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

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 52-1299516)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-08
IRS object ID: 201233139349300713
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-08T08:09:15-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELEON & STANG CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 LAKEFOREST BLVD STE 650	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208772609	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	521299516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF MONTGOMERY	BusinessNameLine1
Business Name Line2	COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	3019900014	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9110 GAITHER ROAD	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208771422	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN PAUKSTIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3019900014	Phone
Date Signed	2012-11-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALLEN P DELEON CPA	Name
Phone	3019489825	Phone
Date Prepared	2012-11-06	DatePrepared

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	JOHN PAUKSTIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9110 GAITHER ROAD	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	208771422	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2614910	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HABITAT-MC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	1629	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	972101	ContributionsGrantsPriorYear
Contributions Grants Current Year	792291	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1835318	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1521814	ProgramServiceRevenueCY
Investment Income Prior Year	4162	InvestmentIncomePriorYear
Investment Income Current Year	-11358	InvestmentIncomeCurrentYear
Other Revenue Prior Year	274479	OtherRevenuePriorYear
Other Revenue Current Year	260023	OtherRevenueCurrentYear
Total Revenue Prior Year	3086060	TotalRevenuePriorYear
Total Revenue Current Year	2562770	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17090	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45350	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	646055	SalariesEtcPriorYear
Salaries Etc Current Year	785427	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	311364	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2638834	OtherExpensePriorYear
Other Expenses Current Year	1808783	OtherExpensesCurrentYear
Total Expenses Prior Year	3301979	TotalExpensesPriorYear
Total Expenses Current Year	2639560	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-215919	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-76790	RevenuesLessExpensesCY
Total Assets BOY	4103663	TotalAssetsBOY
Total Assets EOY	5375121	TotalAssetsEOY
Total Liabilities BOY	2836467	TotalLiabilitiesBOY
Total Liabilities EOY	4184715	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1267196	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1190406	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1743344	Expense
Grants	45350	Grants
Description	AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN THE LOCAL AREA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	475338	Expense
Description	RESTORE IS A RETAIL OUTLET SELLING DONATED OR USED BUILDING MATERIALS,HOME APPLIANCES AND FURNITURE TO TO THE GENERAL PUBLIC AT DISCOUNTED PRICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2218682	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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HABITAT FOR HUMANITY OF MONTOGOMERY	NamePerson
Telephone Number	3019900014	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9110 GAITHER ROAD	AddressLine1
City	GAITHERSBURG	City
State	MD	State
ZIP Code	20877	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHIP BAY
BOARD MEMBER	1.00	X	0	0	0
HENRY CLARKE
BOARD MEMBER	1.00	X	0	0	0
JEREMY COLVILLE
BOARD MEMBER	1.00	X	0	0	0
MARGARET CROMELIN
BOARD MEMBER	1.00	X	0	0	0
JEFF HOLLINGSWORTH
BOARD MEMBER	1.00	X	0	0	0
HEATHER DLHOPOLSKY
BOARD MEMBER	1.00	X	0	0	0
DON HARNOIS
BOARD MEMBER	1.00	X	0	0	0
JERRY O'NEILL
BOARD MEMBER	1.00	X	0	0	0
HARRY SEMMES
BOARD MEMBER	1.00	X	0	0	0
SUSAN REUTERSHAN
BOARD MEMBER	1.00	X	0	0	0
JACK LOPEZ
BOARD MEMBER	1.00	X	0	0	0
STACEY MILNE
BOARD MEMBER	1.00	X	0	0	0
ERICC POWELL
BOARD MEMBER	1.00	X	0	0	0
JOHN J PAUKSTIS
EXEC. DIR	40.00		88540	0	0	X
EDWARD HUMMERS JR
CHAIRMAN	3.00		0	0	0	X
MICHAEL SCHLEGAL
VICE CHAIRMA	1.00		0	0	0	X
NANCY FRENCH-GERLACH
SECRETARY	2.00		0	0	0	X
ELIZABETH HARVEY
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88540	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	99006	GovernmentGrants
All Other Contributions	693285	AllOtherContributions
Total Contributions	792291	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESTORE CONTRIBUTIONS	719063	719063
SALES OF HOMES	580000	580000
AMORTIZE MORTGAGE INTEREST	217954	217954
RESTORE SALES	4797	4797

Field	Value	IRS element (for citing)
Total Program Service Revenue	1521814	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1720	TotalRevenueColumn
Exclusion	$1,720	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	13078	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-13078	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-13078	TotalRevenueColumn
Related Or Exempt Function Income	-13078	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	298561	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	39062	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	259499	TotalRevenueColumn
Exclusion	$259,499	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	524	TotalRevenueColumn
Related Or Exempt Function Income	524	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	524	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2562770	TotalRevenueColumn
Related Or Exempt Function Income	1509260	RelatedOrExemptFunctionIncome
Exclusion	$261,219	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	45350	Total
Program Services	45350	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88540	Total
Program Services	54980	ProgramServices
Management And General	7629	ManagementAndGeneral
Fundraising	25931	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	601498	Total
Program Services	373509	ProgramServices
Management And General	51824	ManagementAndGeneral
Fundraising	176165	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4109	Total
Program Services	2716	ProgramServices
Management And General	519	ManagementAndGeneral
Fundraising	874	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20972	Total
Program Services	13199	ProgramServices
Management And General	1480	ManagementAndGeneral
Fundraising	6293	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70308	Total
Program Services	44532	ProgramServices
Management And General	5339	ManagementAndGeneral
Fundraising	20437	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13871	Total
Management And General	13871	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17909	Total
Program Services	10	ProgramServices
Fundraising	17899	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9673	Total
Program Services	9673	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48889	Total
Program Services	12382	ProgramServices
Management And General	4974	ManagementAndGeneral
Fundraising	31533	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	206683	Total
Program Services	187855	ProgramServices
Management And General	5386	ManagementAndGeneral
Fundraising	13442	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2106	Total
Program Services	2019	ProgramServices
Fundraising	87	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4828	Total
Program Services	3857	ProgramServices
Management And General	252	ManagementAndGeneral
Fundraising	719	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	94670	Total
Program Services	92280	ProgramServices
Management And General	2390	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11905	Total
Program Services	11251	ProgramServices
Management And General	187	ManagementAndGeneral
Fundraising	467	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33079	Total
Program Services	25419	ProgramServices
Management And General	3670	ManagementAndGeneral
Fundraising	3990	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COST OF SALES ON HOME	727519	727519
MORTGAGE SUBSIDIES	354922	354922
HOME WEATHERIZATION	81776	81776
MISCELLENEOUS	60070	58417	1146	507

