HABITAT FOR HUMANITY INTERNATIONAL: Form 990EZ, tax year 2018
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- Organization
- HABITAT FOR HUMANITY INTERNATIONAL (EIN 02-0653283)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-10
- IRS object ID
- 202020229349200332
- 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 | 2020-01-10T23:36:08Z | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481153969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 VINE ST STE 12 | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | 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 | 020653283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF ELLIS COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 7856234200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 444 | AddressLine1Txt |
| City | Hays | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE WYATT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7856234200 | PhoneNum |
| Signature | 2020-01-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET EHRLICH | PreparerPersonNm |
| PTIN | P00016399 | PTIN |
| Phone | 7856256316 | PhoneNum |
| Preparation | 2020-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.210.108.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-22 | IPDt |
| IP Tm | 21:30:07 | IPTm |
| Federal Original Submission Id | 48155920193181816369 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8FF3896946E7824C961826D097B25A2FEB9533D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8FF3896946E7824C961826D097B25A2FEB9533D | AtSubmissionFilingDeviceId |
| 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) |
|---|---|---|
| Group Exemption | 8545 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HFHEC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,218 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,890 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,968 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $95,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $109,004 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$14,004 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $360 | OtherRevenueTotalAmt |
| Total Revenue | $37,214 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,160 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,060 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,833 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $527 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,979 | OtherExpensesTotalAmt |
| Total Expenses | $52,559 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,345 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $410,234 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,418 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $391,471 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,830 | BOYAmt |
| EOY | $95,652 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,207 | BOYAmt |
| EOY | $104,631 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,581 | BOYAmt |
| EOY | $193,645 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,618 | BOYAmt |
| EOY | $393,928 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384 | BOYAmt |
| EOY | $2,457 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,234 | BOYAmt |
| EOY | $391,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUILD AND RENOVATE MODEST AND AFFORDABLE HOUSING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BUILD AND RENOVATE MODEST AND AFFORDABLE HOUSING OPERATE A RESTORE TO RECEIVE DONATIONS OF GOODS THAT CAN BE SOLD AND FUNDS USED TO BUILD AND RENOVATE HOMES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $52,559 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,559 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES SMITH | ||
| CO-PRESIDENT | 1.00 | $0 |
| JARED VAUGHN | ||
| CO-PRESIDENT | 1.00 | $0 |
| LOREY DREILING | ||
| RESTORE CO-MGR | 6.00 | $0 |
| NICK ROGERS | ||
| TREASURER | 1.00 | $0 |
| PELGY VAZ | ||
| SECRETARY | 1.50 | $0 |
| STELLA PRATT SMITH | ||
| PUBLICITY CHARI | 1.00 | $0 |
| LESLIE WYATT | ||
| EXECUTIVE DIRECTOR | 30.00 | $15,000 |
| VAL KARL | ||
| RESTORE CO-MGR | 6.00 | $0 |
| 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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2707 VINE ST STE 12 | AddressLine1Txt |
| City | Hays | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7856256316 | 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 |
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $6,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,997 | CurrentTaxYearAmt |
| Total | $69,375 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,861 | CurrentTaxYearAmt |
| Total | $158,595 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,858 | CurrentTaxYearAmt |
| Total | $227,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $227,970 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,858 | CurrentTaxYearAmt |
| Total | $227,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (40 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990-EZ LINE 16 | OTHER EXPENSES |
| ADVERTISING | 7222 |
| BANK CHARGES | 12 |
| DEPRECIATION | 1375 |
| DUES AND PUBLICATIONS | 520 |
| FEES | 1500 |
| INTERNET | 119 |
| INSURANCE | 8974 |
| MISCELLANEOUS EXPENSE | 152 |
| SUPPLIES | 518 |
| REPAIRS AND MAINTENANCE | 211 |
| PROPERTY TAX | 47 |
| SALES TAX ADJUSTMENT | 6 |
| TELEPHONE | 805 |
| FUNDRAISER EXPENSES | 449 |
| 1809 WALNUT EXPENSS | 4676 |
| 901 11ST ST EXPENSES | 2873 |
| HFH INTERNATIONAL TITHE EXPENSES | 520 |
| 990-EZ LINE 8 | OTHER REVENUE |
| REIMBURSEMENT | 350 |
| HOMEOWNER LATE FEE | 10 |
| FORM 990-EZ LINE 24 BEGINNING OF YEAR | OTHER ASSETS |
| ACCOUNTS RECEIVABLE | 241 |
| FURNITURE AND EQUIPMENT NET OF DEPRECIATION | 2280 |
| UTILITY DEPOSIT | 75 |
| NOTES RECEIVABLE | 193985 |
| FORM 990-EZ LINE 26 | LIABILITIES BEGINNING OF YEAR |
| CREDIT CARD PAYABLE | 1306 |
| HOMEOWNER ESCROW BALANCES | 6499 |
| OTHER PAYABLES | 885 |
| FORM 990-EZ LINE 24 | OTHER ASSETS END OF YEAR |
| FURNITURE AND EQUIPMENT NET OF DEPRECIATION | 7495 |
| UTILITY DEPOSIT | 75 |
| NOTES RECEIVABLE | 186074 |
| FORM 990-EZ LINE 26 | LIABILITIES END OF YEAR |
| CREDIT CARD PAYABLE | 187 |
| HOMEOWNER ESCROW PAYABLE | 1048 |
| OTHER CURRENT LIABILITIES | 1409 |
| FORM 990-EZ PAGE 1 LINE 20 | OTHER CHANGES IN FUND BALANCES |
| SECOND MORTGAGE FORGIVENESS | -3418 |