STRATEGY STUDIO / PUBLIC DATA EXPLORER

HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 43-2016181)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-28
IRS object ID
201740599349301204
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-02-28T14:51:25-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203844413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIEHL BANWART BOLTON CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 469AddressLine1Txt
CityFORT SCOTTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP667010469ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN432016181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY OF CRAWFORDBusinessNameLine1Txt
Business Name Line2COUNTY KANSASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 724AddressLine1Txt
CityPITTSBURGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA SHOUSEPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-02-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL D EAGON CPAPreparerPersonNm
PTINP00011278PTIN
Phone6202234300PhoneNum
Preparation2017-02-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN DUPSLAFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1781 E 520TH AVEAddressLine1Txt
CityPITTSBURGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66762ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$148,528GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionBUILDING HOUSING FOR INDIVIDUALS AND FAMILIES NEEDING ASSISTANCEActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers237TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$53,090CYContributionsGrantsAmt
CY Program Service Revenue$90,050CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$3,849CYOtherRevenueAmt
CY Total Revenue$146,989CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,338CYTotalFundraisingExpenseAmt
CY Other Expenses$142,072CYOtherExpensesAmt
CY Total Expenses$142,072CYTotalExpensesAmt
CY Revenues Less Expenses$4,917CYRevenuesLessExpensesAmt
Total Assets BOY$329,728TotalAssetsBOYAmt
Total Assets EOY$336,833TotalAssetsEOYAmt
Total Liabilities BOY$11,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$318,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,588NetAssetsOrFundBalancesEOYAmt
MissionBUILDING HOUSING FOR INDIVIDUALS AND FAMILIES NEEDING ASSISTANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$135,267ExpenseAmt
Revenue$90,050RevenueAmt
DescORGANIZATION FINISHED AND SOLD 1 HOUSE AND BEGAN CONSTRUCTION ON ANOTHER HOUSEDesc
Total Program Service Expenses$135,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA SHOUSEPersonNm
Phone6202323588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 724AddressLine1Txt
CityPITTSBURGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66762ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHLEY CALDWELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TYLER CASEY
DIRECTOR1.00Yes (X)$0$0$0
LISA CENTER
DIRECTOR1.00Yes (X)$0$0$0
LACIE COTTRELL
DIRECTOR1.00Yes (X)$0$0$0
LANCE DAVIS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MARTIN DUPSLAFF
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AMY GOSSARD
DIRECTOR1.00Yes (X)$0$0$0
MARYBETH GRIMES
DIRECTOR1.00Yes (X)$0$0$0
TRACEY HARRIS
DIRECTOR1.00Yes (X)$0$0$0
ADAM JAMESON
DIRECTOR1.00Yes (X)$0$0$0
GERALD LUTTRELL
DIRECTOR1.00Yes (X)$0$0$0
KATHY OWSLEY
DIRECTOR1.00Yes (X)$0$0$0
TERESA SHOUSE
TREASURER10.00Yes (X)Yes (X)$0$0$0
CHRISTINA VULGAMORE
DIRECTOR1.00Yes (X)$0$0$0
LARRY WARREN
COMPLIANCE O5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$53,090AllOtherContributionsAmt
Noncash Contributions$16,382NoncashContributionsAmt
Total Contributions$53,090TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSTRUCTION AND HOUSE SALE$72,000$72,000
MORTGAGES$18,050$18,050
FieldValueIRS element (for citing)
Total Program Service Revenue$90,050TotalProgramServiceRevenueAmt
Gaming Gross Income$5,388GamingGrossIncomeAmt
Gaming Direct Expenses$1,539GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,849TotalRevenueColumnAmt
Related Or Exempt Func Income$3,849RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,989TotalRevenueColumnAmt
Related Or Exempt Func Income$93,899RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,684TotalAmt
Program Services$7,629ProgramServicesAmt
Management And General$4,717ManagementAndGeneralAmt
Fundraising$1,338FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOGSDesc
Total$127,638TotalAmt
Program Services$127,638ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,072TotalAmt
Program Services$135,267ProgramServicesAmt
Management And General$5,467ManagementAndGeneralAmt
Fundraising$1,338FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,939BOYAmt
EOY$41,580EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,400BOYAmt
EOY$5,400EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$286,389BOYAmt
EOY$289,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$329,728BOYAmt
EOY$336,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,058BOYAmt
EOY$4,507EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$5,999BOYAmt
EOY$8,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,057BOYAmt
EOY$13,245EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,671BOYAmt
EOY$323,588EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,671BOYAmt
EOY$323,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,728BOYAmt
EOY$336,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,917ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,937CurrentTaxYearMinus1YearAmt
Current Tax Year$53,090CurrentTaxYearAmt
Total$308,424TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$101,182CurrentTaxYearMinus1YearAmt
Current Tax Year$95,438CurrentTaxYearAmt
Total$196,620TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,119CurrentTaxYearMinus1YearAmt
Current Tax Year$148,528CurrentTaxYearAmt
Total$505,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$505,044PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,119CurrentTaxYearMinus1YearAmt
Current Tax Year$148,528CurrentTaxYearAmt
Total$505,044TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MORTGAGES RECEIVABLE$287,186
CONSTRUCTION IN PROGRESS$2,667
FieldValueIRS element (for citing)
Total Book Value Other Assets$289,853TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES ESCROW PAYMENTS FOR INSURANCE AND TAXES ON REAL ESTATE MORTGAGES FOR HOUSES IT HAS BUILT AND SOLD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. THE FULL BOARD REVIEWS THE FORM AT THEIR NEXT BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR VIEWING UPON RECEIPT OF A WRITTEN REQUEST.