILLIE ZIPPEL | ||||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| JOHN ANFINRUD | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SYLVIA BARTLEY | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TANYA BELL | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TRENT BLAIN | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GARY CUNNINGHAM | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ERIN DADY | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN ESTREM | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAY FREDERICKS | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICH GAMMILL | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CINDY GEHRIG | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TODD HALL | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOE HAMMELL | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JILL HARMON | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HOYT HSIAO | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVE KVAMME | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICK LANCASTER | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BARRY MASON | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JUDY MCNAMARA | ||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| NANCY MERRITT | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL MOONEY | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| YVETTE MULLEN | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN MULLIGAN | ||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| PETER MYERS | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JENNIFER SARTEAU | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PASTOR DWIGHT SEAWOOD | ||||||||
| MEMBER | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL SHAPIRO | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TERESA FONG SIT | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARY LYNN STALEY | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GERRY STENSON | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ESHER TSAI | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| NOELLE TURNER | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LORI WALKER | ||||||||
| MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN HAIGH | ||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | X | 170474 | 0 | 4807 | ||
| ROBERT WHITE | ||||||||
| VP, CFO - FEB 2013 TO PRESENT | 40.00 | 0.00 | X | 48531 | 0 | 1791 | ||
| DEBORAH KERMEEN | ||||||||
| VP, CFO - FEB 2012 TO FEB 2013 | 40.00 | 0.00 | X | 91605 | 0 | 763 | ||
| NANCY BRADY | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | 101193 | 0 | 17375 | X | ||
| MARY SCHUMACHER | ||||||||
| COO | 40.00 | 0.00 | 132317 | 0 | 12661 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 544120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37397 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANDERSON CONCRETE FORMING INC | |||||
| 2010 NORTHWOOD DRIVE | NORTH SAINT PAUL | MN | 55109 | FOUNDATION SERVICES | 439998 |
| GENSLER | |||||
| 4549 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | DESIGN SERVICES | 407666 |
| DENNHARDT TEMPORARIES INC | |||||
| 14300 NICOLLET COURT | BURNSVILLE | MN | 55306 | TEMPORARY STAFFING | 340947 |
| LAND TITLE INC | |||||
| 1900 SILVER LAKE ROAD | NEW BRIGTHON | MN | 55112 | TITLE & ESCROW SERVICES | 283170 |
| BOLLIG & SONS INC | |||||
| 11401 COUNTY ROAD 3 | HOPKINS | MN | 55343 | EXCAVATION SERVICES | 245445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 401581 | FundraisingEvents |
| Related Organizations | 757165 | RelatedOrganizations |
| Government Grants | 2448850 | GovernmentGrants |
| All Other Contributions | 11171859 | AllOtherContributions |
| Noncash Contributions | 2852082 | NoncashContributions |
| Total Contributions | 14779455 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOME SALES | 531390 | 4256289 | 4256289 |
| IMPUTED MORT INTEREST INC AMORTIZ | 531390 | 2157926 | 2157926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6414215 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25141 | TotalRevenueColumn |
| Exclusion | $25,141 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23875 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13992 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9883 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9883 | TotalRevenueColumn |
| Exclusion | $9,883 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10246 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -10246 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10246 | TotalRevenueColumn |
| Exclusion | -$10,246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 285028 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 401581 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 248876 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36152 | TotalRevenueColumn |
| Exclusion | $36,152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 584136 | GrossSalesOfInventory |
| Cost Of Goods Sold | 519750 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64386 | TotalRevenueColumn |
| Unrelated Business Revenue | -29742 | UnrelatedBusinessRevenue |
| Exclusion | $94,128 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 61247 | TotalRevenueColumn |
| Exclusion | $61,247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21380233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6414215 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -29742 | UnrelatedBusinessRevenue |
| Exclusion | $216,305 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224593 | Total |
| Program Services | 224593 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580216 | Total |
| Program Services | 126131 | ProgramServices |
| Management And General | 205032 | ManagementAndGeneral |
| Fundraising | 249053 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4381286 | Total |
| Program Services | 3766478 | ProgramServices |
| Management And General | 34909 | ManagementAndGeneral |
| Fundraising | 579899 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61954 | Total |
| Program Services | 61774 | ProgramServices |
| Fundraising | 180 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887303 | Total |
| Program Services | 706666 | ProgramServices |
| Management And General | 40440 | ManagementAndGeneral |
| Fundraising | 140197 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408055 | Total |
| Program Services | 321793 | ProgramServices |
| Management And General | 19343 | ManagementAndGeneral |
| Fundraising | 66919 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51685 | Total |
| Management And General | 51685 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33850 | Total |
| Management And General | 33850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374134 | Total |
| Program Services | 242455 | ProgramServices |
| Fundraising | 131679 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896915 | Total |
| Program Services | 684572 | ProgramServices |
| Management And General | 15374 | ManagementAndGeneral |
| Fundraising | 196969 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233328 | Total |
| Program Services | 230912 | ProgramServices |
| Management And General | 2416 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240364 | Total |
| Program Services | 186572 | ProgramServices |
| Management And General | 9380 | ManagementAndGeneral |
| Fundraising | 44412 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507349 | Total |
| Program Services | 478572 | ProgramServices |
| Management And General | 17266 | ManagementAndGeneral |
| Fundraising | 11511 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875993 | Total |
| Program Services | 846684 | ProgramServices |
| Management And General | 17557 | ManagementAndGeneral |
| Fundraising | 11752 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141305 | Total |
| Program Services | 115015 | ProgramServices |
| Management And General | 10542 | ManagementAndGeneral |
| Fundraising | 15748 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COST OF HOMES SOLD | 9042027 | 9042027 | ||
| STAFF DEVELOPMENT | 77139 | 55946 | 10168 | 11025 |
| PROGRAM MATERIALS | 62912 | 62912 | ||
| EQUIPMENT LEASE & MAINT | 33218 | 26745 | 2058 | 4415 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7957 | Total |
| Program Services | 5473 | ProgramServices |
| Management And General | 967 | ManagementAndGeneral |
| Fundraising | 1517 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19121583 | Total |
| Program Services | 17185320 | ProgramServices |
| Management And General | 470987 | ManagementAndGeneral |
| Fundraising | 1465276 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860397 | BOY |
| EOY | 1387332 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2411294 | BOY |
| EOY | 2612150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4131279 | BOY |
| EOY | 3474702 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383364 | BOY |
| EOY | 532544 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6466900 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6782299 | BOY |
| EOY | 6727740 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524704 | BOY |
| EOY | 521738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3134823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2022688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507312 | BOY |
| EOY | 1112135 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 359237 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34796253 | BOY |
| EOY | 37796215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52396902 | BOY |
| EOY | 60990693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510560 | BOY |
| EOY | 1189199 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7990 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17902997 | BOY |
| EOY | 23124520 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4709698 | BOY |
| EOY | 5688212 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22987 | BOY |
| EOY | 23421 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24154232 | BOY |
| EOY | 30025352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22322243 | BOY |
| EOY | 23966494 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5255064 | BOY |
| EOY | 6333484 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665363 | BOY |
| EOY | 665363 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28242670 | BOY |
| EOY | 30965341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52396902 | BOY |
| EOY | 60990693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2258650 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 464021 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 12132835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14888442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15386029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14557062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14779455 | CurrentTaxYear |
| Total | 71743823 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12132835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14888442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15386029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14557062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14779455 | CurrentTaxYear |
| Total | 71743823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1937951 | AmountsSubstContributorsTotal |
| Public Support Total170 | 69805872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49016 | CurrentTaxYear |
| Total | 202370 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61247 | CurrentTaxYear |
| Total | 222860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72169053 | TotalSupport |
| Gross Receipts From Admissions Etc | 32448462 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3051 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 23055 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26106 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17630201 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17656307 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 963359 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3963359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,945,039 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 49601 | CurrentYearMinus3 |
| Current Year Minus2 | 32392 | CurrentYearMinus2 |
| Current Year Minus1 | 32640 | CurrentYearMinus1 |
| Current Year | 26106 | CurrentYear |
| Total | 140739 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 240840 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 990840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,486,260 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 32444 | CurrentYearMinus3 |
| Current Year Minus2 | 29313 | CurrentYearMinus2 |
| Current Year Minus1 | 24721 | CurrentYearMinus1 |
| Current Year | 3051 | CurrentYear |
| Total | 89529 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 687777 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1344 | InvestmentEarningsOrLosses |
| End Of Year Balance | 689121 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 686125 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1652 | InvestmentEarningsOrLosses |
| End Of Year Balance | 687777 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 682494 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3631 | InvestmentEarningsOrLosses |
| End Of Year Balance | 686125 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 675158 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7336 | InvestmentEarningsOrLosses |
| End Of Year Balance | 682494 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 665363 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9795 | InvestmentEarningsOrLosses |
| End Of Year Balance | 675158 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96550 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03450 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31500 | OtherCostOrOtherBasis |
| Book Value | 31500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1785711 | OtherCostOrOtherBasis |
| Depreciation | 934277 | Depreciation |
| Book Value | 851434 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 915111 | OtherCostOrOtherBasis |
| Depreciation | 779237 | Depreciation |
| Book Value | 135874 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 402501 | OtherCostOrOtherBasis |
| Depreciation | 309174 | Depreciation |
| Book Value | 93327 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1112135 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGE AND CONTRACTS FOR DEED RECEIVABLE | Description |
| Book Value | 37796215 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 37796215 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $23,421 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23421 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22114987 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 59285 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 59285 | RevenueNotRptdF990 |
| Revenue Subtotal | 22055702 | RevenueSubtotal |
| Other Revenues Not Included | -675469 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -675469 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21380233 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18479352 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 59285 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 13992 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73277 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18406075 | ExpensesSubtotal |
| Other Expenses Not Included | 715508 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 715508 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19121583 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS ARE USED TO SPONSOR EVENTS RELATED TO BUILDING HOMES FOR HABITAT FOR THE CAMPUS CHAPTER OF HABITAT FOR HUMANITY. | |
| PART V, LINE 4: | THE ORGANIZATION MAINTAINS AN ENDOWMENT TO PROVIDE OPERATING SUPPORT TO ITS PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE ORGANIZATION HAS EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE STATUTES. THE ORGANIZATION IS NOT PRIVATE FOUNDATIONS AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATIONS RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2010 THROUGH 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| AMORTIZATION OF DISCOUNT ON MORTGAGES AND CONTRACTS FOR DEED 2,157,926. HOME SALES MORTGAGE DISCOUNT -2,809,157. RENTAL EXPENSES -13,992. LOSS ON SALE OF ASSET -10,246. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 13,992. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| AMORTIZATION OF DISCOUNT ON LONG TERM NOTES PAYABLE 715,508. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | GENERAL OPERATING SUPPORT SENT THROUGH HABITAT FOR HUMANITY INTERNATIONAL | 68807 | CHECK | 0 | N/A | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL OPERATING SUPPORT SENT THROUGH HABITAT FOR HUMANITY INTERNATIONAL | 69171 | CHECK | 0 | N/A | BOOK |
| NORTH AMERICA | GENERAL OPERATING SUPPORT SENT THROUGH HABITAT FOR HUMANITY INTERNATIONAL - NOT YET DESIGNATED TO A SPECIFIC REGION | 40501 | CHECK | 0 | N/A | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL OPERATING SUPPORT SENT THROUGH HABITAT FOR HUMANITY INTERNATIONAL | 46114 | CHECK | 0 | N/A | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAKES A TITHE TO HABITAT FOR HUMANITY INTERNATIONAL TO SEND TO OTHER HABITAT ORGANIZATIONS OUTSIDE OF THE UNITED STATES. THE SELECTION PROCESS BEGINS WITH A STAFF COMMITTEE RESEARCHING HABITAT FOR HUMANITY INTERNATIONAL'S RECOMMENDED COUNTRIES. STAFF SELECTION CRITERIA IS BASED ON A REVIEW OF THE INTERNATIONAL AFFILIATES: -MUST NOT HAVE MORE THAN 30% OF ITS FUNDS SPENT ON ADMINISTRATION -HAS BEEN OPERATING FOR MORE THAN SEVEN YEARS -SERVES OVER 50 FAMILIES PER YEAR -IS USING HIGH IMPACT INTERVENTION STRATEGIES TO IMPROVE LIVING SITUATIONS THE STAFF THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS TASK FORCE WHICH THEN DISCUSSES AND MAKES RECOMMENDATIONS TO FULL BOARD. THE FULL BOARD MAKES FINAL DECISION ON ACTUAL GRANTS. MONITORING CONSISTS OF RECEIVING AND REVIEWING ANNUAL REPORTS FROM EACH AFFILIATE WITH A HEAVY RELIANCE ON HABITAT FOR HUMANITY INTERNATIONAL'S ACCOUNTABILITY SYSTEMS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARD HAT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 608142 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 335614 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 272528 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 54864 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 73773 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 68390 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAISE THE ROOF GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 78467 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 65967 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12500 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3967 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 20265 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 27617 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 686609 | GrossReceiptsTotal |
| Charitable Contributions Total | 401581 | CharitableContributionsTotal |
| Gross Revenue Total Events | 285028 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 58831 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20265 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 73773 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 96007 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 248876 | DirectExpenseSummaryEvents |
| Net Income Summary | 36152 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN HAIGH | NamePerson |
| Title | PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 170474 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4723 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 84 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175281 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3405 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96159 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1383690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CONSTRUCTION MATERIAL & EQUIPMENT | 78 | 1234279 | FAIR MARKET VALUE |
| X | SILENT AUCTIONS | 144 | 58831 | FAIR MARKET VALUE |
| X | MISC. NONCASH ITEMS | 26 | 75718 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH IS TO CONVENE THE LEADERSHIP OF THE BOARD OF DIRECTORS AS NEEDED IN THE INTERVAL BETWEEN MEETINGS. THE COMMITTEE CONSISTS OF THE PRESIDENT, SECRETARY, TREASURER, CHAIR OF THE BOARD AND VICE CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE MAY RECOMMEND ACTIONS TO THE BOARD OF DIRECTORS AND MAY NOT TAKE ACTION UNLESS EXPRESSLY DELEGATED AUTHORITY BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND A DETAILED REVIEW IS CONDUCTED BY MANAGEMENT. THE PUBLIC INSPECTION VERSION OF THE FORM 990 IS FIRST REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, AND THEN FORWARDED ON TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND REPORTING BOARD OF DIRECTOR AND KEY EMPLOYEE CONFLICTS ARE DESCRIBED IN THE GOVERNING DOCUMENTS, REVIEWED IN INITIAL TRAINING, UPDATED ANNUALLY AND KNOWN BY OTHER MEMBERS. PROTOCOL FOR CONFLICTED VOTES OR DECISIONS IS PROVIDED IN GOVERNING DOCUMENTS AND USED IN MEETINGS. CONFLICTED DECISIONS AT THE BOARD LEVEL REQUIRES ANNOUNCEMENT OF THE CONFLICT AND WITHDRAWAL FROM VOTING ON THE ISSUE. IF THE CONFLICT IS SIGNIFICANT, THE MEMBER WILL BE ASKED TO LEAVE THE MEETING DURING DISCUSSIONS. AT THE STAFF LEVEL, CONFLICTS ARE IDENTIFIED VIA CONFLICT STATEMENTS PROVIDED UPON EMPLOYMENT AND REGULARLY UPDATED. NOTICE IS GIVEN TO THE SUPERVISOR OF POSSIBLE CONFLICT ACTIVITIES. SIGNIFICANT OR COMPLEX CONFLICTS ARE EXAMINED AND RESOLVED BY THE EXECUTIVE STAFF. OPERATING DECISIONS WHICH ARE CONFLICTED ARE MADE BY STAFF SENIOR TO THE PARTY INVOLVED. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PAY RANGE RECOMMENDATION FOR THE PRESIDENT/CEO WAS PROVIDED BY AN INDEPENDENT CONSULTANT. INDIVIDUAL PERFORMANCE MEASURES ARE ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS ARE USED TO DETERMINE THE COMPENSATION LEVEL WITHIN THE PAY RANGE PROVIDED BY THE CONSULTANT. THIS PROCESS WAS LAST CONDUCTED IN 2012 FOR THE PRESIDENT/CEO, SUSAN HAIGH. AN INDEPENDENT CONSULTANT WAS HIRED TO CONDUCT AN EXTERNAL SALARY REVIEW FOR ALL POSITIONS AT OR ABOVE A DIRECTOR LEVEL IN THE ORGANIZATION. FOR THIS 2012 REPORT, THE CONSULTANT USED LOCAL AND NATIONAL DATA PRIMARILY IN THE NON-PROFIT SECTOR. IN SOME INSTANCES, BENCHMARKS FROM THE FOR-PROFIT SECTOR WERE PROVIDED. COMPENSATION FOR POSITIONS BELOW THE CEO LEVEL WERE REVIEWED AND APPROVED BY THE CEO. AS PART OF THE ANNUAL PLANNING PROCESS THE THE BOARD OF DIRECTORS REVIEWS COMPENSATION AS PART OF THE OVERALL BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CONTRIBUTION OF BELOW MARKET INTEREST RATE DEBT 464,021. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART V, LINE 2A | THE TOTAL NUMBER OF INDIVIDUALS REPORTED ON FORM W-3 AS FILED WITH THE IRS INCLUDES INDIVIDUALS FOR WHICH TWIN CITIES HABITAT FOR HUMANITY ACTS AS A PROCESSING AGENT FOR AFFILIATED ORGANIZATIONS AS WELL AS INTERNS. THE REPORTED NUMBER OF 178 INCLUDES 141 FULL- AND PART-TIME EMPLOYEES OF TWIN CITIES HABITAT FOR HUMANITY DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2012. | EXPLANATION FOR NUMBER OF EMPLOYEES REPORTED ON FORM W-3 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCHFH COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 FOURTH STREET SE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55414 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201700383 | EIN |
| Primary Activities | AFFORDABLE HOUSING DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCHFH ST PAUL HQ LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1954 UNIVERSITY AVENUE W | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430832273 | EIN |
| Primary Activity | NEW HEADQUARTERS FOR TCHFH | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of EOY Assets | 9809262 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.95000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCHFH COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 757165 | AmountInvolved |
| Method Of Amt Determination | CASH TRANSFERRED | MethodOfAmtDetermination |
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