HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-2899387)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-01
IRS object ID: 201123059349301012
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-01T12:10:58-05:00	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	YEO & YEO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4468 OAK BRIDGE DR	AddressLine1
City	FLINT	City
State	MI	State
ZIP Code	485325422	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	382899387	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GENESEE COUNTY HABITAT FOR HUMANITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GENE	NameControl
Phone	8102381366	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 BURTON STREET	AddressLine1
City	FLINT	City
State	MI	State
ZIP Code	48503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET KATO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8102381366	Phone
Date Signed	2011-10-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANE M JOHNSON	Name
Phone	8107323000	Phone
Date Prepared	2011-10-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	984434	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GENESEEHABITAT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	LOW INCOME HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	565068	ContributionsGrantsPriorYear
Contributions Grants Current Year	424597	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	234691	ProgramServiceRevenuePriorYear
Program Service Revenue CY	241845	ProgramServiceRevenueCY
Investment Income Prior Year	-247642	InvestmentIncomePriorYear
Investment Income Current Year	-211286	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29980	OtherRevenuePriorYear
Other Revenue Current Year	52338	OtherRevenueCurrentYear
Total Revenue Prior Year	582097	TotalRevenuePriorYear
Total Revenue Current Year	507494	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	358352	SalariesEtcPriorYear
Salaries Etc Current Year	359987	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	104003	TotalFundrsngExpCurrentYear
Other Expense Prior Year	256777	OtherExpensePriorYear
Other Expenses Current Year	272713	OtherExpensesCurrentYear
Total Expenses Prior Year	615129	TotalExpensesPriorYear
Total Expenses Current Year	632700	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-33032	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-125206	RevenuesLessExpensesCY
Total Assets BOY	1646368	TotalAssetsBOY
Total Assets EOY	1697622	TotalAssetsEOY
Total Liabilities BOY	394604	TotalLiabilitiesBOY
Total Liabilities EOY	571064	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1251764	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1126558	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LOW INCOME HOUSING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	287237	Expense
Description	COMPLETED HOMES FOR LOW INCOME FAMILY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	157227	Expense
Description	FURNISHING AND REPAIRING HOMES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	157227	TotalOfOtherProgramServiceExp
Total Program Service Expense	444464	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	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	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
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGARET KATO	NamePerson
Telephone Number	8106031366	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 BURTON STREET	AddressLine1
City	FLINT	City
State	MI	State
ZIP Code	48503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
DIANE BLICK
MEMBER	X	0	0	0
SCOTT BRUMWELL
MEMBER	X	0	0	0
JOHN CRAWFORD
MEMBER	X	0	0	0
PHYLICIA CALLOWAY
MEMBER	X	0	0	0
MATT CRAMER
MEMBER	X	0	0	0
MAX HAYDEN
PRESIDENT	X	0	0	0	X
IMAN MEYER-HOFFMAN
MEMBER	X	0	0	0
LEON KNOTT
SECRETARY	X	0	0	0	X
BOB EDGAR
MEMBER	X	0	0	0
DOUGLAS WYRWICKI
MEMBER	X	0	0	0
RAVI YALAMANCHI
MEMBER	X	0	0	0
JENNIFER HEATWOLE
TREASURER	X	0	0	0	X
NICK SHEERAN
MEMBER	X	0	0	0
STEVE WOLBERT
VICE PRESIDE	X	0	0	0	X
REV WILLIAM STENKE
MEMBER	X	0	0	0
AARON WHITSON
MEMBER	X	0	0	0
MARGARET KATO
EXEC DIRECTO		53307	0	0	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53307	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	424597	AllOtherContributions
Noncash Contributions	48640	NoncashContributions
Total Contributions	424597	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RESTORE	211692	$211,692
MORTGAGE INTEREST	30153	$30,153

Field	Value	IRS element (for citing)
Total Program Service Revenue	241845	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	561	TotalRevenueColumn
Exclusion	$561	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	11611	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	5343	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	6268	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6268	TotalRevenueColumn
Related Or Exempt Function Income	6268	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	259750	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	471597	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-211847	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-211847	TotalRevenueColumn
Related Or Exempt Function Income	-211847	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SPECIAL EVENTS	Description
Total Revenue Column	46070	TotalRevenueColumn
Related Or Exempt Function Income	46070	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	46070	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	507494	TotalRevenueColumn
Related Or Exempt Function Income	-159509	RelatedOrExemptFunctionIncome
Exclusion	$242,406	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	291983	Total
Program Services	196990	ProgramServices
Management And General	26999	ManagementAndGeneral
Fundraising	67994	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45758	Total
Program Services	30201	ProgramServices
Management And General	4877	ManagementAndGeneral
Fundraising	10680	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22246	Total
Program Services	15083	ProgramServices
Management And General	2130	ManagementAndGeneral
Fundraising	5033	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12129	Total
Program Services	7311	ProgramServices
Management And General	4818	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6744	Total
Program Services	16	ProgramServices
Management And General	6728	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6266	Total
Program Services	1210	ProgramServices
Management And General	4777	ManagementAndGeneral
Fundraising	279	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14277	Total
Program Services	12388	ProgramServices
Management And General	1889	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	22925	Total
Program Services	20174	ProgramServices
Management And General	2751	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2200	Total
Program Services	2200	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11588	Total
Program Services	10197	ProgramServices
Management And General	1391	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23893	Total
Program Services	18967	ProgramServices
Management And General	4926	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
DISCOUNT OF MORTGAGE	60051	60051
FUNDRAISISNG EXPENSE	18623		18623
REAL ESTATE TAXES	12016	12016
MISCELLANEOUS	10182	7751	463	1968
GRANT EXPENSES	8770	8770

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63049	Total
Program Services	41139	ProgramServices
Management And General	20979	ManagementAndGeneral
Fundraising	931	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	632700	Total
Program Services	444464	ProgramServices
Management And General	84233	ManagementAndGeneral
Fundraising	104003	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	114481	BOY
EOY	139870	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42778	BOY
EOY	12791	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	934427	BOY
EOY	916582	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17963	BOY
EOY	6499	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	357697	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70345	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	298940	BOY
EOY	287352	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	237779	BOY
EOY	334528	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1646368	BOY
EOY	1697622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30234	BOY
EOY	50105	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	17412	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	364370	BOY
EOY	503547	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	394604	BOY
EOY	571064	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	995223	BOY
EOY	1022723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	256541	BOY
EOY	103835	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1251764	BOY
EOY	1126558	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1646368	BOY
EOY	1697622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-125206	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	322170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	331821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	448613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	565068	CurrentTaxYearMinus1Year
Current Tax Year	424597	CurrentTaxYear
Total	2092269	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	243984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277719	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34636	CurrentTaxYearMinus1Year
Current Tax Year	57681	CurrentTaxYear
Total	888881	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	234691	CurrentTaxYearMinus1Year
Current Tax Year	241845	CurrentTaxYear
Total	476536	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	597031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	575805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	726332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	834395	CurrentTaxYearMinus1Year
Current Tax Year	724123	CurrentTaxYear
Total	3457686	Total

Field	Value	IRS element (for citing)
Public Support Total509	3457686	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433	CurrentTaxYearMinus1Year
Current Tax Year	561	CurrentTaxYear
Total	11117	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433	CurrentTaxYearMinus1Year
Current Tax Year	561	CurrentTaxYear
Total	11117	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	598131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	579455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	834828	CurrentTaxYearMinus1Year
Current Tax Year	724684	CurrentTaxYear
Total	3468803	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99680	PublicSupportPercentage509
Prior Year Support Percentage	0.97970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	307697	OtherCostOrOtherBasis
Depreciation	70345	Depreciation
Book Value	237352	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	287352	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	229966
RENTAL PROPERTY	96020
LAND HELD FOR DEVELOPMENT	8542

Field	Value	IRS element (for citing)
Total Book Value Other Assets	334528	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE	$260,774
LAND CONTRACT	$239,298
DOWNPAYMENT DEPOSITS	$3,475

Field	Value	IRS element (for citing)
Total Of Amounts	503547	TotalOfAmounts
Total Revenue	507494	TotalRevenue
Total Expenses	632700	TotalExpenses
Excess Or Deficit For Year	-125206	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-125206	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	983934	TotRevenueEtcAuditedFinclStmt
Other Revenues	476440	OtherRevenues
Revenue Not Rptd F990	476440	RevenueNotRptdF990
Revenue Subtotal	507494	RevenueSubtotal
Total Revenue Per Form990	507494	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1109140	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	476440	OtherExpensesIncluded
Expenses Not Rptd F990	476440	ExpensesNotRptdF990
Expenses Subtotal	632700	ExpensesSubtotal
Total Expenses Per Form990	632700	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SALE OF HOMES TO CLIENTS 452,981 LOSS ON ASSETS 18,116 RENT EXPENSE & RENT DEPRECIATION 5,343 SALE OF HOMES TO CLIENTS -452,981 LOSS ON ASSETS -18,116 RENT EXPENSE & RENT DEPRECIATION -5,343
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SALE OF HOMES TO CLIENTS 452,981 LOSS ON ASSETS 18,116 RENT EXPENSE & RENT DEPRECIATION 5,343
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SALE OF HOMES TO CLIENTS 452,981 LOSS ON ASSETS 18,116 RENT EXPENSE & RENT DEPRECIATION 5,343

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	48640	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER AT ONE OF OUR CONSTRUCTION SITES: CONSTRUCTION DAYS ARE TUESDAY, THURSDAY, AND SATURDAY FROM 9AM-3PM VOLUNTEER AT OUR OFFICE OR RESTORE IN FLINT JOIN ONE OF OUR COMMITTEES MAKE A TAX DEDUCTIBLE DONATION TO HABITAT FOR HUMANITY ENCOURAGE YOUR CHURCH OR BUSINESS TO PARTNER WITH HABITAT REQUEST THAT HABITAT MAKE A PRESENTATION TO YOUR SERVICE, CLUB,PROFESSIONAL ORGANIZATION, OR CHURCH VOLUNTEER AT OUR FUNDRAISING EVENTS AT VARIOUS TIMES THROUGHOUT THE YEAR
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FURNISHING AND REPAIRING HOMES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW PRIOR TO FILING
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEW AND SALARY APPROVAL COMPLETED BY BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC

HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Less Rental Expenses LessRentalExpenses

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Other Assets OtherAssets (3 entries)

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments