HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 52-1589700)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201230769349300813
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T16:10:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521589700 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF WASHINGTON DC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 2028824600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 WARD COURT NW SUITE 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSANNE V SLATER | Name |
| Title | INTERIM PRESIDENT & CEO | Title |
| Phone | 2028824600 | Phone |
| Date Signed | 2012-03-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSANNE V SLATER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 WARD COURT NW SUITE 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3305239 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCHABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN THE NATION'S CAPITAL BY BUILDING AFFORDABLE HOMES FOR PEOPLE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1489215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2632755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1230371 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 556081 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1253 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122560 | OtherRevenuePriorYear |
| Other Revenue Current Year | 115150 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2844347 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3305239 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 871112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 929820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3225 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 364961 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2534366 | OtherExpensePriorYear |
| Other Expenses Current Year | 1509370 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3408703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2439190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -564356 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 866049 | RevenuesLessExpensesCY |
| Total Assets BOY | 8697302 | TotalAssetsBOY |
| Total Assets EOY | 10304661 | TotalAssetsEOY |
| Total Liabilities BOY | 4160129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4666343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4537173 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5638318 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN THE NATION'S CAPITAL BY BUILDING AFFORDABLE, ENERGY- AND RESOURCE-EFFICIENT HOMES FOR PEOPLE IN NEED. THE HOMES ARE SOLD AT BELOW COST, THEREBY MAKING THEM MORE AFFORDABLE TO THOSE IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1802035 | Expense |
| Revenue | 556081 | Revenue |
| Description | DC HABITAT FOR HUMANITY, INC. BUILDS OR RENOVATES HOMES FOR LOW INCOME FAMILIES TO IMPROVE THE CONDITIONS IN WHICH THEY LIVE. THE HOMES ARE SOLD BELOW COST TO THOSE WHO OTHERISE WOULD BE UNABLE TO PURCHASE. | Description |
| Total Program Service Expense | 1802035 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER KIBURI | NamePerson |
| Telephone Number | 2028824600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 WARD COURT NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN MOSER | ||||||
| CHAIRWOMAN | 0.50 | X | X | 0 | 0 | 0 |
| BRIAN MONKS | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| SUSAN CORTS HILL | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| JEAN GILBERT | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| DIANNE PICKERSGILL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GORDON BROWN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL THORNELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM MINOR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOIS TIBBS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| YVONNE GIPSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSANNE SLATER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARITA WILLIAMS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| YASAMIN AL-ASKARI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KENT ADCOCK | ||||||
| PRESIDENT | 40.00 | X | 109000 | 0 | 9899 | |
| PETER KIBURI | ||||||
| DIRECTOR OF FINANCE (EOY) | 40.00 | X | 63250 | 0 | 8527 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18426 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| CRETEFORM | |||||
| 8501 WELLINGTON ROAD | MANASSAS | VA | 20109 | CONCRETE FOUNDATION | 274180 |
| JONN E BARRY PLUMBING & HEATING | |||||
| PO BOX 51141 | WASHINGTON | DC | 200911141 | PLUMBING & SITE INFASTRUCTURE | 200220 |
| CLEMSON WHITES TRUCKING INC | |||||
| 8706 EAST GROVE | UPPER MARLBORO | MD | 20774 | EXCAVATION, FOUNDATIONS | 135200 |
| MICHAEL BONSBY HVAC | |||||
| 7950 CESSNA AVE | GAITHERSBURG | MD | 20879 | HEATING, VENTILATION & AC | 119580 |
| ZAVOS ARCHITECTURE & DESIGN LLC | |||||
| 323 WEST PATRICK ST | FREDERICK | MD | 21701 | ARCHITECTURE & DESIGN SERVICES | 100160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 13095 | FederatedCampaigns |
| Government Grants | 1519759 | GovernmentGrants |
| All Other Contributions | 1099901 | AllOtherContributions |
| Total Contributions | 2632755 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF HOMES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 556081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 556081 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 556081 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1253 | TotalRevenueColumn |
| Exclusion | $1,253 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 115150 | TotalRevenueColumn |
| Exclusion | $115,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 115150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3305239 | TotalRevenueColumn |
| Related Or Exempt Function Income | 556081 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $116,403 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195407 | Total |
| Program Services | 158993 | ProgramServices |
| Management And General | 17840 | ManagementAndGeneral |
| Fundraising | 18574 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589509 | Total |
| Program Services | 489702 | ProgramServices |
| Management And General | 46314 | ManagementAndGeneral |
| Fundraising | 53493 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6601 | Total |
| Program Services | 5413 | ProgramServices |
| Management And General | 594 | ManagementAndGeneral |
| Fundraising | 594 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75094 | Total |
| Program Services | 44112 | ProgramServices |
| Management And General | 19355 | ManagementAndGeneral |
| Fundraising | 11627 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63209 | Total |
| Program Services | 51963 | ProgramServices |
| Management And General | 5623 | ManagementAndGeneral |
| Fundraising | 5623 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35175 | Total |
| Management And General | 35175 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142754 | Total |