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	140883	Total
Program Services	117016	ProgramServices
Management And General	10847	ManagementAndGeneral
Fundraising	13020	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2639560	Total
Program Services	2218682	ProgramServices
Management And General	109514	ManagementAndGeneral
Fundraising	311364	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	696864	BOY
EOY	1090526	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	156809	BOY
EOY	61006	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2746122	BOY
EOY	2911268	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	435391	BOY
EOY	1274210	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29914	BOY
EOY	22447	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	143198	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	127534	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38563	BOY
EOY	15664	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4103663	BOY
EOY	5375121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	173642	BOY
EOY	164761	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2662825	BOY
EOY	4019954	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2836467	BOY
EOY	4184715	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1267196	BOY
EOY	1190406	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1267196	BOY
EOY	1190406	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4103663	BOY
EOY	5375121	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-76790	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1387804	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	644766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	900676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	972101	CurrentTaxYearMinus1Year
Current Tax Year	693285	CurrentTaxYear
Total	4598632	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	427588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	498024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	779662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1835318	CurrentTaxYearMinus1Year
Current Tax Year	1521814	CurrentTaxYear
Total	5062406	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	312088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	310626	CurrentTaxYearMinus1Year
Current Tax Year	298561	CurrentTaxYear
Total	921275	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1815392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1142790	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1992426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3118045	CurrentTaxYearMinus1Year
Current Tax Year	2513660	CurrentTaxYear
Total	10582313	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	369274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	427530	CurrentTaxYearMinus1Year
Current Tax Year	329250	CurrentTaxYear
Total	1536787	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	369274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	427530	CurrentTaxYearMinus1Year
Current Tax Year	329250	CurrentTaxYear
Total	1536787	Total

Field	Value	IRS element (for citing)
Public Support Total509	9045526	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4162	CurrentTaxYearMinus1Year
Current Tax Year	1720	CurrentTaxYear
Total	33335	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4162	CurrentTaxYearMinus1Year
Current Tax Year	1720	CurrentTaxYear
Total	33335	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1829716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1150350	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1997995	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3122207	CurrentTaxYearMinus1Year
Current Tax Year	2515380	CurrentTaxYear
Total	10615648	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85210	PublicSupportPercentage509
Prior Year Support Percentage	0.71930	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
NOTES PAYABLE	$3,030,575
DEFERRED GAIN ON SALE OF HOMES	$879,284
HOMEOWNERS ESCROW DEPOSIT	$110,095

Field	Value	IRS element (for citing)
Total Of Amounts	4019954	TotalOfAmounts
Total Revenue	2562770	TotalRevenue
Total Expenses	2639560	TotalExpenses
Excess Or Deficit For Year	-76790	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-76790	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2578797	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	16027	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	16027	RevenueNotRptdF990
Revenue Subtotal	2562770	RevenueSubtotal
Total Revenue Per Form990	2562770	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2655587	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	16027	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	16027	ExpensesNotRptdF990
Expenses Subtotal	2639560	ExpensesSubtotal
Total Expenses Per Form990	2639560	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF EVENT FUND	NameOfEvent1
Gross Receipts Event1	156767	GrossReceiptsEvent1
Gross Revenue Event1	156767	GrossRevenueEvent1
Other Direct Expenses Event1	28494	OtherDirectExpensesEvent1
Name Of Event2	BENEFIT BREAKFA	NameOfEvent2
Gross Receipts Event2	78526	GrossReceiptsEvent2
Gross Revenue Event2	78526	GrossRevenueEvent2
Other Direct Expenses Event2	9228	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	63268	GrossReceiptsOtherEvents
Gross Revenue Other Events	63268	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1340	OtherDirectExpensesOtherEvents
Gross Receipts Total	298561	GrossReceiptsTotal
Gross Revenue Total Events	298561	GrossRevenueTotalEvents
Other Direct Expenses Total Events	39062	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39062	DirectExpenseSummaryEvents
Net Income Summary	259499	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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 STREET	AddressLine1
City	AMERICUS	City
State	GA	State
ZIP Code	317093543	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	911914868	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	45350	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP THE ORGANIZATION IN RUNNING THE REGISTERS OF THE RETAIL STORE, MOVING AND DELIVERING FURNITURE, SCHEDULING PICKUP OF THE DONATED ITEMS. A FEW VOLUNTEERS WORK ON THE CONSTRUCTION SITE DOING THE BASIC CARPENTARY WORK.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY FINANCE COMMITTEE, EXECUTIVE COMMITTEE OF BOARD & TREASURER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC