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HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1863020)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-19
IRS object ID
202610789349301016
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-19T10:38:43-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391248105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON HAGER & MOE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 189AddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391863020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD RIVERS HABITAT FOR HUMANITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone7159391390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11357 N RIVER STAddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7159391390PhoneNum
Signature2026-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDRA SUTTON CPAPreparerPersonNm
PTINP01550004PTIN
Phone7156358788PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11357 NORTH RIVER STAddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$489,857GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDRIVERSHABITAT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionHABITAT 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 THERE ARE DECENT HOMES IN COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. WE SELECT FAMLIES WITH INCOME THAT IS 30 TO 50 PERCENT OF THE COUNTRY'S 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. OWNERSHIP 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers237TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$189,703PYContributionsGrantsAmt
CY Contributions Grants$367,358CYContributionsGrantsAmt
PY Program Service Revenue$194,281PYProgramServiceRevenueAmt
CY Program Service Revenue$119,461CYProgramServiceRevenueAmt
PY Investment Income$138PYInvestmentIncomeAmt
CY Investment Income$142CYInvestmentIncomeAmt
PY Other Revenue$3,457PYOtherRevenueAmt
CY Other Revenue$2,896CYOtherRevenueAmt
PY Total Revenue$387,579PYTotalRevenueAmt
CY Total Revenue$489,857CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$237,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,769CYTotalFundraisingExpenseAmt
PY Other Expenses$314,146PYOtherExpensesAmt
CY Other Expenses$275,730CYOtherExpensesAmt
PY Total Expenses$583,842PYTotalExpensesAmt
CY Total Expenses$513,554CYTotalExpensesAmt
PY Revenues Less Expenses-$196,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,697CYRevenuesLessExpensesAmt
Total Assets BOY$1,441,247TotalAssetsBOYAmt
Total Assets EOY$1,595,544TotalAssetsEOYAmt
Total Liabilities BOY$649,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$827,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$791,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$767,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHABITAT 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 THERE ARE DECENT HOMES IN COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW. WE SELECT FAMLIES WITH INCOME THAT IS 30 TO 50 PERCENT OF THE COUNTRY'S 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. OWNERSHIP 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$430,776ExpenseAmt
Revenue$122,357RevenueAmt
DescHABITAT 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 THERE ARE DECENT HOUSES WITHIN THE COMMUNITY. THE LARGEST WAS THE CONSTRUCTION OF A NEW HOME.Desc
Total Program Service Expenses$430,776TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7159391390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11357 NORTH RIVER STAddressLine1Txt
CitySPOONERCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOT KELLY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DONALD STRUNK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEN PEARSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTINNA SWEARINGEN
BOARD MEMBER1.00Yes (X)$0$0$0
AMBER ZUBIK
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIE IANNZZO
BOARD MEMBER1.00Yes (X)$0$0$0
JANE VOGT
BOARD MEMBER1.00Yes (X)$0$0$0
AMANDA BLACKMON
BOARD MEMBER1.00Yes (X)$0$0$0
DANA CALDWELL
BOARD MEMBER1.00Yes (X)$0$0$0
KAYLEE BUGBEE
BOARD MEMBER1.00Yes (X)$0$0$0
ZAC BENSON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$267,358AllOtherContributionsAmt
Total Contributions$367,358TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESTORE SALES459510$82,458$82,458
MORTGAGE DISCOUNT236000$36,893$36,893
PROGRAM INCOME900099$110$110
FieldValueIRS element (for citing)
Total Program Service Revenue$119,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142TotalRevenueColumnAmt
Exclusion$142ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business236000BusinessCd
Total Revenue Column$2,896TotalRevenueColumnAmt
Related Or Exempt Func Income$2,896RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,896OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$489,857TotalRevenueColumnAmt
Related Or Exempt Func Income$122,357RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,607TotalAmt
Program Services$160,272ProgramServicesAmt
Management And General$48,335ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,353TotalAmt
Program Services$1,808ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,722TotalAmt
Program Services$8,238ProgramServicesAmt
Management And General$2,484ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,142TotalAmt
Program Services$12,402ProgramServicesAmt
Management And General$3,740ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,170TotalAmt
Management And General$14,170ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,919TotalAmt
Program Services$11,627ProgramServicesAmt
Fundraising$1,292FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,381TotalAmt
Management And General$2,143ManagementAndGeneralAmt
Fundraising$238FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,576TotalAmt
Program Services$20,497ProgramServicesAmt
Management And General$1,079ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,377TotalAmt
Program Services$2,258ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,298TotalAmt
Program Services$17,383ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,945TotalAmt
Program Services$17,998ProgramServicesAmt
Management And General$947ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,917TotalAmt
Program Services$19,871ProgramServicesAmt
Management And General$1,046ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IN KIND EXPENSES$73,622$73,622
PROGRAM EXPENSE$46,798$46,798
LICENSES AND PERMITS$13,858$13,165$693
WORKERS COMPENSATION$8,565$8,137$428

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,304TotalAmt
Program Services$16,700ProgramServicesAmt
Management And General$1,365ManagementAndGeneralAmt
Fundraising$3,239FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$513,554TotalAmt
Program Services$430,776ProgramServicesAmt
Management And General$78,009ManagementAndGeneralAmt
Fundraising$4,769FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,418BOYAmt
EOY$227,268EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,338BOYAmt
EOY$2,349EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,197BOYAmt
EOY$38,104EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$250,658BOYAmt
EOY$261,056EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$797,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$191,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$624,593BOYAmt
EOY$605,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$495,043BOYAmt
EOY$455,186EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,247BOYAmt
EOY$1,595,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,227BOYAmt
EOY$17,360EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$545,514BOYAmt
EOY$780,420EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,147BOYAmt
EOY$30,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$649,888BOYAmt
EOY$827,882EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$791,359BOYAmt
EOY$767,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$791,359BOYAmt
EOY$767,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,441,247BOYAmt
EOY$1,595,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,697ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,703CurrentTaxYearMinus1YearAmt
Current Tax Year$367,358CurrentTaxYearAmt
Total$1,558,110TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,703CurrentTaxYearMinus1YearAmt
Current Tax Year$367,358CurrentTaxYearAmt
Total$1,558,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,558,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$138CurrentTaxYearMinus1YearAmt
Current Tax Year$142CurrentTaxYearAmt
Total$280TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,457CurrentTaxYearMinus1YearAmt
Current Tax Year$2,896CurrentTaxYearAmt
Total$14,251TotalAmt
FieldValueIRS element (for citing)
Total Support$1,572,641TotalSupportAmt
Gross Receipts Rltd Activities$1,224,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99080PublicSupportCY170Pct
Public Support PY1700.97780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$721,372OtherCostOrOtherBasisAmt
Depreciation$117,165DepreciationAmt
Book Value$604,207BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,334OtherCostOrOtherBasisAmt
Depreciation$7,894DepreciationAmt
Book Value$1,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,563OtherCostOrOtherBasisAmt
Depreciation$66,563DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$605,647TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
MORTGAGES RECEIVABLE$317,316
BUILDS IN PROGRESS$135,679
RIGHT-OF-USE ASSET$2,191
FieldValueIRS element (for citing)
Total Book Value Other Assets$455,186TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED EXPENSES$25,411
OPERATING LEASE LIABILITY$2,191
UNEARNED GRANT REVENUE$2,500
FieldValueIRS element (for citing)
Total Liability$30,102TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CONSTRUCTION MATERIALS0$44,560ESTIMATED FAIR VALUE
Yes (X)MISCELLANEOUS0$19,880ESTIMATED FAIR VALUE
Yes (X)SPECIALIZED LABOR0$8,381ESTIMATED FAIR VALUE
Yes (X)TECHNOLOGY0$800ESTIMATED FAIR VALUE
SMALL EQUIPMENT0$0ESTIMATED FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE ORGANIZATION ANALYZES IF ANY CONFLICTS OF INTEREST EXIST THROUGH A BOARD MEETING
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS.

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