HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 81-0471246)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-21
- IRS object ID
- 201122649349300707
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-21T10:28:06-07:00 | 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 | Junkermier Clark Campanella Stevens PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 West Lamme Suite 3-A | AddressLine1 |
| City | Bozeman | City |
| State | MT | State |
| ZIP Code | 59715 | 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 | 810471246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF GALLATIN VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 4063888825 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 ARDEN DRIVE | AddressLine1 |
| City | BELGRADE | City |
| State | MT | State |
| ZIP Code | 59714 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J DAVID MAGISTRELLI | Name |
| Title | Executive Direc | Title |
| Date Signed | 2011-09-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERRILEE GLOVER | Name |
| Phone | 4065871277 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 576639 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Group Exemption Number | 8545 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.habitatbozeman.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LOW-COST HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 252 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 172771 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 272394 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 343250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1076 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63799 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 509789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 490094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 286647 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 326248 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 86305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48003 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 145836 | OtherExpensePriorYear |
| Other Expenses Current Year | 138649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 514463 | TotalExpensesPriorYear |
| Total Expenses Current Year | 551202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61108 | RevenuesLessExpensesCY |
| Total Assets BOY | 2170070 | TotalAssetsBOY |
| Total Assets EOY | 2067841 | TotalAssetsEOY |
| Total Liabilities BOY | 563296 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 522175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1606774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1545666 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE LOW-COST HOUSING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 463482 | Expense |
| Description | PROVIDE HOUSING FOR ECONOMICALLY DISADVANTAGED FAMILIES. | Description |
| Total Program Service Expense | 463482 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J DAVID MAGISTRELLI | NamePerson |
| Telephone Number | 4063888825 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 ARDEN DRIVE | AddressLine1 |
| City | BELGRADE | City |
| State | MT | State |
| ZIP Code | 59714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VAN K BRYAN | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| PHIL DAVIDSON | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| NATHAN WILLIAMS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KRIS GUSTAFSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KATHY STOCKER | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| KATE DESLAURIERS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JEREMY SHEA | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| J DAVID MAGISTRELLI | ||||||
| Executive Direc | 40.00 | X | X | 62250 | 0 | 0 |
| DEAN DRENK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DAN HAMON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62250 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 79813 | AllOtherContributions |
| Total Contributions | 79813 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRANSFER TO HOMEOWNERS | 244038 | 244038 |
| MORTGAGE DISCOUNT AMORTIZ | 99212 | 99212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 343250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1076 | TotalRevenueColumn |
| Exclusion | $1,076 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 149838 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 86545 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63293 | TotalRevenueColumn |
| Exclusion | $63,293 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2662 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 490094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345912 | RelatedOrExemptFunctionIncome |
| Exclusion | $64,369 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326248 | Total |
| Program Services | 326248 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62250 | Total |
| Program Services | 21787 | ProgramServices |
| Management And General | 15563 | ManagementAndGeneral |
| Fundraising | 24900 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18372 | Total |
| Program Services | 6431 | ProgramServices |
| Management And General | 4592 | ManagementAndGeneral |
| Fundraising | 7349 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417 | Total |
| Program Services | 208 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4555 | Total |
| Program Services | 912 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 3189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711 | Total |
| Program Services | 284 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 356 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5083 | Total |
| Management And General | 5083 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744 | Total |
| Program Services | 349 | ProgramServices |
| Fundraising | 1395 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5579 | Total |
| Program Services | 2232 | ProgramServices |
| Management And General | 1115 | ManagementAndGeneral |
| Fundraising | 2232 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534 | Total |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 267 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4755 | Total |
| Management And General | 2377 | ManagementAndGeneral |
| Fundraising | 2378 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3411 | Total |
| Program Services | 3411 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5100 | Total |
| Program Services | 5100 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22548 | Total |
| Program Services | 18038 | ProgramServices |
| Management And General | 3383 | ManagementAndGeneral |
| Fundraising | 1127 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12567 | Total |
| Program Services | 10054 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 3339 | 2004 | 333 | 1002 |
| MORTGAGE DISCOUNT | 63441 | 63441 | ||
| MISCELLANEOUS | 5857 | 2343 | 1757 | 1757 |
| FUNDRAISING EXPENSES | 1539 | 1539 | ||
| DUES & SUBSCRIPTIONS | 1658 | 1658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494 | Total |
| Program Services | 640 | ProgramServices |
| Management And General | 509 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551202 | Total |
| Program Services | 463482 | ProgramServices |
| Management And General | 39717 | ManagementAndGeneral |
| Fundraising | 48003 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161698 | BOY |
| EOY | 98833 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274626 | BOY |
| EOY | 275608 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753678 | BOY |
| EOY | 1707757 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296 | BOY |
| EOY | 3301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 665889 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575609 | BOY |
| EOY | 553061 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -599837 | BOY |
| EOY | -570719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170070 | BOY |
| EOY | 2067841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12655 | BOY |
| EOY | 5283 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531033 | BOY |
| EOY | 503578 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19608 | BOY |
| EOY | 13314 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563296 | BOY |
| EOY | 522175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554774 | BOY |
| EOY | 1493666 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52000 | BOY |
| EOY | 52000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606774 | BOY |
| EOY | 1545666 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2170070 | BOY |
| EOY | 2067841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -61108 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 483170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 527134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423063 | CurrentTaxYear |
| Total | 2554437 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149838 | CurrentTaxYear |
| Total | 723187 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 869379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 645548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 581968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572901 | CurrentTaxYear |
| Total | 3277624 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Total | 46000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95310 | CurrentTaxYearMinus4Years |
| Total | 95310 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Total | 141310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3136314 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1076 | CurrentTaxYear |
| Total | 45429 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1076 | CurrentTaxYear |
| Total | 45429 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 887788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 623559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 654936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 582793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 573977 | CurrentTaxYear |
| Total | 3323053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01370 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61818 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 31 | InvestmentEarningsOrLosses |
| End Of Year Balance | 61849 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61942 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25 | InvestmentEarningsOrLosses |
| Administrative Expenses | 149 | AdministrativeExpenses |
| End Of Year Balance | 61818 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61414 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 528 | InvestmentEarningsOrLosses |
| End Of Year Balance | 61942 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 665889 | OtherCostOrOtherBasis |
| Depreciation | 112828 | Depreciation |
| Book Value | 553061 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 553061 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $3,174 |
| COMPENSATED ABSENCES | $10,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13314 | TotalOfAmounts |
| Total Revenue | 490094 | TotalRevenue |
| Total Expenses | 551202 | TotalExpenses |
| Excess Or Deficit For Year | -61108 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -61108 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 505017 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14923 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 14923 | RevenueNotRptdF990 |
| Revenue Subtotal | 490094 | RevenueSubtotal |
| Total Revenue Per Form990 | 490094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 566125 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14923 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14923 | ExpensesNotRptdF990 |
| Expenses Subtotal | 551202 | ExpensesSubtotal |
| Total Expenses Per Form990 | 551202 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RE-STORE | NameOfEvent1 |
| Gross Receipts Event1 | 149838 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 149838 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 86545 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 149838 | GrossReceiptsTotal |
| Gross Revenue Total Events | 149838 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 86545 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86545 | DirectExpenseSummaryEvents |
| Net Income Summary | 63293 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING |
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