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

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 34-1654407)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-06
IRS object ID: 201421269349301452
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T13:05:00-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ES Evans and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 West Elm Street	AddressLine1
City	Lima	City
State	OH	State
ZIP Code	45801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341654407	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Habitat for Humanity - Lima Area Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	4192224937	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 W Elm St	AddressLine1
City	Lima	City
State	OH	State
ZIP Code	45801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bruce Hilty	Name
Title	Executive Dir.	Title
Date Signed	2014-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer J Birkemeier CPA CFE	Name
PTIN	P00039283	PTIN
Phone	4192233075	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bruce Hilty	NameOfPrincipalOfficerPerson
Gross Receipts	760613	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.habitatlima.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Habitat for Humanity-Lima Area Inc seeks to share the Gospel of Jesus Christ by working in partnership with people who blend their time, talent and gifts to build simple, decent housing with families in need so all are encouraged to be what God intended.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	43348	ContributionsGrantsPriorYear
Contributions Grants Current Year	135359	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103136	ProgramServiceRevenuePriorYear
Program Service Revenue CY	280752	ProgramServiceRevenueCY
Investment Income Prior Year	82	InvestmentIncomePriorYear
Investment Income Current Year	5860	InvestmentIncomeCurrentYear
Other Revenue Prior Year	290230	OtherRevenuePriorYear
Other Revenue Current Year	338642	OtherRevenueCurrentYear
Total Revenue Prior Year	436796	TotalRevenuePriorYear
Total Revenue Current Year	760613	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72258	SalariesEtcPriorYear
Salaries Etc Current Year	98243	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5936	TotalFundrsngExpCurrentYear
Other Expense Prior Year	360597	OtherExpensePriorYear
Other Expenses Current Year	661994	OtherExpensesCurrentYear
Total Expenses Prior Year	432855	TotalExpensesPriorYear
Total Expenses Current Year	760237	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3941	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	376	RevenuesLessExpensesCY
Total Assets BOY	1153665	TotalAssetsBOY
Total Assets EOY	1123589	TotalAssetsEOY
Total Liabilities BOY	315289	TotalLiabilitiesBOY
Total Liabilities EOY	284837	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	838376	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	838752	NetAssetsOrFundBalancesEOY
Mission Description	Habitat for Humanity-Lima Area Inc seeks to share the Gospel of Jesus Christ by working in partnership with people who blend their time, talent and gifts to build simple, decent housing with families in need so all are encouraged to be what God intended.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	701618	Expense
Description	Sold four houses and began work on a new house.	Description
Total Program Service Expense	701618	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	true	ReportOtherAssets
Report Other Liabilities	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LaVon Welty	NamePerson
Telephone Number	4192224937	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	550 W Elm St	AddressLine1
City	Lima	City
State	OH	State
ZIP Code	458014730	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Ken Kurz
Board Member	5.00	0.00	X	0	0	0
Elizabeth Americo
Board Member	5.00	0.00	X	0	0	0
Stan Bauman
Board Member	5.00	0.00	X	0	0	0
Melinda Hobler
Board Member	5.00	0.00	X	0	0	0
Charles Roby
Board Member	5.00	0.00	X	0	0	0
Jane Brown
Board Member	5.00	0.00	X	0	0	0	X
Natalie Green
Board Member	5.00	0.00	X	0	0	0	X
Francis Oruma
Board Member	5.00	0.00	X	0	0	0	X
Bruce Hilty
Executive Director	40.00	0.00		32660	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32660	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	99653	GovernmentGrants
All Other Contributions	35706	AllOtherContributions
Total Contributions	135359	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Sales to Homeowners	241726	241726
Mortgage Discount Amort	39026	39026

Field	Value	IRS element (for citing)
Total Program Service Revenue	280752	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5860	TotalRevenueColumn
Exclusion	$5,860	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ReStore Gross Income	337345	337345
Misc Other	1297	1297

Field	Value	IRS element (for citing)
Total Other Revenue	338642	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	760613	TotalRevenueColumn
Related Or Exempt Function Income	619394	RelatedOrExemptFunctionIncome
Exclusion	$5,860	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32660	Total
Program Services	8165	ProgramServices
Management And General	20413	ManagementAndGeneral
Fundraising	4082	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	55985	Total
Program Services	45767	ProgramServices
Management And General	9585	ManagementAndGeneral
Fundraising	633	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9598	Total
Program Services	6698	ProgramServices
Management And General	2529	ManagementAndGeneral
Fundraising	371	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	632	Total
Program Services	632	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6319	Total
Management And General	6319	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1315	Total
Program Services	198	ProgramServices
Management And General	1117	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	267	Total
Management And General	267	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2773	Total
Program Services	2635	ProgramServices
Management And General	138	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1360	Total
Program Services	500	ProgramServices
Management And General	860	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	910	Total
Management And General	910	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	13914	Total
Program Services	13914	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30853	Total
Program Services	30853	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9211	Total
Program Services	4652	ProgramServices
Management And General	4559	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Land Costs	13346	13346
Mortgage Discounts	108127	108127
Construction of Houses	217776	217776
ReStore Expense	245805	245805

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9386	Total
Program Services	2550	ProgramServices
Management And General	5986	ManagementAndGeneral
Fundraising	850	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	760237	Total
Program Services	701618	ProgramServices
Management And General	52683	ManagementAndGeneral
Fundraising	5936	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21905	BOY
EOY	73472	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51597	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	399142	BOY
EOY	477899	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16431	BOY
EOY	11251	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	495837	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59793	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	466897	BOY
EOY	436044	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	197693	BOY
EOY	124923	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1153665	BOY
EOY	1123589	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54533	BOY
EOY	41901	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	260756	BOY
EOY	242936	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	315289	BOY
EOY	284837	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	791333	BOY
EOY	784301	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47043	BOY
EOY	54451	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	838376	BOY
EOY	838752	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1153665	BOY
EOY	1123589	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	376	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
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	197491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43348	CurrentTaxYearMinus1Year
Current Tax Year	135359	CurrentTaxYear
Total	776686	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	216674	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	391136	CurrentTaxYearMinus1Year
Current Tax Year	618097	CurrentTaxYear
Total	1557592	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393099	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	309781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443458	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	434484	CurrentTaxYearMinus1Year
Current Tax Year	753456	CurrentTaxYear
Total	2334278	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2334278	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-27167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Current Tax Year	5860	CurrentTaxYear
Total	11798	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-27167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Current Tax Year	5860	CurrentTaxYear
Total	11798	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2230	CurrentTaxYearMinus1Year
Current Tax Year	1297	CurrentTaxYear
Total	3527	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	365932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	322109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	464153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	436796	CurrentTaxYearMinus1Year
Current Tax Year	760613	CurrentTaxYear
Total	2349603	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99350	PublicSupportPercentage509
Prior Year Support Percentage	0.99350	PriorYearSupportPercentage
Investment Income Percentage	0.00500	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00650	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53500	OtherCostOrOtherBasis
Book Value	53500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402017	OtherCostOrOtherBasis
Depreciation	40920	Depreciation
Book Value	361097	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34787	OtherCostOrOtherBasis
Depreciation	13340	Depreciation
Book Value	21447	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5533	OtherCostOrOtherBasis
Depreciation	5533	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	436044	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Receivable	130
Construction in Progress	124793

Field	Value	IRS element (for citing)
Total Book Value Other Assets	124923	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	483955	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	483955	RevenueSubtotal
Other Revenues Not Included	276658	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	276658	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	760613	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	483579	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	483579	ExpensesSubtotal
Other Expenses Not Included	276658	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	276658	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	760237	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	ReStore Expenses Netted on Financial Sta $276658
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	ReStore Expenses Netted on Financial Sta $276658

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's by-laws call for an annual meeting of any interested individuals where financial information, as well as other information, is provided. All governing documents, conflict of interest policy, and financial information is available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Executive Director meets regularly with the Board of Directors for ongoing supervision and consultation and for monitoring of performances. Compensation adjustments are tied directly to cost of living increases as determined by the Federal Government. The percentage increase for all staff, including the Executive Director, is established by the Board's Executive Committee for recommendation to and approval by the entire Board of Directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board of Directors and Staff are asked annually to sign a statement affirming their commitment to disclose any conflict of interest or appearance of conflict of interest that may exist as they serve in their role. Board members are fully aware of their responsiblity to recuse themselves from discussion or participation in voting on any action on which a conflict of interest may arise.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The form, 990, was made available to all board members before filing. They had an opportunity to review and ask any questions.