HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1700340)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201430489349200443
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T16:13:55-06:00 | 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 | BENNING GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 10TH ST | AddressLine1 |
| City | MONROE | City |
| State | WI | State |
| ZIP Code | 535661830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391700340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY | BusinessNameLine1 |
| Business Name Line2 | OF GREEN COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 6083294024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398 | AddressLine1 |
| City | MONROE | City |
| State | WI | State |
| ZIP Code | 53566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN BLUM | Name |
| Title | PRESIDENT | Title |
| Phone | 6083294024 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY L BLOCKER | Name |
| Phone | 6083255035 | Phone |
| Date Prepared | 2014-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 8545 | GroupExemptionNumber |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 174184 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18812 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 130673 | ProgramServiceRevenue |
| Investment Income | 92 | InvestmentIncome |
| Fundraising Gross Income | 24607 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6151 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18456 | SpecialEventsNetIncomeLoss |
| Total Revenue | 168033 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2938 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 177 | PrintingPublicationsPostage |
| Other Expenses Total | 101697 | OtherExpensesTotal |
| Total Expenses | 114812 | TotalExpenses |
| Excess Or Deficit For Year | 53221 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 339755 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -76266 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 316710 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65169 | BOY |
| EOY | 98929 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321423 | BOY |
| EOY | 265119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386592 | BOY |
| EOY | 364048 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46837 | BOY |
| EOY | 47338 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339755 | BOY |
| EOY | 316710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUILD HOUSING FOR NEEDY FAMILIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MANAGED PROPERTIES PREVIOUSLY SOLD TO QUALIFIED FAMILIES AND TRANSFERRED ONE PROPERTY TO A QUALIFIED LOCAL FAMILY | DescriptionProgramServiceAccom |
| Program Service Expenses | 111874 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111874 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CAROL HOLMES | ||
| BOARD MEMBER | 5.00 | 0 |
| BOB NELSON | ||
| TREASURER | 5.00 | 0 |
| DAN BLUM | ||
| PRESIDENT | 10.00 | 0 |
| PAULA ELMER | ||
| SECRETARY | 5.00 | 0 |
| JEFF MALISZEWSKI | ||
| BOARD MEMBER | 2.00 | 0 |
| ALICIA AUGSBURGER | ||
| BOARD MEMBER | 2.00 | 0 |
| AARON WIPPERFURTH | ||
| BOARD MEMBER | 5.00 | 0 |
| BILL BALASIA | ||
| VICE PRESIDE | 5.00 | 0 |
| LEAH HANSON | ||
| BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AARON WIPPERFURTH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398 | AddressLine1 |
| Address Line2 | PO BOX 398 | AddressLine2 |
| City | MONROE | City |
| State | WI | State |
| ZIP Code | 53566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083252141 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18812 | CurrentTaxYear |
| Total | 258159 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18812 | CurrentTaxYear |
| Total | 258159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 258159 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92 | CurrentTaxYear |
| Total | 1948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 260107 | TotalSupport |
| Gross Receipts From Admissions Etc | 155280 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE 4 HABITAT | NameOfEvent1 |
| Gross Receipts Event1 | 9919 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 9919 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2004 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 6969 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6969 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3480 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 16888 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16888 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5484 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5484 | DirectExpenseSummaryEvents |
| Net Income Summary | 11404 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990-EZ, PART I | L20, OTHER CHANGE IN NET ASSETS, IS THE CHANGE IN CONSTRUCTION IN PROGRESS |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 800 INSURANCE 1,653 WEBSITE 375 LICENSE & PERMITS 602 DONATION 75 MISCELLANEOUS EXPENSE 1,334 HFHI CONTRIBUTION 2,000 OFFICE SUPPLIES 219 TELEPHONE & INTERNET 1,030 COST OF HOMES UNDER CONST 25,443 RENT 1,800 DISCOUNT ON MORTGAGES 65,306 SENIOR REPAIR 683 POSTAGE AND DELIVERY 377 TOTAL 101,697 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -76,266 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | A/R GROSS LESS A/R AMORT. DISCOUNT 209,019 240,935 FIXED ASSETS 5,291 5,291 LESS ACCUMULATED DEPRECIATION 5,291 5,291 REAL ESTATE FOR FUTURE HOMES 112,404 24,184 TOTAL 321,423 265,119 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,917 ESCROW DEPOSITS 17,683 21,467 LOANS PAYABLE 29,154 20,954 |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| CAROL HOLMES |
| BOB NELSON |
| DAN BLUM |
| PAULA ELMER |
| JEFF MALISZEWSKI |
| ALICIA AUGSBURGER |
| AARON WIPPERFURTH |
| BILL BALASIA |
| LEAH HANSON |