HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2009
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- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1863020)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-10
- IRS object ID
- 201110129349300326
- Schema version
- 2009v1.7
- 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 | 2011-01-10T09:30:36-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON HIGHLAND & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 KELLER AVENUE S | AddressLine1 |
| City | AMERY | City |
| State | WI | State |
| ZIP Code | 54001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391863020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD RIVERS HABITAT FOR HUMANITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILD | NameControl |
| Phone | 7154726090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 136 | AddressLine1 |
| City | LUCK | City |
| State | WI | State |
| ZIP Code | 54853 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS WARREN | Name |
| Title | TREASURER | Title |
| Phone | 7154726080 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A DAVIS CPA | Name |
| Phone | 7152687999 | Phone |
| Date Prepared | 2011-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PASTOR CINDY GLOCKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7427 ELM ST | AddressLine1 |
| City | WEBSTER | City |
| State | WI | State |
| ZIP Code | 54893 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 312401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WILDRIVERSHABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOMES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. WE SELECT FAMILIES WITH INCOME THAT IS 30 TO 50 PERCENT OF THE COUNTY MEDIAN INCOME, LIVING IN SUBSTANDARD HOUSING. THE FAMILY MUST BE ABLE TO PUT IN AT LEAST 300 HOURS OF SWEAT EQUITY IN THE BUILD OF THEIR HOME. wE WORK WITH BUSINESSES TO GET DONATED OR DISCOUNTED MATERIALS WHEREVER POSSIBLE AND WE CALL FOR VOLUNTEERS, AND WITH A VERY CAPABLE CONSTRUCTION MANAGER TAKING THE LEAD, A HOME IS BUILT. OWNERNSHIP OF THE HOME IS GIVEN TO THE FAMILY IN THE FORM OF A NO INTEREST MORTGAGE WITH PAYMENTS THAT ARE USUALLY UNDER $400 PER MONTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 99505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 130896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72680 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 169163 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 12342 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 172955 | TotalRevenuePriorYear |
| Total Revenue Current Year | 312401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22733 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13956 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91289 | OtherExpensePriorYear |
| Other Expenses Current Year | 305632 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 99264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 328365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 73691 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15964 | RevenuesLessExpensesCY |
| Total Assets BOY | 399346 | TotalAssetsBOY |
| Total Assets EOY | 393652 | TotalAssetsEOY |
| Total Liabilities BOY | 9150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 390196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 374232 | NetAssetsOrFundBalancesEOY |
| Mission Description | HHABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE EVERYWHERE, FROM ALL WALKS OF LIFE, TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE INNEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 296940 | Expense |
| Revenue | 169163 | Revenue |
| Description | HABITAT FOR HUMANITY WORKS IN PARTNERSHIP WITH GOD AND PEOPLE OF ALL WALKS OF LIFE WITHING THE LOCAL COMMUNITIES TO DEVELOP COMMUNITIES WITH GOD'S PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES WITHING THE COMMUNITY. THE LARGEST WAS THE CONSTRUCTION OF A NEW HOUSE. | Description |
| Total Program Service Expense | 296940 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7154726090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 136 | AddressLine1 |
| City | LUCK | City |
| State | WI | State |
| ZIP Code | 54853 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CINDY GLOCKE | |||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 | |
| DAVE MCGRANE | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| JUDY WEISS | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| LOIS WARREN | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| JON BLOMSTRAND | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DUANA BREMER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ERNIE NAUMANN | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARIAN NELSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MICK PETERSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARILYN SCHMALZ | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CAROLYN STONE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| KURT STONESIFER | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| ERIC KUBE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 4500 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 130896 | AllOtherContributions |
| Total Contributions | 130896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF HOME | 236000 | 155000 | 155000 |
| MORTGAGE DISCOUNT | 236000 | 14163 | 14163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 169163 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 12342 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12342 | TotalRevenueColumn |
| Exclusion | $12,342 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,342 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16618 | Total |
| Program Services | 16618 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615 | Total |
| Program Services | 1615 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2182 | Total |
| Program Services | 2182 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3979 | Total |
| Management And General | 3979 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9976 | Total |
| Management And General | 9976 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504 | Total |
| Management And General | 504 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2 | Total |
| Program Services | 2 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010 | Total |
| Management And General | 3010 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| HABITAT HOME COSTS | 160416 | 160416 | |
| AMORTIZATION OF MTG DIS | 95247 | 95247 | |
| FUNDRAISING HARLEM PLAY | 13956 | 13956 | |
| REPAIRS OF HOMES | 11428 | 11428 | |
| SUPPLIES AND SMALL TOOL | 3133 | 3133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1799 | Total |
| Program Services | 1799 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328365 | Total |
| Program Services | 296940 | ProgramServices |
| Management And General | 17469 | ManagementAndGeneral |
| Fundraising | 13956 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34666 | BOY |
| EOY | 72365 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96212 | BOY |
| EOY | 11317 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13115 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205965 | BOY |
| EOY | 40551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13649 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6079 | BOY |
| EOY | 9277 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56424 | BOY |
| EOY | 247027 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399346 | BOY |
| EOY | 393652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178 | BOY |
| EOY | 8173 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8972 | BOY |
| EOY | 11247 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9150 | BOY |
| EOY | 19420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390196 | BOY |
| EOY | 374232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390196 | BOY |
| EOY | 374232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399346 | BOY |
| EOY | 393652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130896 | CurrentTaxYear |
| Total | 392304 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130896 | CurrentTaxYear |
| Total | 392304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 392304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 770 | CurrentTaxYearMinus1Year |
| Total | 6659 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 73741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 72680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169163 | CurrentTaxYear |
| Total | 315584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 714547 | TotalSupport |
| Public Support Pertcentage170 | 0.54900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64890 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13649 | OtherCostOrOtherBasis |
| Depreciation | 4372 | Depreciation |
| Book Value | 9277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9277 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORTGAGES RECEIVABLE | Description |
| Book Value | 247027 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 247027 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $2,144 |
| HOMEOWNER ESCROW DEPOSITS | $9,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11247 | TotalOfAmounts |
| Total Revenue | 312401 | TotalRevenue |
| Total Expenses | 328365 | TotalExpenses |
| Excess Or Deficit For Year | -15964 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -15964 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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