HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 52-1299516)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-10
- IRS object ID
- 201123149349301302
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T07:58:43-06:00 | 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 | DELEON & STANG CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208772609 | 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 | 521299516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF MONTGOMERY | BusinessNameLine1 |
| Business Name Line2 | COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 3019900014 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9110 GAITHER ROAD | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208771422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN PAUKSTIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3019900014 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN P DELEON CPA | Name |
| Phone | 3019489825 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN PAUKSTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9110 GAITHER ROAD | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208771422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3086060 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HABITAT-MC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 900676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 972101 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 639528 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1835318 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 417438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 274479 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1963211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3086060 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20724 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17090 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 593090 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 646055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 297700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 948771 | OtherExpensePriorYear |
| Other Expenses Current Year | 2638834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1562585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3301979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 400626 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -215919 | RevenuesLessExpensesCY |
| Total Assets BOY | 3925283 | TotalAssetsBOY |
| Total Assets EOY | 4103663 | TotalAssetsEOY |
| Total Liabilities BOY | 2442170 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2836469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1483113 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1267194 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2486769 | Expense |
| Grants | 17090 | Grants |
| Description | AFFORDABLE HOUSING TO LOW INCOME FAMILIES IN THE LOCAL AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 416158 | Expense |
| Description | RESTORE IS A RETAIL OUTLET SELLING DONATED NEW OR USED BUILDING MATERIALS,HOME APPLIANCES AND FURNITURE TO TO THE GENERAL PUBLIC AT DISCOUNTED PRICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2902927 | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HABITAT FOR HUMANITY OF MONTOGOMERY | NamePerson |
| Telephone Number | 3019900014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9110 GAITHER ROAD | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CUVATOR H ARMSTRONG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON KEMMERER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL WIENCEK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY FLOREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFF HOLLINGSWORTH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH MALM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID WAGNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JERRY O'NEILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARRY SEMMES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN REUTERSHAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN J PAUKSTIS | ||||||
| EXEC. DIR | 40.00 | 96835 | 0 | 0 | X | |
| EDWARD HUMMERS JR | ||||||
| CHAIRMAN | 8.00 | 0 | 0 | 0 | X | |
| MICHAEL SCHLEGAL | ||||||
| V.CHAIRMAN | 8.00 | 0 | 0 | 0 | X | |
| LORI E HODSOLL | ||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | |
| BETH HARVEY | ||||||
| TREASURER | 6.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96835 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 213358 | GovernmentGrants |
| All Other Contributions | 758743 | AllOtherContributions |
| Noncash Contributions | 149483 | NoncashContributions |
| Total Contributions | 972101 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SALES OF HOMES | 1126701 | 1126701 |
| RESTORE SALES | 512120 | 512120 |
| AMORTIZE MORTGAGE INTEREST | 196497 | 196497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1835318 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4162 | TotalRevenueColumn |
| Exclusion | $4,162 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| GOLF EVENT FUNDRAISER | 115534 | $115,534 |
| BENEFIT BREAKFAST | 80178 | $80,178 |
| OTHER SPECIAL EVENTS | 75285 | $75,285 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3482 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 274479 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3086060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1838800 | RelatedOrExemptFunctionIncome |
| Exclusion | $275,159 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17090 | Total |
| Program Services | 17090 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96834 | Total |
| Program Services | 60335 | ProgramServices |
| Management And General | 8765 | ManagementAndGeneral |
| Fundraising | 27734 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471715 | Total |
| Program Services | 293912 | ProgramServices |
| Management And General | 42700 | ManagementAndGeneral |
| Fundraising | 135103 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4092 | Total |
| Program Services | 2731 | ProgramServices |
| Management And General | 511 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18658 | Total |
| Program Services | 10403 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
| Fundraising | 6795 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54756 | Total |
| Program Services | 34412 | ProgramServices |
| Management And General | 4771 | ManagementAndGeneral |
| Fundraising | 15573 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44719 | Total |
| Program Services | 5522 | ProgramServices |
| Fundraising | 39197 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8673 | Total |
| Program Services | 8673 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41781 | Total |
| Program Services | 13436 | ProgramServices |
| Management And General | 2982 | ManagementAndGeneral |
| Fundraising | 25363 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203387 | Total |
| Program Services | 185199 | ProgramServices |
| Management And General | 5191 | ManagementAndGeneral |
| Fundraising | 12997 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6005 | Total |
| Program Services | 4492 | ProgramServices |
| Fundraising | 1513 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7339 | Total |
| Program Services | 4638 | ProgramServices |
| Management And General | 1043 | ManagementAndGeneral |
| Fundraising | 1658 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76178 | Total |
| Program Services | 76178 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14230 | Total |
| Program Services | 12598 | ProgramServices |
| Management And General | 816 | ManagementAndGeneral |
| Fundraising | 816 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32614 | Total |
| Program Services | 25385 | ProgramServices |
| Management And General | 3751 | ManagementAndGeneral |
| Fundraising | 3478 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COST OF SALES ON HOME | 1083814 | 1083814 | ||
| MORTGAGE SUBSIDIES | 713911 | 713911 | ||
| HOME WEATHERIZATION | 171702 | 171702 | ||
| VISTA INTERN | 46751 | 35926 | 10825 | |
| REAL ESTATE TAXES | 28319 | 25346 | 1683 | 1290 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148411 | Total |
| Program Services | 117224 | ProgramServices |
| Management And General | 17072 | ManagementAndGeneral |
| Fundraising | 14115 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3301979 | Total |
| Program Services | 2902927 | ProgramServices |
| Management And General | 101352 | ManagementAndGeneral |
| Fundraising | 297700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907946 | BOY |
| EOY | 696864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 156809 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338393 | BOY |
| EOY | 2746122 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577506 | BOY |
| EOY | 435391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20671 | BOY |
| EOY | 29914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 159758 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50767 | BOY |
| EOY | 38563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925283 | BOY |
| EOY | 4103663 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97041 | BOY |
| EOY | 173642 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2345129 | BOY |
| EOY | 2662827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442170 | BOY |
| EOY | 2836469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483113 | BOY |
| EOY | 1267194 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483113 | BOY |
| EOY | 1267194 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925283 | BOY |
| EOY | 4103663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -215919 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1307534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1387804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 644766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 900676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972101 | CurrentTaxYear |
| Total | 5212881 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 498024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 779662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1835318 | CurrentTaxYear |
| Total | 3819001 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 312088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310626 | CurrentTaxYear |
| Total | 622714 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1585943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1815392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1142790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1992426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3118045 | CurrentTaxYear |
| Total | 9654596 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427530 | CurrentTaxYear |
| Total | 1517959 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486520 | CurrentTaxYearMinus2Years |
| Total | 1158206 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 572817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 780486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 369274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427530 | CurrentTaxYear |
| Total | 2676165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6978431 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4162 | CurrentTaxYear |
| Total | 47114 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4162 | CurrentTaxYear |
| Total | 47114 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1601442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1829716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1150350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1997995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3122207 | CurrentTaxYear |
| Total | 9701710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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
| 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 |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES PAYABLE | $1,654,560 |
| DEFERRED GAIN ON SALE OF HOMES | $895,993 |
| HOMEOWNERS ESCROW DEPOSIT | $112,274 |
| MONTGOMERY COUNTY DHCA-TRANSIENT | |
| OBLIGATION | |
| DRAWS AGAINST LINE OF CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2662827 | TotalOfAmounts |
| Total Revenue | 3086060 | TotalRevenue |
| Total Expenses | 3301979 | TotalExpenses |
| Excess Or Deficit For Year | -215919 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -215919 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3158691 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 72631 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 72631 | RevenueNotRptdF990 |
| Revenue Subtotal | 3086060 | RevenueSubtotal |
| Total Revenue Per Form990 | 3086060 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3374610 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72631 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 72631 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3301979 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3301979 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 HABITAT STREET | AddressLine1 |
| City | AMERICUS | City |
| State | GA | State |
| ZIP Code | 317093543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 911914868 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 17090 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 139530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SIDINGS | 1 | 3612 | FAIR MARKET VALUE |
| X | APPLIANCES | 1 | 2825 | FAIR MARKET VALUE |
| X | CLOSING COSTS | 1 | 3516 | FAIR MARKET VALUE |
| 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 | VOLUNTEERS HELP THE ORGANIZATION IN RUNNING THE REGISTERS OF THE RETAIL STORE, MOVING AND DELIVERING FURNITURE, SCHEDULING PICKUP OF THE DONATED ITEMS. A FEW VOLUNTEERS WORK ON THE CONSTRUCTION SITE DOING THE BASIC CARPENTARY WORK. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY FINANCE COMMITTEE, EXECUTIVE COMMITTEE OF BOARD & TREASURER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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