HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010
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- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-2320573)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349305690
- 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 | 2011-11-15T12:55:32-06:00 | 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 | RICHARD D OWEN CHARLES A NICHOLS CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 NORTHEAST 26TH STREET | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33305 | 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 | 592320573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF BROWARDINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 9543963030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3564 NORTH OCEAN BLVD | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN DEYOUNG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9543963030 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A NICHOLS | Name |
| Phone | 9545644333 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN DEYOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3564 N OCEAN BLVD | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4423295 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT, AFFORDABLE HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1784617 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2589568 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2730197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 204391 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7370 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1075083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1621966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5592867 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4423295 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12585 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3919 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 861291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 965248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 138949 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3825046 | OtherExpensePriorYear |
| Other Expenses Current Year | 363737 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4698922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1332904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 893945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3090391 | RevenuesLessExpensesCY |
| Total Assets BOY | 19396370 | TotalAssetsBOY |
| Total Assets EOY | 22483142 | TotalAssetsEOY |
| Total Liabilities BOY | 282920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 279301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19113450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22203841 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME FAMILIES WITH DECENT, AFFORDABLE HOUSING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 754579 | Expense |
| Grants | 3919 | Grants |
| Description | CONSTRUCTION AND SALE OF SINGLE FAMILY HOMES FOR LOW-INCOME FAMILIES. | Description |
| Total Program Service Expense | 754579 | 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 | false | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYRILENE H WRIGHT | NamePerson |
| Telephone Number | 9543963030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3564 N OCEAN BLVD | AddressLine1 |
| City | FORT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT W LEIDER | ||||||
| CHAIRMAN | 000.00 | X | 0 | 0 | 0 | |
| GARY CORRELL | ||||||
| 1ST VICE CHA | 000.00 | X | 0 | 0 | 0 | |
| LISA KITEI | ||||||
| 2ND V. CHAIR | 000.00 | X | 0 | 0 | 0 | |
| ROGER G METCALF | ||||||
| TREASURER | 000.00 | X | 0 | 0 | 0 | |
| TERI STOCKHAM PHD | ||||||
| SECRETARY | 000.00 | X | 0 | 0 | 0 | |
| COURTNEY CALLAHAN CRUSH ESQ | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| KATHY L CRAVEN | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| NANCY A DALY | ||||||
| CHAIR-RESTOR | 000.00 | X | 0 | 0 | 0 | |
| IAN BERGER | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| GALE BUTLER | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| TIM DOBBINS | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| BILL FEINBERG | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| KEVIN A FERNANDER ESQ | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| JEFF HALL | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| LINDA D JONES | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| DOREEN KOENIG | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| MONICA MAROONE | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| DR ELOISE MCCOY-CAIN | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| ROBYN MOTLEY | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| STEVE PALMER | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| RICHARD A RODRIQUEZ | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| BARBARA R TIERNEY | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| E BIRCH WILLEY | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| BURNADETTE NORRIS-WEEKS | ||||||
| DIRECTOR | 000.00 | X | 0 | 0 | 0 | |
| JASON S CRUSH | ||||||
| EXEC. DIR. ( | 40.00 | 165000 | 0 | 0 | X | |
| SUSAN C DEYOUNG ESQ | ||||||
| EXEC. DIR. ( | 40.00 | 9863 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174863 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 978458 | GovernmentGrants |
| All Other Contributions | 1611110 | AllOtherContributions |
| Noncash Contributions | 64140 | NoncashContributions |
| Total Contributions | 2589568 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT INCOME PRIOR TO SALE | Description |
| Total Revenue Column | 204391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 204391 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 204391 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7370 | TotalRevenueColumn |
| Exclusion | $7,370 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESALE STORE | 1060023 | $1,060,023 | |
| DISC OF ZERO INT. NOTES REC. | 472649 | 472649 | |
| SPECIAL EVENTS | 89294 | $89,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1621966 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4423295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 677040 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,156,687 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3919 | Total |
| Program Services | 3919 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778111 | Total |
| Program Services | 396838 | ProgramServices |
| Management And General | 291798 | ManagementAndGeneral |
| Fundraising | 89475 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119260 | Total |
| Program Services | 60823 | ProgramServices |
| Management And General | 44723 | ManagementAndGeneral |
| Fundraising | 13714 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67877 | Total |
| Program Services | 34617 | ProgramServices |
| Management And General | 25454 | ManagementAndGeneral |
| Fundraising | 7806 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4556 | Total |
| Management And General | 3417 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSURANCE AND TAXES | 182242 | 168550 | 6846 | 6846 |
| OFFICE SUPPLIES & EXP. | 62655 | 12530 | 37595 | 12530 |
| LEGAL-FORECLOSURES | 27326 | 27326 | ||
| ACCOUNTING AND AUDIT | 24585 | 24585 | ||
| DISC ZERO INT N/P | 23903 | 23903 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38470 | Total |
| Program Services | 26073 | ProgramServices |
| Management And General | 4958 | ManagementAndGeneral |
| Fundraising | 7439 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332904 | Total |
| Program Services | 754579 | ProgramServices |
| Management And General | 439376 | ManagementAndGeneral |
| Fundraising | 138949 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302792 | BOY |
| EOY | 861863 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827522 | BOY |
| EOY | 2498918 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 348330 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5206782 | BOY |
| EOY | 4734132 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9854682 | BOY |
| EOY | 11881656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2630458 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 559174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136361 | BOY |
| EOY | 2071284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67481 | BOY |
| EOY | 86959 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19396370 | BOY |
| EOY | 22483142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127001 | BOY |
| EOY | 188064 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155919 | BOY |
| EOY | 91237 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282920 | BOY |
| EOY | 279301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17401971 | BOY |
| EOY | 19608690 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711479 | BOY |
| EOY | 2595151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19113450 | BOY |
| EOY | 22203841 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19396370 | BOY |
| EOY | 22483142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3090391 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 2814965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1604158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 789990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1784617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2589568 | CurrentTaxYear |
| Total | 9583298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2814965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1604158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 789990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1784617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2589568 | CurrentTaxYear |
| Total | 9583298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9583298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7370 | CurrentTaxYear |
| Total | 141748 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 472649 | CurrentTaxYear |
| Total | 472649 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10197695 | TotalSupport |
| Gross Receipts From Admissions Etc | 677040 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86990 | 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) |
|---|---|---|
| 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 |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2463856 | OtherCostOrOtherBasis |
| Depreciation | 18411 | Depreciation |
| Book Value | 2445445 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59184 | OtherCostOrOtherBasis |
| Book Value | 59184 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107418 | OtherCostOrOtherBasis |
| Depreciation | 540763 | Depreciation |
| Book Value | -433345 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2071284 | TotalOfBookValueLandBuildings |
| Total Revenue | 4423295 | TotalRevenue |
| Total Expenses | 1332904 | TotalExpenses |
| Excess Or Deficit For Year | 3090391 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3090391 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4423295 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4423295 | RevenueSubtotal |
| Total Revenue Per Form990 | 4423295 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1332904 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1332904 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1332904 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON S CRUSH | NamePerson |
| Base Compensation Filing Org | 165000 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 165000 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 64140 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE INVOLVED PRIMARILY WITH THE CONSTRUCTION OF HOME SOLD TO FAMILIES OF VERY LOW INCOME. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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