HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-2320573)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2010-12-29
- IRS object ID
- 201120129349300127
- Schema version
- 2009v1.3
- 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 | 2010-12-29T09:04:03-06:00 | 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 | 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 | 2009-07-01 | 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 | JASON CRUSH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9543963030 | Phone |
| Date Signed | 2010-12-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A NICHOLS | Name |
| Phone | 9545644333 | Phone |
| Date Prepared | 2010-12-29 | 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 | JASON S CRUSH | 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 | 5592867 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 4118 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 789990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1784617 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 724645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2730197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 724779 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1075083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2244429 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5592867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 12585 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 446169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 861291 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117971 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 558442 | OtherExpensePriorYear |
| Other Expenses Current Year | 3825046 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1004611 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4698922 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1239818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 893945 | RevenuesLessExpensesCY |
| Total Assets BOY | 18585385 | TotalAssetsBOY |
| Total Assets EOY | 19396370 | TotalAssetsEOY |
| Total Liabilities BOY | 365880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 282920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18219505 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19113450 | 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 | 4205942 | Expense |
| Grants | 12585 | Grants |
| Description | CONSTRUCTION AND SALE OF SINGLE FAMILY HOMES FOR LOW-INCOME FAMILIES. | Description |
| Total Program Service Expense | 4205942 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | 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 |
| 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 | 23 | 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 |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT OF BROWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| JULIE COBB | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KATHY L CRAVEN | |||||
| CHAIR | X | 0 | 0 | 0 | |
| COURTNEY CRUSH | |||||
| 2ND V. CHAIR | X | 0 | 0 | 0 | |
| NANCY A DALY | |||||
| CHR RESTORE | X | 0 | 0 | 0 | |
| TIM DOBBINS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KEVIN A FERNANDER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KIRK J FRANCIS | |||||
| TREASURER | X | 0 | 0 | 0 | |
| LINDA D JONES | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ALAN HAIG | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JEFF HALL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LISA KITEI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DOREEN KOENIG | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROBERT W LEIDER | |||||
| 1ST V. CHAIR | X | 0 | 0 | 0 | |
| MONICA MAROONE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ELOISE MCCOY-CAIN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROBIN MOTLEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEPHEN R PALMER | |||||
| PAST CHAIR | X | 0 | 0 | 0 | |
| RICARD A RODRIGUEZ | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DR TERI STOCKHAM | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BARBARA R TIERNEY | |||||
| SECRETARY | X | 0 | 0 | 0 | |
| E BIRCH WILLEY | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JASON S CRUSH | |||||
| EXEC DIR | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1784617 | AllOtherContributions |
| Total Contributions | 1784617 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| HOME SALES | 2545000 | 2545000 |
| RENT INCOME PRIOR TO SALE | 185197 | 185197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2730197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2970 | TotalRevenueColumn |
| Exclusion | $2,970 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| RESALE STORE | 1045750 | $1,045,750 |
| SPECIAL EVENTS | 29333 | $29,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1075083 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5592867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2730197 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,078,053 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12585 | Total |
| Program Services | 12585 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861291 | Total |
| Program Services | 439260 | ProgramServices |
| Management And General | 322990 | ManagementAndGeneral |
| Fundraising | 99041 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BLDG MAT. AND SUPPLIES | 2708368 | 2708368 | ||
| DISC ZERO INT N/R | 843379 | 843379 | ||
| INSURANCE AND TAXES | 112223 | 103791 | 4216 | 4216 |
| LEGAL-FORECLOSURES | 53407 | 53407 | ||
| OFFICE SUPPLIES & EXP. | 33508 | 6701 | 20106 | 6701 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74161 | Total |
| Program Services | 38451 | ProgramServices |
| Management And General | 27697 | ManagementAndGeneral |
| Fundraising | 8013 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4698922 | Total |
| Program Services | 4205942 | ProgramServices |
| Management And General | 375009 | ManagementAndGeneral |
| Fundraising | 117971 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247845 | BOY |
| EOY | 302792 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707432 | BOY |
| EOY | 1827522 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 750 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4363403 | BOY |
| EOY | 5206782 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9986769 | BOY |
| EOY | 9854682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2624800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 488439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207301 | BOY |
| EOY | 2136361 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67635 | BOY |
| EOY | 67481 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18585385 | BOY |
| EOY | 19396370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179884 | BOY |
| EOY | 127001 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185996 | BOY |
| EOY | 155919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365880 | BOY |
| EOY | 282920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16621920 | BOY |
| EOY | 17401971 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597585 | BOY |
| EOY | 1711479 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18219505 | BOY |
| EOY | 19113450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18585385 | BOY |
| EOY | 19396370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 | 4827313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2814965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1784617 | CurrentTaxYear |
| Total | 11821043 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4827313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2814965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1604158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1784617 | CurrentTaxYear |
| Total | 11821043 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11821043 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2970 | CurrentTaxYear |
| Total | 174835 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 28333 | CurrentTaxYear |
| Total | 28333 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1564382 | CurrentTaxYear |
| Total | 1564382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13588593 | TotalSupport |
| Gross Receipts From Admissions Etc | 2730197 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98370 | 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 |
| Total Revenue | 5592867 | TotalRevenue |
| Total Expenses | 4698922 | TotalExpenses |
| Excess Or Deficit For Year | 893945 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 893945 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5592867 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5592867 | RevenueSubtotal |
| Total Revenue Per Form990 | 5592867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4698922 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4698922 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4698922 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE 73,189 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 73,189 |
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 INT'L | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | X | IRCSection |
| Amount Of Cash Grant | 12585 | AmountOfCashGrant |
| Purpose Of Grant | TITHE | PurposeOfGrant |
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 11 | FORM 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND IS MADE AVAILABLE FOR REVIEW TO 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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