| Program Services | 41754 | ProgramServices |
| Management And General | 76479 | ManagementAndGeneral |
| Fundraising | 24521 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5288 | Total |
| Program Services | 5288 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88224 | Total |
| Program Services | 13798 | ProgramServices |
| Management And General | 30455 | ManagementAndGeneral |
| Fundraising | 43971 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71096 | Total |
| Program Services | 62569 | ProgramServices |
| Management And General | 4401 | ManagementAndGeneral |
| Fundraising | 4126 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19101 | Total |
| Program Services | 6990 | ProgramServices |
| Management And General | 7396 | ManagementAndGeneral |
| Fundraising | 4715 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56953 | Total |
| Program Services | 56953 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17705 | Total |
| Program Services | 12433 | ProgramServices |
| Management And General | 2637 | ManagementAndGeneral |
| Fundraising | 2635 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36972 | Total |
| Program Services | 33344 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
| Fundraising | 1814 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COST OF SALES OF HOMES | 456446 | 456446 | |
| SPECIAL EVENTS | 245002 | 58580 | 186422 |
| CONSTRUCTION | 115864 | 115864 | |
| DISCOUNT ON MORTGAGE IS | 100230 | 100230 | |
| TITHE TO INTERNATIONAL | 35000 | 35000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83560 | Total |
| Program Services | 52603 | ProgramServices |
| Management And General | 24111 | ManagementAndGeneral |
| Fundraising | 6846 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439190 | Total |
| Program Services | 1802035 | ProgramServices |
| Management And General | 272194 | ManagementAndGeneral |
| Fundraising | 364961 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84467 | BOY |
| EOY | 241430 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462851 | BOY |
| EOY | 445566 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282447 | BOY |
| EOY | 272936 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3425625 | BOY |
| EOY | 3452939 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74675 | BOY |
| EOY | 76965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98289 | BOY |
| EOY | 115245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 195042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128135 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73278 | BOY |
| EOY | 66907 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633275 | BOY |
| EOY | 2606888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562395 | BOY |
| EOY | 3025785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8697302 | BOY |
| EOY | 10304661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262726 | BOY |
| EOY | 92182 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134902 | BOY |
| EOY | 108821 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732501 | BOY |
| EOY | 4382840 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 52500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4160129 | BOY |
| EOY | 4666343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4234726 | BOY |
| EOY | 5450935 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302447 | BOY |
| EOY | 187383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4537173 | BOY |
| EOY | 5638318 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8697302 | BOY |
| EOY | 10304661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 866049 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 235096 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 | 2149438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1963450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2632755 | CurrentTaxYear |
| Total | 9555376 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2149438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1963450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1320518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2632755 | CurrentTaxYear |
| Total | 9555376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9555376 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1253 | CurrentTaxYear |
| Total | 13569 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 131413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115150 | CurrentTaxYear |
| Total | 432376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10001321 | TotalSupport |
| Gross Receipts From Admissions Etc | 4843906 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11493 | OtherCostOrOtherBasis |
| Book Value | 11493 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183549 | OtherCostOrOtherBasis |
| Depreciation | 128135 | Depreciation |
| Book Value | 55414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66907 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 2865092 |
| PRE-DEVELOPMENT COSTS | 56533 |
| DEBT ISSUE COSTS | 104160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3025785 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $52,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52500 | TotalOfAmounts |
| Total Revenue | 3305239 | TotalRevenue |
| Total Expenses | 2439190 | TotalExpenses |
| Excess Or Deficit For Year | 866049 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 235096 | DonatedServicesAndFacilities |
| Total Adjustments | 235096 | TotalAdjustments |
| Excess Or Deficit Per FS | 1101145 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3736680 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 431441 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 431441 | RevenueNotRptdF990 |
| Revenue Subtotal | 3305239 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3305239 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2635535 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 196345 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 196345 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2439190 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2439190 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | HFH WDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. THE FISCAL YEARS ENDING JUNE 30, 2008 THROUGH 2011 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BLDG MATERIAL | 2 | 216638 | COST |
| X | AIRLINE TICKETS | 1 | 25000 | COST |
| X | GIFT CERTIFICATES | 1 | 5820 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 TAX RETURN IS REVIE WED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD TREASURER BEFORE IT IS FILED. | |
| ACKNOWLEDGEMENT OF POLICY EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, AND ALL SENIOR STAFF, ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO DC HABITATS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA FOR THE AREA. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST PLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 235,096. | FORM 990, PART XI, LINE 5: |
| THE FINANCIAL STATEMENTS WERE AUDITED BY TATE & TRYON. |
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