HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1857467)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201240669349301024
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T11:02:41-08:00 | 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 | GUINNVINOPAL & ZAHRADKA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E 3RD ST | AddressLine1 |
| City | NEW RICHMOND | City |
| State | WI | State |
| ZIP Code | 54017 | 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 | 391857467 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Croix Valley Habitat for Humanity | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STCR | NameControl |
| Phone | 7154255623 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E ELM STREET | AddressLine1 |
| City | River Falls | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Merriman | Name |
| Title | President | Title |
| Date Signed | 2012-03-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON ZAHRADKA | Name |
| Phone | 7152466976 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | Carol Merriman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 Valley View Road | AddressLine1 |
| City | River Falls | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 953686 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 8545 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.scvhabitat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 288201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 346622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 380661 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 398152 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 755 | InvestmentIncomePriorYear |
| Investment Income Current Year | 399 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 208513 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 793254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 953686 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 200475 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132595 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 585246 | OtherExpensePriorYear |
| Other Expenses Current Year | 756909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 729565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 957384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63689 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3698 | RevenuesLessExpensesCY |
| Total Assets BOY | 1766643 | TotalAssetsBOY |
| Total Assets EOY | 1762740 | TotalAssetsEOY |
| Total Liabilities BOY | 95050 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1671593 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1667895 | NetAssetsOrFundBalancesEOY |
| Mission Description | To create decent affordable housing for those in need, and to make decent housing a matter of conscience with people everywhere. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 715486 | Expense |
| Revenue | 741287 | Revenue |
| Description | The purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere. | Description |
| Total Program Service Expense | 715486 | 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 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM STOKES | NamePerson |
| Telephone Number | 7154255623 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 E ELM STREET | AddressLine1 |
| City | RIVER FALLS | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|
| Rollie Johnson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Roger Pavlis | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | ||
| Robert Jeffrey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Peter Kilde | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| MAX NEUHAUS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kelly Cain | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Levi | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JAMES FARR | |||||||
| Executive Direc | 40.00 | 42167 | 0 | 0 | X | ||
| Gloria Wahrenbrock | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BABCOCK | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Dave Meier | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | ||
| Carol Merriman | |||||||
| President | 1.00 | X | 0 | 0 | 0 | ||
| Bill Donais | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| AMY MUZZY | |||||||
| Executive Direc | 40.00 | 3914 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46081 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 346622 | AllOtherContributions |
| Total Contributions | 346622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Transfers to homeowners | 389352 | 389352 |
| ADMINISTRATIVE FEES ON HO | 8800 | 8800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 398152 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399 | TotalRevenueColumn |
| Exclusion | $399 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2690 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2690 | TotalRevenueColumn |
| Exclusion | $2,690 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESTORE-NET | 152194 | $152,194 | |
| Mtg loan discount amort | 53629 | 53629 | |
| DISP. OF FORCLOSED HOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 205823 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 451781 | RelatedOrExemptFunctionIncome |
| Exclusion | $155,283 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46081 | Total |
| Management And General | 46081 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121969 | Total |
| Program Services | 58163 | ProgramServices |
| Management And General | 13394 | ManagementAndGeneral |
| Fundraising | 50412 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790 | Total |
| Program Services | 752 | ProgramServices |
| Management And General | 752 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17209 | Total |
| Program Services | 7228 | ProgramServices |
| Management And General | 7228 | ManagementAndGeneral |
| Fundraising | 2753 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13426 | Total |
| Program Services | 4699 | ProgramServices |
| Management And General | 4833 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677 | Total |
| Management And General | 1677 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3550 | Total |
| Management And General | 3550 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310 | Total |
| Management And General | 1310 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17445 | Total |
| Program Services | 6254 | ProgramServices |
| Fundraising | 11191 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6557 | Total |
| Program Services | 1967 | ProgramServices |
| Management And General | 3279 | ManagementAndGeneral |
| Fundraising | 1311 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49395 | Total |
| Program Services | 1958 | ProgramServices |
| Management And General | 2938 | ManagementAndGeneral |
| Fundraising | 44499 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349 | Total |
| Fundraising | 1349 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4280 | Total |
| Management And General | 4280 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 748 | Total |
| Fundraising | 748 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9832 | Total |
| Program Services | 1167 | ProgramServices |
| Management And General | 1691 | ManagementAndGeneral |
| Fundraising | 6974 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10745 | Total |
| Program Services | 7544 | ProgramServices |
| Management And General | 3201 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Tithe | 13743 | 13743 | ||
| TELEPHONE | 4246 | 4246 | ||
| Other Restore expenses | 4629 | 4629 | ||
| Mortgage discount | 224117 | 224117 | ||
| cost of home construction | 382613 | 382613 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20673 | Total |
| Program Services | 5281 | ProgramServices |
| Management And General | 10843 | ManagementAndGeneral |
| Fundraising | 4549 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957384 | Total |
| Program Services | 715486 | ProgramServices |
| Management And General | 109303 | ManagementAndGeneral |
| Fundraising | 132595 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306080 | BOY |
| EOY | 260627 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059669 | BOY |
| EOY | 2321972 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9596 | BOY |
| EOY | 8753 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318959 | BOY |
| EOY | 304309 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -927661 | BOY |
| EOY | -1132921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766643 | BOY |
| EOY | 1762740 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22391 | BOY |
| EOY | 14259 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72659 | BOY |
| EOY | 80586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95050 | BOY |
| EOY | 94845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633657 | BOY |
| EOY | 1578093 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37936 | BOY |
| EOY | 89802 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671593 | BOY |
| EOY | 1667895 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766643 | BOY |
| EOY | 1762740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3698 | 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 |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 413347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308600 | CurrentTaxYear |
| Total | 1787643 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 459142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 541546 | CurrentTaxYear |
| Total | 1000688 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 413347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 491934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 747343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850146 | CurrentTaxYear |
| Total | 2788331 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385458 | CurrentTaxYear |
| Total | 764105 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385458 | CurrentTaxYear |
| Total | 764105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2024226 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 14890 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 14890 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41382 | CurrentTaxYearMinus2Years |
| Total | 106754 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 449874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 850545 | CurrentTaxYear |
| Total | 2909975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00790 | PriorYrInvestIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 254671 | OtherCostOrOtherBasis |
| Book Value | 254671 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38062 | OtherCostOrOtherBasis |
| Depreciation | 4095 | Depreciation |
| Book Value | 33967 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23741 | OtherCostOrOtherBasis |
| Depreciation | 11112 | Depreciation |
| Book Value | 12629 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12957 | OtherCostOrOtherBasis |
| Depreciation | 9915 | Depreciation |
| Book Value | 3042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 304309 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll liabilities | $4,465 |
| Escrow deposits | $73,541 |
| Accounts payable | $2,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80586 | TotalOfAmounts |
| Total Revenue | 953686 | TotalRevenue |
| Total Expenses | 957384 | TotalExpenses |
| Excess Or Deficit For Year | -3698 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3698 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 963981 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 62161 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 62161 | RevenueNotRptdF990 |
| Revenue Subtotal | 901820 | RevenueSubtotal |
| Other Revenues Not Included | 51866 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 51866 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 953686 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1019545 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 62161 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 62161 | ExpensesNotRptdF990 |
| Expenses Subtotal | 957384 | ExpensesSubtotal |
| Total Expenses Per Form990 | 957384 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 4b | Identifier |
| Return Reference | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | ReturnReference |
| Explanation | INCREASE IN RESTRICTED NET ASSETS $51866 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Reviewed by finance comittee. |
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