HABITAT FOR HUMANITY INTERNATIONAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL (EIN 58-1809143)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349307935
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T15:25:07-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A KENT CHAPMAN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 S MAIN ST STE 203	AddressLine1
City	WATKINSVILLE	City
State	GA	State
ZIP Code	30677	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581809143	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ATHENS AREA HABITAT FOR	BusinessNameLine1
Business Name Line2	HUMANITY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ATHE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1261	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	306031261	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SPENCER FRYE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENT CHAPMAN	Name
Phone	7067693481	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SPENCER FRYE	NameOfPrincipalOfficerPerson
Gross Receipts	1759402	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ATHENSHABITAT.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	830852	ContributionsGrantsPriorYear
Contributions Grants Current Year	987198	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	240901	ProgramServiceRevenuePriorYear
Program Service Revenue CY	413973	ProgramServiceRevenueCY
Investment Income Prior Year	297	InvestmentIncomePriorYear
Investment Income Current Year	24	InvestmentIncomeCurrentYear
Other Revenue Prior Year	301538	OtherRevenuePriorYear
Other Revenue Current Year	358207	OtherRevenueCurrentYear
Total Revenue Prior Year	1373588	TotalRevenuePriorYear
Total Revenue Current Year	1759402	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	302979	SalariesEtcPriorYear
Salaries Etc Current Year	308405	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24103	TotalFundrsngExpCurrentYear
Other Expense Prior Year	715599	OtherExpensePriorYear
Other Expenses Current Year	905175	OtherExpensesCurrentYear
Total Expenses Prior Year	1018578	TotalExpensesPriorYear
Total Expenses Current Year	1213580	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	355010	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	545822	RevenuesLessExpensesCY
Total Assets BOY	3481674	TotalAssetsBOY
Total Assets EOY	3757900	TotalAssetsEOY
Total Liabilities BOY	499618	TotalLiabilitiesBOY
Total Liabilities EOY	230022	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2982056	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3527878	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1067396	Expense
Description	CONSTRUCTION OF AFFORDABLE HOUSING.	Description
Total Program Service Expense	1067396	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	true	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
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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SPENCER FRYE	NamePerson
Telephone Number	7062081001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	532 BARBER STREET	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30603	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOM LAWRENCE
DIRECTOR	X	X	0	0	0
BRIAN BROOKS
PRESIDENT	X	X	0	0	0
ARTHUR ARCHIBALD
DIRECTOR	X	X	0	0	0
LAWRENCE HILL
TREASURER	X	X	0	0	0
RICHARD WHITE
DIRECTOR	X		0	0	0
CHARLIE BARRON JR
DIRECTOR	X		0	0	0
SUSAN BOGARDUS
DIRECTOR	X		0	0	0
DEBORAH DIETZLER
DIRECTOR	X		0	0	0
ERIC EBERHART
DIRECTOR	X		0	0	0
CHERYL DAVIS
DIRECTOR	X		0	0	0
MIKE GRACE
DIRECTOR	X		0	0	0
INDIA LANDRUM
DIRECTOR	X		0	0	0
NICOLE CASTILLO
DIRECTOR	X		0	0	0
WAYNE ROGERS
DIRECTOR	X		0	0	0
TERESA PAYNE
DIRECTOR	X		0	0	0
TOM RODGERS
DIRECTOR	X		0	0	0
JENNIFER HUDSON
DIRECTOR	X		0	0	0
MABLE MITCHELL
DIRECTOR	X		0	0	0
JAMES CARSON
DIRECTOR	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	516954	GovernmentGrants
All Other Contributions	470244	AllOtherContributions
Noncash Contributions	343243	NoncashContributions
Total Contributions	987198	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRANSFERS TO HOMEOWNERS	336000	336000
MORTGAGE DISCOUNT AMORTIZATIO	73781	73781
OTHER INCOME	4192	4192

Field	Value	IRS element (for citing)
Total Program Service Revenue	413973	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24	TotalRevenueColumn
Exclusion	$24	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
THRIFT STORE SALES	299990	$299,990
RENTAL	58217	$58,217

Field	Value	IRS element (for citing)
Total Other Revenue	358207	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1759402	TotalRevenueColumn
Related Or Exempt Function Income	413973	RelatedOrExemptFunctionIncome
Exclusion	$358,231	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	258031	Total
Program Services	195580	ProgramServices
Management And General	62451	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29270	Total
Program Services	13013	ProgramServices
Management And General	16257	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21104	Total
Program Services	17589	ProgramServices
Management And General	3515	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7716	Total
Management And General	7716	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3343	Total
Program Services	3343	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	17364	Total
Program Services	17364	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23042	Total
Program Services	11520	ProgramServices
Management And General	11522	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TRANSFERS TO HOMEOWNERS	364337	364337
RENTAL EXPENSE	155684	155684
DISCOUNT ON MORTGAGES ISS	93270	93270
EHARP PROGRAM EXPENSE	44962	44962

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	189457	Total
Program Services	144734	ProgramServices
Management And General	20620	ManagementAndGeneral
Fundraising	24103	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1213580	Total
Program Services	1067396	ProgramServices
Management And General	122081	ManagementAndGeneral
Fundraising	24103	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	198693	BOY
EOY	186266	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	92796	BOY
EOY	106188	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	930192	BOY
EOY	1114718	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2253166	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	229363	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1670156	BOY
EOY	2023803	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	589837	BOY
EOY	326925	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3481674	BOY
EOY	3757900	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37506	BOY
EOY	31414	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	436462	BOY
EOY	185493	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25650	BOY
EOY	13115	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	499618	BOY
EOY	230022	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2982056	BOY
EOY	3527878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2982056	BOY
EOY	3527878	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3481674	BOY
EOY	3757900	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	545822	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	469734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	424748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	844629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	830852	CurrentTaxYearMinus1Year
Current Tax Year	987198	CurrentTaxYear
Total	3557161	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	469734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	424748	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	844629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	830852	CurrentTaxYearMinus1Year
Current Tax Year	987198	CurrentTaxYear
Total	3557161	Total

Field	Value	IRS element (for citing)
Public Support Total170	3557161	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	297	CurrentTaxYearMinus1Year
Current Tax Year	24	CurrentTaxYear
Total	5143	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	238509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301538	CurrentTaxYearMinus1Year
Current Tax Year	358207	CurrentTaxYear
Total	898254	Total

Field	Value	IRS element (for citing)
Total Support	4460558	TotalSupport
Gross Receipts From Admissions Etc	413973	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	974107	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	48000	OtherCostOrOtherBasis
Book Value	1022107	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	299598	InvestmentCostOrOtherBasis
Book Value	299598	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	258541	InvestmentCostOrOtherBasis
Book Value	258541	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1580246	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	326895
UTILITY DEPOSITS	30
ESCROW-AAR

Field	Value	IRS element (for citing)
Total Book Value Other Assets	326925	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ESCROW ACCOUNTS	$12,115
DOWNPAYMENTS	$1,000

Field	Value	IRS element (for citing)
Total Of Amounts	13115	TotalOfAmounts
Total Revenue	1759402	TotalRevenue
Total Expenses	1213580	TotalExpenses
Excess Or Deficit For Year	545822	ExcessOrDeficitForYear
Excess Or Deficit Per FS	545822	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1759402	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1759402	RevenueSubtotal
Total Revenue Per Form990	1759402	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1213580	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1213580	ExpensesSubtotal
Total Expenses Per Form990	1213580	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	159343	NoncashContribsRptdF990

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	183900	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRINTED COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION. BOARD MEMBERS THEN SIGN OFF ON APPROVAL SHEET TO NOTE THEIR APPROVAL OF FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF DIRECTORS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND DIRECTORS MONITOR ANY TRANSACTIONS THAT COULD BE CONSIDERED A VIOLATION OF THAT POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE THE PUBLIC AT GUIDESTAR.ORG AND BY CONTACTING SPENCER FRYE, EXECUTIVE DIRETOR, 532 BARBER STREET, ATHENS, GA 30603.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	UTILITIES 27,618 INSURANCE 27,560 FUNDRAISING EXPENSES 24,103 ICYE VOLUNTEER EXPENSE 22,867 MISCELLANEOUS 21,117 REPAIRS 14,777 TAXES AND LICENSES 12,790 ADVERTISING 9,272 OFFICE EXPENSE 7,519 BRUSH WITH KINDNESS EXP 4,773 VEHICLE EXPENSE 4,643 DUES AND SUBSCRIPTIONS 4,499 DONOR/STAFF/VOL APPREC 4,038 TOOLS 1,495 POSTAGE 1,259 PRINTING 577 EMPLOYEE DEVELOPMENT 550