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HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-3129794)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-10
IRS object ID
201420419349301152
Schema version
2012v2.3
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)
Timestamp2014-02-10T11:43:33-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGERS & ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1165 WELLS RD STE 405AddressLine1
CityORANGE PARKCity
StateFLState
ZIP Code320733037ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593129794EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HABITAT FOR HUMANITY OFBusinessNameLine1
Business Name Line2ST AUGUSTINE/ST JOHNS COUNTY INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlHABINameControl
Phone9048263252Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 HOPKINS STREETAddressLine1
CityST AUGUSTINECity
StateFLState
ZIP Code32084ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBILL COOKEName
TitleEXECUTIVE DIRECTORTitle
Phone9048263252Phone
Date Signed2014-02-07DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARYANN MAGERSName
Phone9047730180Phone
Date Prepared2014-02-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBILL COOKENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17 HOPKINS STREETAddressLine1
CityST AUGUSTINECity
StateFLState
ZIP Code32084ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1451305GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHABITATSTJOHNS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionPROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers549TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year412921ContributionsGrantsPriorYear
Contributions Grants Current Year381931ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1120108ProgramServiceRevenuePriorYear
Program Service Revenue CY1052007ProgramServiceRevenueCY
Investment Income Prior Year-1205InvestmentIncomePriorYear
Investment Income Current Year98InvestmentIncomeCurrentYear
Other Revenue Prior Year47837OtherRevenuePriorYear
Other Revenue Current Year17269OtherRevenueCurrentYear
Total Revenue Prior Year1579661TotalRevenuePriorYear
Total Revenue Current Year1451305TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year338266SalariesEtcPriorYear
Salaries Etc Current Year320989SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year90664TotalFundrsngExpCurrentYear
Other Expense Prior Year1233685OtherExpensePriorYear
Other Expenses Current Year1031033OtherExpensesCurrentYear
Total Expenses Prior Year1571951TotalExpensesPriorYear
Total Expenses Current Year1352022TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7710RevenuesLessExpensesPriorYear
Revenues Less Expenses CY99283RevenuesLessExpensesCY
Total Assets BOY2307616TotalAssetsBOY
Total Assets EOY2493976TotalAssetsEOY
Total Liabilities BOY282094TotalLiabilitiesBOY
Total Liabilities EOY369171TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2025522NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2124805NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1154131Expense
DescriptionCONSTRUCTION COSTS OF NEW HOMES.Description
Total Program Service Expense1154131TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBILL COOKENamePerson
Telephone Number9048263252TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17 HOPKINS STREETAddressLine1
CityST AUGUSTINECity
StateFLState
ZIP Code32084ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JACK CONWAY
BOARD MEMBER2.00X000
JOE LOGAN
BOARD MEMBER2.00X000
DAN CHITWOOD
BOARD MEMBER2.00X000
RON GELINAS
BOARD MEMBER2.00X000
VERNON STROMAN JR
BOARD MEMBER2.00X000
MAXINE MCCHESNEY ESQ
BOARD MEMBER2.00X000
GARY JORDAN
BOARD MEMBER2.00X000
TYLER TIBBETTS
BOARD MEMBER2.00X000
TOM CRAWFORD
BOARD MEMBER2.00X000
BILL COOKE
EXEC DIRECTO30.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions381931AllOtherContributions
Noncash Contributions9733NoncashContributions
Total Contributions381931TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES TO HOMEOWNERS942374942374
MORTGAGE LOAN DISCOUNT102503102503
RENTAL INCOME71307130
FieldValueIRS element (for citing)
Total Program Service Revenue1052007TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column98TotalRevenueColumn
Related Or Exempt Function Income98RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSPECIAL EVENTSDescription
Total Revenue Column17269TotalRevenueColumn
Related Or Exempt Function Income17269RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue17269TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1451305TotalRevenueColumn
Related Or Exempt Function Income1069374RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total306209Total
Program Services188580ProgramServices
Management And General40859ManagementAndGeneral
Fundraising76770Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14780Total
Management And General8038ManagementAndGeneral
Fundraising6742Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5433Total
Management And General5433ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9441Total
Management And General9441ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total416Total
Program Services416ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3185Total
Fundraising3185Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1376Total
Management And General1376ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3247Total
Program Services3247ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total18990Total
Program Services18990ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HOUSE BUILDING TRANSFERS707392707392
MORTGAGE DISCOUNTS210218210218
PROFESSIONAL FEES21568140687500
OTHER EXPENSES14731188145403

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total35036Total
Program Services11032ProgramServices
Management And General20040ManagementAndGeneral
Fundraising3964Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1352022Total
Program Services1154131ProgramServices
Management And General107227ManagementAndGeneral
Fundraising90664Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY217055BOY
EOY186329EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY48581BOY
EOY77479EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1504853BOY
EOY1639428EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY138793BOY
EOY186124EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY77197BOY
EOY11085EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30793LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec28249LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1346BOY
EOY2544EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY319791BOY
EOY390987EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2307616BOY
EOY2493976EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY19237BOY
EOY21936EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY140201BOY
EOY124556EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY122656BOY
EOY222679EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY282094BOY
EOY369171EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2025522BOY
EOY2124805EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2025522BOY
EOY2124805EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2307616BOY
EOY2493976EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses99283ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1485465CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1650349CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year412921CurrentTaxYearMinus1Year
Current Tax Year381931CurrentTaxYear
Total4100992Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years170326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1485465CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1650349CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year412921CurrentTaxYearMinus1Year
Current Tax Year381931CurrentTaxYear
Total4100992Total
FieldValueIRS element (for citing)
Public Support Total1704100992PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1924CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years986CurrentTaxYearMinus2Years
Total3891Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years40157CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1425CurrentTaxYearMinus2Years
Total41582Total
FieldValueIRS element (for citing)
Total Support4146465TotalSupport
Gross Receipts From Admissions Etc1069374GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98900PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98840PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30793OtherCostOrOtherBasis
Depreciation28249Depreciation
Book Value2544BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2544TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CONSTRUCTION IN PROGRESS383157
BUILDING INVENTORY7830
FieldValueIRS element (for citing)
Total Book Value Other Assets390987TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
AMOUNTS HELD ON BEHALF OF OTHERS$81,833
LINE OF CREDIT$75,000
SHOP NOTE PAYABLE$54,647
ACCRUED LIABLITIES$11,199
AMOUNTS HELD ON BEHALF OF OTHERS
FieldValueIRS element (for citing)
Total Of Amounts222679TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt1451305TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1451305RevenueSubtotal
Total Revenue Per Form9901451305TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1352022TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1352022ExpensesSubtotal
Total Expenses Per Form9901352022TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS MAILED OR EMAILED TO ALL BOARD MEMEBERS FOR THEIR REVIEW
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CIF A CONFLICT OF INTEREST ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AHABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BHABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC AT THEIR REQUEST. ANY INTERESTED PARTY CAN EITHER VISIT THE HABITAT OFFICE DURING NORMAL BUSINESS HOURS TO RECEIVE A COPY, OR A COPY MAY BE MAILED TO THEM.