HOUSTON HABITAT FOR HUMANITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HABITAT FOR HUMANITY INC (EIN 76-0207084)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349307081
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:45:56-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evans & Chastain LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14950 Heathrow Forest Pkwy Suite 17 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760207084 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Habitat For Humanity Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7136719993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 N McCarty | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allison Hay | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Chastain | Name |
| PTIN | P00839959 | PTIN |
| Phone | 7133341200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10486015 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Activity Or Mission Description | The organization's primary purpose is to help economically disadvantaged people obtain a better human habitat. In furtherance of this objective, the organization seeks community involvement in the construction of low cost housing and assists disadvantaged individuals and families obtained the necessary financing to purchase the low cost housing at or below actual cost by utilizing non-interest bearing mortgage loans. The organization is an affiliate of Habitat For Humanity International located in Americus, Georgia. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 6100 | TotalNbrVolunteers |
| Total Gross UBI | 115198 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -436019 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3321180 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4545111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3368103 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3254030 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1577717 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1411738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8270044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9216433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1545156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1791956 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 487327 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6726022 | OtherExpensePriorYear |
| Other Expenses Current Year | 7257117 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8271178 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9049073 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1134 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 167360 | RevenuesLessExpensesCY |
| Total Assets BOY | 28545895 | TotalAssetsBOY |
| Total Assets EOY | 29288418 | TotalAssetsEOY |
| Total Liabilities BOY | 2040086 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2615249 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26505809 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26673169 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization's primary purpose is to help economically disadvantaged people obtain a better human habitat. In furtherance of this objective, the organization seeks community involvement in the construction of low cost housing and assists disadvantaged individuals and families obtained the necessary financing to purchase the low cost housing at or below actual cost by utilizing non-interest bearing mortgage loans. The organization is an affiliate of Habitat For Humanity International located in Americus, Georgia. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8409884 | Expense |
| Grants | 1239280 | Grants |
| Revenue | 2151891 | Revenue |
| Description | Houston Habitat built and sold homes to low income families thus providing a decent home for economically disadvantaged families. | Description |
| Total Program Service Expense | 8409884 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 142 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Trish Sanders | NamePerson |
| Telephone Number | 7136719993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 N McCarty | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jim Proctor | ||||||||
| Secretary | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Shawn McDermott | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Bill Wong | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Glenn Godkin | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Beth Daliege | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| David N Keane | ||||||||
| Chairman | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Willie Miles | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Martin Kaplan | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Antoinette Jackson | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Doug Garrison | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Pam McGinnis | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gerilyn Harrell | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Sherman Lewis | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Gaynell Drexel | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Leela Krishnamurthy | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Stephen L Goldberg | ||||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| John T DuPree | ||||||||
| Treasurer | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| Algenita Davis | ||||||||
| Executive Director | 40.00 | 0.00 | 138000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 180000 | FundraisingEvents |
| Related Organizations | 150000 | RelatedOrganizations |
| Government Grants | 1239280 | GovernmentGrants |
| All Other Contributions | 2975831 | AllOtherContributions |
| Noncash Contributions | 45913 | NoncashContributions |
| Total Contributions | 4545111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Liquidation-donated Items | 1102139 | 1102139 |
| Home & Mortgage Sales | 2151891 | 2151891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3254030 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5554 | TotalRevenueColumn |
| Exclusion | $5,554 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 589651 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 180000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 328955 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260696 | TotalRevenueColumn |
| Exclusion | $260,696 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1055825 | GrossSalesOfInventory |
| Cost Of Goods Sold | 940627 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115198 | TotalRevenueColumn |
| Unrelated Business Revenue | 115198 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| Miscellaneous income | 5320 | $5,320 |
| Incidental Rental Income | 91892 | $91,892 |
| Imputed Interest | 938632 | $938,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1035844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9216433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3254030 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 115198 | UnrelatedBusinessRevenue |
| Exclusion | $1,302,094 | 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 | 0 | Total |
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 | 1466977 | Total |
| Program Services | 1152038 | ProgramServices |
| Management And General | 34047 | ManagementAndGeneral |
| Fundraising | 280892 | 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 | 200985 | Total |
| Program Services | 157836 | ProgramServices |
| Management And General | 4665 | ManagementAndGeneral |
| Fundraising | 38484 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123994 | Total |
| Program Services | 97374 | ProgramServices |
| Management And General | 2878 | ManagementAndGeneral |
| Fundraising | 23742 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 2000 | Total |
| Fundraising | 2000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 59380 | Total |
| Program Services | 55110 | ProgramServices |
| Management And General | 1663 | ManagementAndGeneral |
| Fundraising | 2607 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Fundraising | 20000 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191573 | Total |
| Program Services | 127162 | ProgramServices |
| Management And General | 59258 | ManagementAndGeneral |
| Fundraising | 5153 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116641 | Total |
| Program Services | 101317 | ProgramServices |
| Management And General | 1266 | ManagementAndGeneral |
| Fundraising | 14058 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Special events | 64202 | 23520 | 40682 | |
| Computer Expenses | 65164 | 51359 | 311 | 13494 |
| Telephone and Utilities | 153406 | 141847 | 10805 | 754 |
| Construction Costs | 6441383 | 6441383 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143368 | Total |
| Program Services | 60938 | ProgramServices |
| Management And General | 33837 | ManagementAndGeneral |
| Fundraising | 48593 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9049073 | Total |
| Program Services | 8409884 | ProgramServices |
| Management And General | 151862 | ManagementAndGeneral |
| Fundraising | 487327 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939591 | BOY |
| EOY | 2162174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2137914 | BOY |
| EOY | 980001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5180 | BOY |
| EOY | 53180 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| BOY | 11593281 | BOY |
| EOY | 12208060 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12446797 | BOY |
| EOY | 12569254 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2541874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1293352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349853 | BOY |
| EOY | 1248522 | 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 | 73279 | BOY |
| EOY | 67227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28545895 | BOY |
| EOY | 29288418 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135288 | BOY |
| EOY | 148206 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1486081 | BOY |
| EOY | 1986081 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418717 | BOY |
| EOY | 480962 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2040086 | BOY |
| EOY | 2615249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25801542 | BOY |
| EOY | 25637525 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704267 | BOY |
| EOY | 1035644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26505809 | BOY |
| EOY | 26673169 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28545895 | BOY |
| EOY | 29288418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 167360 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 3925711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2661372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3618985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3321180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4984762 | CurrentTaxYear |
| Total | 18512010 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3925711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2661372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3618985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3321180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4984762 | CurrentTaxYear |
| Total | 18512010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18512010 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5554 | CurrentTaxYear |
| Total | 107025 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 545332 | CurrentTaxYear |
| Total | 1907285 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 659546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1075543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1128016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1035844 | CurrentTaxYear |
| Total | 4611592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25137912 | TotalSupport |
| Public Support Pertcentage170 | 0.73640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78020 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189030 | OtherCostOrOtherBasis |
| Book Value | 189030 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2149627 | OtherCostOrOtherBasis |
| Depreciation | 1204093 | Depreciation |
| Book Value | 945534 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203217 | OtherCostOrOtherBasis |
| Depreciation | 89259 | Depreciation |
| Book Value | 113958 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1248522 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Escrowed Funds On Notes Recv | Description |
| Amount | $480,962 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 480962 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9216433 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9216433 | RevenueSubtotal |
| Total Revenue Per Form990 | 9216433 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9049073 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9049073 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9049073 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The organization had no uncertain tax positions. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Fundraiser Control Of FundsFundraiserControlOfFunds | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| false | ||||||||
| PDV SpecEvents | ||||||||
| false | 1448-C Nashua | Houston | TX | 77008 | Event Planner | 715451 | 94326 | 621125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 715451 | TotalGrossReceipts |
| Total Retained By Contractors | 94326 | TotalRetainedByContractors |
| Total Net To Organization | 621125 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 715451 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 180000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 535451 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 600 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 18568 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33511 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 82600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 136139 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bike 2 Build | NameOfEvent2 |
| Gross Receipts Event2 | 54200 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 54200 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 955 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 23190 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2801 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 29991 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 769651 | GrossReceiptsTotal |
| Charitable Contributions Total | 180000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 589651 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1555 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 41758 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 36312 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 83200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 166130 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 328955 | DirectExpenseSummaryEvents |
| Net Income Summary | 260696 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12598 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20515 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Resale | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Appliance | 1 | 200 | Resale |
| X | Construction Eq | 2 | 12600 | Resale |
| 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE TO PUBLIC UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The pay of other officers and key employees is determined by a board committee after it surveyed other similar non-profits' executive director pay. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director pay is determined by a board committee after it surveyed other similar non-profits' executive director pay. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PER DOCUMENTED POLICY, ALL OFFICERS DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ALL SUBMITTED INFORMATION WILL BE REVIEWED BY APPROPRIATE STAFF. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Tax return is distributed to all members of the governing body. Discussion is had via email or teleconference. After approval, tax return is filed. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Endowment of Houston Habitat for | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Humanity - 3750 N McCarty | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760634493 | EIN |
| Primary Activities | Endowment fund to support Houston Habitat | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (c) 3 | ExemptCodeSection |
| Public Charity Status | 11 Type II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |