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

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 74-2907371)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-10
IRS object ID: 201203459349300315
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-10T09:29:13-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE FULMER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	109 S HARRIS ST STE 120	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	78664	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	742907371	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF WILLIAMSON COUNTY TEXAS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	5128634344	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2108 N AUSTIN AVE	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	78626	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOANNE LAND	Name
Title	TREASURER	Title
Phone	5128634344	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DIANE FULMER	Name
Phone	5123880582	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	JOANNE LAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 518	AddressLine1
City	ROUND ROCK	City
State	TX	State
ZIP Code	78680	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1170278	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO BUILD AFFORDABLE HOMES IN PARTNERSHIP WITH QUALIFIED FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	1104	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	372680	ContributionsGrantsPriorYear
Contributions Grants Current Year	374491	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	608941	ProgramServiceRevenuePriorYear
Program Service Revenue CY	760450	ProgramServiceRevenueCY
Investment Income Prior Year	516	InvestmentIncomePriorYear
Investment Income Current Year	-165063	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	982137	TotalRevenuePriorYear
Total Revenue Current Year	969878	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	281300	SalariesEtcPriorYear
Salaries Etc Current Year	283644	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68558	TotalFundrsngExpCurrentYear
Other Expense Prior Year	648201	OtherExpensePriorYear
Other Expenses Current Year	856383	OtherExpensesCurrentYear
Total Expenses Prior Year	929501	TotalExpensesPriorYear
Total Expenses Current Year	1140027	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-170149	RevenuesLessExpensesCY
Total Assets BOY	1817400	TotalAssetsBOY
Total Assets EOY	1712404	TotalAssetsEOY
Total Liabilities BOY	223749	TotalLiabilitiesBOY
Total Liabilities EOY	288902	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1593651	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1423502	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO BUILD AFFORDABLE HOMES IN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	609715	Expense
Revenue	306500	Revenue
Description	CONSTRUCTION-HOME BUILDING - AFFORDABLE HOME OWNERSHIP IS PROVIDED BY SELLING HOMES AT COST WITH A 0% NON-INTEREST BEARING NOTE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	169494	Expense
Revenue	339191	Revenue
Description	RESTORE - OUR RESTORE IS A BUILDING MATERIALS RECYCLING AND RETAIL CENTER WHICH SELLS NEW AND GENTLY USED HOME IMPROVEMENT PRODUCTS AND BUILDING MATERIALS TO THE GENERAL PUBLIC AT SUBSTANTIALLY REDUCED COSTS. PROCEEDS HELP FULFILL HABITAT'S MISSION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	177190	Expense
Revenue	109959	Revenue
Description	FAMILY SERVICES - PROGRAM CONSISTS OF GUIDING POTENTIAL HOMEOWNERS TOWARD SUCCESSFUL HOME OWNERSHIP THROUGH THE SUCCESSFUL COMPLETION BY EACH PARTNER FAMILY OF THE HABITAT PROGRAM. THIS BEGINS WITH THE SELECTION PROCESS OF PARTNER FAMILIES AND ENDS WITH THE FULFILLMENT OF THE FINANCIAL EDUCATION PROGRAM, HOME CLASSES, AND BUILDING EFFORTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	50458	Expense
Revenue	306	Revenue
Description	VOLUNTEER RELATIONS - PROMOTE AND ENCOURANGE VOLUNTEERISM TO ENABLE HABITAT FOR HUMANITY TO FULFILL ITS MISSION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	50458	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	306	TotalOfOtherProgramServiceRev
Total Program Service Expense	1006857	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERIN BURRESS	NamePerson
Telephone Number	5128634344	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2108 NORTH AUSTIN AVE	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	78626	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
DEBBIE HOFFMAN
EXECUTIVE DIRECTOR	50.00	X	54548	0	1832
VIC FIGURELLI
PRESIDENT	1.00		0	0	0	X
CARLA NEEL
VICE PRESIDENT	1.00		0	0	0	X
JOANNE LAND
TREASURER	1.00		0	0	0	X
STEPHANIE FEATHERSTONE
SECRETARY	1.00		0	0	0	X
ADRIAN GONZALES
DIRECTOR	1.00		0	0	0		X
SHARON PRETE
DIRECTOR	1.00		0	0	0		X
JASON KLOC
DIRECTOR	1.00		0	0	0		X
JENNIFER BAILEY
DIRECTOR	1.00		0	0	0		X
TRACY JACKSON
DIRECTOR	1.00		0	0	0		X
DOUG NOBLE
DIRECTOR	1.00		0	0	0		X
BRAD CURLEE
DIRECTOR	1.00		0	0	0		X
PAUL BIESEMEIER
DIRECTOR	1.00		0	0	0		X
APRIL SCHIFF
DIRECTOR	1.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54548	TotalReportableCompFromOrg
Total Other Compensation	1832	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	26542	RelatedOrganizations
Government Grants	100218	GovernmentGrants
All Other Contributions	247731	AllOtherContributions
Noncash Contributions	13706	NoncashContributions
Total Contributions	374491	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	760450	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	760450	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	337	TotalRevenueColumn
Exclusion	$337	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	35000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	200400	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-165400	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-165400	TotalRevenueColumn
Related Or Exempt Function Income	-165400	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	969878	TotalRevenueColumn
Related Or Exempt Function Income	595050	RelatedOrExemptFunctionIncome
Exclusion	$337	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	56380	Total
Program Services	28190	ProgramServices
Management And General	14095	ManagementAndGeneral
Fundraising	14095	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	192883	Total
Program Services	154070	ProgramServices
Management And General	23588	ManagementAndGeneral
Fundraising	15225	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7902	Total
Program Services	6950	ProgramServices
Management And General	525	ManagementAndGeneral
Fundraising	427	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26479	Total
Program Services	16851	ProgramServices
Management And General	6907	ManagementAndGeneral
Fundraising	2721	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7646	Total
Program Services	1527	ProgramServices
Management And General	6119	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6970	Total
Program Services	6727	ProgramServices
Management And General	243	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4899	Total
Program Services	3010	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1889	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4441	Total
Program Services	2899	ProgramServices
Management And General	771	ManagementAndGeneral
Fundraising	771	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68436	Total
Program Services	62640	ProgramServices
Management And General	2977	ManagementAndGeneral
Fundraising	2819	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8245	Total
Program Services	7605	ProgramServices
Management And General	368	ManagementAndGeneral
Fundraising	272	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	101	Total
Program Services	70	ProgramServices
Management And General	31	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13275	Total
Program Services	10967	ProgramServices
Management And General	2308	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18318	Total
Program Services	14620	ProgramServices
Management And General	3231	ManagementAndGeneral
Fundraising	467	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
BANK CHARGES	8605	8109	496
COST OF HOME & LAND TRANSFERRED	497157	497157	0
LOAN SERVICING	4616	4616	0
MORTGAGE DISCOUNT AMORTIZATION	32631	32631	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	166043	Total
Program Services	133218	ProgramServices
Management And General	3449	ManagementAndGeneral
Fundraising	29376	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1140027	Total
Program Services	1006857	ProgramServices
Management And General	64612	ManagementAndGeneral
Fundraising	68558	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	158988	BOY
EOY	200392	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58695	BOY
EOY	67775	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1046723	BOY
EOY	1097904	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5237	BOY
EOY	5237	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5356	BOY
EOY	5637	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	182849	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	106688	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	86034	BOY
EOY	76161	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	456367	BOY
EOY	259298	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1817400	BOY
EOY	1712404	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17312	BOY
EOY	19354	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	147581	BOY
EOY	205402	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	58856	BOY
EOY	64146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	223749	BOY
EOY	288902	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1593651	BOY
EOY	1423502	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1593651	BOY
EOY	1423502	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1817400	BOY
EOY	1712404	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-170149	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	459849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372680	CurrentTaxYearMinus1Year
Current Tax Year	374491	CurrentTaxYear
Total	2023197	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	459849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372680	CurrentTaxYearMinus1Year
Current Tax Year	374491	CurrentTaxYear
Total	2023197	Total

Field	Value	IRS element (for citing)
Public Support Total170	2023197	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516	CurrentTaxYearMinus1Year
Current Tax Year	337	CurrentTaxYear
Total	12919	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81140	CurrentTaxYearMinus1Year
Current Tax Year	114759	CurrentTaxYear
Total	513804	Total

Field	Value	IRS element (for citing)
Total Support	2549920	TotalSupport
Public Support Pertcentage170	0.79340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MORTGAGE DISCOUNT INCOME; 2007: 48755.; 2008: 44918.; 2009: 22101.; 2010: 12254.; 2011: 38623.; DESCRIPTION: MORTGAGE DISCOUNT AMORTIZATION; 2007: 54380.; 2008: 51627.; 2009: 57426.; 2010: 64986.; 2011: 71336.; DESCRIPTION: OTHER INCOME; 2007: 26109.; 2008: 8500.; 2009: 4089.; 2010: 3900.; 2011: 4800.;	FactsAndCircumstancesTest

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73817	OtherCostOrOtherBasis
Depreciation	17992	Depreciation
Book Value	55825	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	109032	OtherCostOrOtherBasis
Depreciation	88696	Depreciation
Book Value	20336	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	76161	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	107887
LAND FOR DEVELOPMENT	150411
DEPOSITS	1000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	259298	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
HOMEOWNER DEPOSITS & ESCROW	$63,696
PROPERTY TAX PAYABLE	$450

Field	Value	IRS element (for citing)
Total Of Amounts	64146	TotalOfAmounts
Total Revenue	969878	TotalRevenue
Total Expenses	1140027	TotalExpenses
Excess Or Deficit For Year	-170149	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-170149	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	969878	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	969878	RevenueSubtotal
Total Revenue Per Form990	969878	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1140027	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1140027	ExpensesSubtotal
Total Expenses Per Form990	1140027	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	352897	NoncashContribsRptdF990
Method Of Determining Revenues	RESALE VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	Board meetings are held regularly and concise minutes are kept and approved at next meeting.
Pt VI, Line 11a	Form 990 is distributed and reviewed at board meeting prior to submission.
Pt VI, Line 12c	Each board member must annually sign a conflict of interest policy and recuse
Pt VI, Line 12c	themselves from any role in which they have conflict.
Pt VI, Line 19	Information is available upon request at organization's office.
Pt VI, Line 15	Board of directors review and approve executive director and
Pt VI, Line 15	key employee compensation annually using comparability data.
Form 990, Part III, Line 4d	VOLUNTEER RELATIONS - PROMOTE AND ENCOURANGE VOLUNTEERISM TO ENABLE 50458. 0. 306.
Form 990, Part IX, Line 24f	POSTAGE AND PRINTING 8095. 1602. 324. 6169. REPAIRS & MAINTENANCE 9396. 9166. 115. 115. SUPPLIES & SMALL TOOLS 4140. 1672. 1963. 505. TRAINING 4368. 2539. 1047. 782. VOLUNTEER 16020. 16020. 0. 0. PROPERTY TAXES 3892. 3892. 0. 0. MORTGAGE DISCOUNT EXPENSE 98327. 98327. 0. 0. CONTRACT LABOR 21805. 0. 0. 21805.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 HABITAT ST	AddressLine1
City	AMERICUS	City
State	GA	State
ZIP Code	31709	ZIPCode

Field	Value	IRS element (for citing)
EIN	911914868	EIN
Primary Activities	ELIMINATE POVERTY HOUSING	PrimaryActivities
Legal Domicile State	GA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HABITAT FOR HUMANITY INTERNATIONAL
b	15000	COST
HABITAT FOR HUMANITY INTERNATIONAL
c	26542	COST