MILWAUKEE HABITAT FOR HUMANITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE HABITAT FOR HUMANITY (EIN 39-1496741)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349301753
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T16:48:15-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 53562 | 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 | 391496741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4145626100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 NORTH BOOTH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN SONDERMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4145626100 | Phone |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY ANDERSON CPA | Name |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | Phone |
| Date Prepared | 2013-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN SONDERMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 NORTH BOOTH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7451716 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILWAUKEEHABITAT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MILWAUKEE HABITAT FOR HUMANITY IS A NON-PROFIT HOME OWNERSHIP MINISTRY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 8000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5229856 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4917650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1384282 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1473295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -39974 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49821 | OtherRevenuePriorYear |
| Other Revenue Current Year | 831247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6623985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7221069 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1200930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1531286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 346173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3748021 | OtherExpensePriorYear |
| Other Expenses Current Year | 4471968 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4948951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6003254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1675034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1217815 | RevenuesLessExpensesCY |
| Total Assets BOY | 11064023 | TotalAssetsBOY |
| Total Assets EOY | 12164662 | TotalAssetsEOY |
| Total Liabilities BOY | 1764921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1439676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9299102 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10724986 | NetAssetsOrFundBalancesEOY |
| Mission Description | MILWAUKEE HABITAT FOR HUMANITY IS A NON-PROFIT HOME OWNERSHIP MINISTRY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5255741 | Expense |
| Revenue | 2210800 | Revenue |
| Description | 40 HOMES WERE BUILT LAST YEAR IN THE AMANI, WASHINGTON PARK AND HARAMBEE NEIGHBORHOODS IN MILWAUKEE. A BRUSH WITH KINDNESS SERVED 45 FAMILIES THROUGHOUT THE HARAMBEE, LINDSAY HEIGHTS AND CLARKE SQUARE NEIGHBORHOODS OF MILWAUKEE. | Description |
| Total Program Service Expense | 5255741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB PATTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2622424014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11360 N VEGA AVENUE | AddressLine1 |
| City | MEQUON | City |
| State | WI | State |
| ZIP Code | 53097 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB PATTON | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JENNY VELLINGA | ||||||
| VICE-PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| RUTH KALLIO-MIELKE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEORGE LOXTON | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| GEORGE FAHR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAY BRANDT | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| MARK GLASSER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHOEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TODD FARRIS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHELDON SOLOCHEK | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALBERT L SMITH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK D SCHOEPPEL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD SPOELHOF | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN SONDERMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 83860 | 0 | 13110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83860 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13110 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERINATIONAL COMMUNITY SERVICES | |||||
| 217 S NEWTON AVENUE | ALBERT LEA | MN | 56007 | LENDING SERVICES | 447334 |
| HABITAT FOR HUMANITY INTERNATIONAL | |||||
| 1000 VERMONT AVE NORTHWEST | WASHINGTON DC | WA | 20005 | CONSTRUCTION | 412627 |
| VANWYKS INC | |||||
| W4271 CTH W | WALDO | WI | 53093 | EXCAVATION SERVICES | 406373 |
| BLIFFERT LUMBER AND FUEL CO | |||||
| 1014 E CHAMBERS ST | MILWAUKEE | WI | 53212 | CONSTRUCTION MATRIALS | 394718 |
| ELITE CONCRETE SERVICES OF WISCONSIN LLC | |||||
| W271 N2631 ORCHARD LANE | PEWAUKEE | WI | 53072 | CONSTRUCTION | 211617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Government Grants | 2604743 | GovernmentGrants |
| All Other Contributions | 2312907 | AllOtherContributions |
| Noncash Contributions | 670406 | NoncashContributions |
| Total Contributions | 4917650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REHAB HOME SALE | 624100 | 975279 | 975279 |
| MORTGAGE DISC AMORTIZA | 624100 | 498016 | 498016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1473295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1395 | TotalRevenueColumn |
| Exclusion | $1,395 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 610 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 610 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 610 | TotalRevenueColumn |
| Exclusion | $610 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35950 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38468 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2518 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2518 | TotalRevenueColumn |
| Exclusion | -$2,518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 207311 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 114179 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93132 | TotalRevenueColumn |
| Exclusion | $93,132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 761441 | GrossSalesOfInventory |
| Cost Of Goods Sold | 78000 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 683441 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 54064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54064 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54064 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7221069 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2210800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,619 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96970 | Total |
| Program Services | 72289 | ProgramServices |
| Management And General | 14431 | ManagementAndGeneral |
| Fundraising | 10250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252385 | Total |
| Program Services | 933630 | ProgramServices |
| Management And General | 186377 | ManagementAndGeneral |
| Fundraising | 132378 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86650 | Total |
| Program Services | 64596 | ProgramServices |
| Management And General | 12895 | ManagementAndGeneral |
| Fundraising | 9159 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95281 | Total |
| Program Services | 71031 | ProgramServices |
| Management And General | 14179 | ManagementAndGeneral |
| Fundraising | 10071 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26683 | Total |
| Program Services | 16109 | ProgramServices |
| Management And General | 10332 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299987 | Total |
| Program Services | 251538 | ProgramServices |
| Management And General | 16184 | ManagementAndGeneral |
| Fundraising | 32265 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67722 | Total |
| Program Services | 36803 | ProgramServices |
| Management And General | 4887 | ManagementAndGeneral |
| Fundraising | 26032 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14152 | Total |
| Program Services | 6349 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
| Fundraising | 5709 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285667 | Total |
| Program Services | 277617 | ProgramServices |
| Management And General | 7435 | ManagementAndGeneral |
| Fundraising | 615 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20299 | Total |
| Program Services | 10977 | ProgramServices |
| Management And General | 3829 | ManagementAndGeneral |
| Fundraising | 5493 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48462 | Total |
| Management And General | 48462 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175293 | Total |
| Program Services | 175293 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79253 | Total |
| Program Services | 65390 | ProgramServices |
| Management And General | 12881 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161675 | Total |
| Program Services | 106260 | ProgramServices |
| Management And General | 53840 | ManagementAndGeneral |
| Fundraising | 1575 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMPLETED PROJECT COSTS | 2569799 | 2569799 | ||
| BAD DEBT EXPENSE | 293774 | 293774 | ||
| AMERICORP | 118196 | 118196 | ||
| PROMOTIONS/COMMITTEE | 106778 | 84161 | 2026 | 20591 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204228 | Total |
| Program Services | 101929 | ProgramServices |
| Management And General | 11488 | ManagementAndGeneral |
| Fundraising | 90811 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6003254 | Total |
| Program Services | 5255741 | ProgramServices |
| Management And General | 401340 | ManagementAndGeneral |
| Fundraising | 346173 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061141 | BOY |
| EOY | 452499 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434098 | BOY |
| EOY | 741170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17873 | BOY |
| EOY | 109303 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6774247 | BOY |
| EOY | 6934348 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789203 | BOY |
| EOY | 3053193 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39321 | BOY |
| EOY | 41316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1122599 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 295861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870983 | BOY |
| EOY | 826738 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35950 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41207 | BOY |
| EOY | 6095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11064023 | BOY |
| EOY | 12164662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670201 | BOY |
| EOY | 337726 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094720 | BOY |
| EOY | 1101950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764921 | BOY |
| EOY | 1439676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8986977 | BOY |
| EOY | 10575418 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312125 | BOY |
| EOY | 149568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9299102 | BOY |
| EOY | 10724986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11064023 | BOY |
| EOY | 12164662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1217815 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 208069 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1711698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1663362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1904576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5229856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4917650 | CurrentTaxYear |
| Total | 15427142 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1158842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1296257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1316914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1384262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1473295 | CurrentTaxYear |
| Total | 6629570 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2870540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2959619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3221490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6614118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6390945 | CurrentTaxYear |
| Total | 22056712 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34124 | CurrentTaxYear |
| Total | 87296 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34124 | CurrentTaxYear |
| Total | 87296 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21969416 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2005 | CurrentTaxYear |
| Total | 36411 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2005 | CurrentTaxYear |
| Total | 36411 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 621048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 645086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1022816 | CurrentTaxYear |
| Total | 3342355 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3319357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3584562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3875225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7240568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7415766 | CurrentTaxYear |
| Total | 25435478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86370 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 112596 | BeginningBalance |
| Distributions During Year | 85695 | DistributionsDuringYear |
| Ending Balance | 26901 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666540 | OtherCostOrOtherBasis |
| Depreciation | 146269 | Depreciation |
| Book Value | 520271 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222369 | OtherCostOrOtherBasis |
| Depreciation | 29128 | Depreciation |
| Book Value | 193241 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112447 | OtherCostOrOtherBasis |
| Depreciation | 35106 | Depreciation |
| Book Value | 77341 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121243 | OtherCostOrOtherBasis |
| Depreciation | 85358 | Depreciation |
| Book Value | 35885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 826738 | TotalOfBookValueLandBuildings |
| Total Revenue | 7221069 | TotalRevenue |
| Total Expenses | 6003254 | TotalExpenses |
| Excess Or Deficit For Year | 1217815 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 208069 | DonatedServicesAndFacilities |
| Total Adjustments | 208069 | TotalAdjustments |
| Excess Or Deficit Per FS | 1425884 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7542861 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 208069 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 113723 | OtherRevenues |
| Revenue Not Rptd F990 | 321792 | RevenueNotRptdF990 |
| Revenue Subtotal | 7221069 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7221069 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6116977 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 113723 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 113723 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6003254 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6003254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF IRC. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009 TO PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RESTORE COST OF GOODS SOLD 78,000. FUNDRAISING EVENTS EXPENSE 35,723. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RESTORE COST OF GOODS SOLD 78,000. FUNDRAISING EVENTS EXPENSE 35,723. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 127294 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 127294 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35723 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 127294 | GrossReceiptsTotal |
| Gross Revenue Total Events | 127294 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35723 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35723 | DirectExpenseSummaryEvents |
| Net Income Summary | 91571 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION MATERIALS AND SUPPLIES | Description |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 670406 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTE AND THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS WILL REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | HABITAT INTERNATIONAL IS APPROACHED TO DISCUSS THE SALARY STRUCTURE FOR THE CHIEF EXECUTIVE. THE ORGANIZATION IS ALSO PURSUING REVIEW OF A LOCAL SALARY SCALE SURVEY TO REVIEW OTHER MANAGEMENT AND LINE STAFF SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 208,069. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |