HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 36-4094124)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-16
- IRS object ID
- 202020169349200512
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2020-01-16T09:57:47-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274201171 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hopkins & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 S McCoy Street | AddressLine1Txt |
| City | Granville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 613269333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364094124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY LASALLE BUREAU | BusinessNameLine1Txt |
| Business Name Line2 | PUTNAM COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 8154342041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 628 COLUMBUS ST | AddressLine1Txt |
| City | OTTAWA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY VAN CURA | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2020-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joel Hopkins | PreparerPersonNm |
| PTIN | P01345957 | PTIN |
| Phone | 8153396630 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $46,216 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,175 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,772 | ProgramServiceRevenueAmt |
| Investment Income | $210 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $5,739 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,078 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,661 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,320 | OtherRevenueTotalAmt |
| Total Revenue | $44,138 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,324 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $403 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,308 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,982 | OtherExpensesTotalAmt |
| Total Expenses | $59,917 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,779 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $264,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,315 | BOYAmt |
| EOY | $78,428 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,148 | BOYAmt |
| EOY | $181,936 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,463 | BOYAmt |
| EOY | $260,364 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,796 | BOYAmt |
| EOY | $11,476 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,667 | BOYAmt |
| EOY | $248,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $24,188 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,188 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAN FITZGERALD | ||
| President | 5.00 | $0 |
| HEATHER JOHNSON | ||
| Vice President | 1.00 | $0 |
| LEE MCCULLOUGH | ||
| Secretary | 2.00 | $0 |
| PATRICIA REED | ||
| Treasurer | 6.00 | $0 |
| SALLY VAN CURA | ||
| Executive Dir. | 32.00 | $16,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRAN GIBSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 628 COLUMBUS ST STE 405 | AddressLine1Txt |
| City | OTTAWA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8154342041 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,175 | CurrentTaxYearAmt |
| Total | $137,837 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,772 | CurrentTaxYearAmt |
| Total | $136,824 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,069 | CurrentTaxYearMinus1YearAmt |
| Total | $106,066 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,947 | CurrentTaxYearAmt |
| Total | $380,727 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $380,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $210 | CurrentTaxYearAmt |
| Total | $210 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $210 | CurrentTaxYearAmt |
| Total | $210 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,059 | CurrentTaxYearAmt |
| Total | $6,059 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,216 | CurrentTaxYearAmt |
| Total | $386,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | SERVICE PROJECTS $1000 |
| Other Revenue.2 | MISCELLANEOUS $320 |
| Other Expenses.1002 | Office Expenses $866 |
| Other Expenses.1005 | Travel $1140 |
| Other Expenses.1012 | Insurance $3470 |
| Other Expenses.1 | CONTRACTED LABOR $4575 |
| Other Expenses.2 | PROPERTY TAX $3956 |
| Other Expenses.3 | TITHE - HABITAT INTL $2459 |
| Other Expenses.4 | TELEPHONE AND FAX $1828 |
| Other Expenses.5 | SERVICE PROJECTS $1818 |
| Other Expenses.7 | OTHER $809 |
| Other Expenses.8 | PROPERTY MAINTENANCE $696 |
| Other Expenses.10 | WEBSITE $350 |
| Other Expenses.11 | STATE FILING FEE $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $451 Accounts Receivable - Ending $0 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $139293 Notes and Loans Receivable - Ending $130888 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1603 Prepaid Expenses and Deferred Charges - Ending $2247 |
| Other Assets.1 | LAND FOR DEVELOPMENT - Beginning $48801 LAND FOR DEVELOPMENT - Ending $48801 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2323 Accounts Payable and Accrued Expenses - Ending $4013 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $15373 Escrow Account Liability - Ending $5963 |
| Total Liabilities.1 | PREPAID MORTGAGE - Beginning $2100 PREPAID MORTGAGE - Ending $1500 |