HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 34-1654407)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-02
IRS object ID: 201330929349300503
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-02T06:12:39-07:00	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	ES Evans and Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	341654407	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Bruce Hilty	Name
Title	Executive Director	Title
Date Signed	2013-04-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

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	Bruce Hilty	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	567 E State Road	AddressLine1
City	Lima	City
State	OH	State
ZIP Code	45807	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	436796	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.habitatlima.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Habitat for Humanity-Lima Area Inc seeks to share the Gospel of Jesus Christ by working in partnership with people who blend their time, talent and gifts to build simple, decent housing with families in need so all are encouraged to be what God intended.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	226784	ContributionsGrantsPriorYear
Contributions Grants Current Year	43348	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	219646	ProgramServiceRevenuePriorYear
Program Service Revenue CY	103136	ProgramServiceRevenueCY
Investment Income Prior Year	20695	InvestmentIncomePriorYear
Investment Income Current Year	82	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38008	OtherRevenuePriorYear
Other Revenue Current Year	290230	OtherRevenueCurrentYear
Total Revenue Prior Year	505133	TotalRevenuePriorYear
Total Revenue Current Year	436796	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	59718	SalariesEtcPriorYear
Salaries Etc Current Year	72258	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5045	TotalFundrsngExpCurrentYear
Other Expense Prior Year	276196	OtherExpensePriorYear
Other Expenses Current Year	360597	OtherExpensesCurrentYear
Total Expenses Prior Year	335914	TotalExpensesPriorYear
Total Expenses Current Year	432855	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	169219	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3941	RevenuesLessExpensesCY
Total Assets BOY	938991	TotalAssetsBOY
Total Assets EOY	1153665	TotalAssetsEOY
Total Liabilities BOY	100666	TotalLiabilitiesBOY
Total Liabilities EOY	315289	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	838325	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	838376	NetAssetsOrFundBalancesEOY
Mission Description	Habitat for Humanity-Lima Area Inc seeks to share the Gospel of Jesus Christ by working in partnership with people who blend their time, talent and gifts to build simple, decent housing with families in need so all are encouraged to be what God intended.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	387591	Expense
Description	Completed rennovation of one house and sold. In addtion to completing rennovations on new office and ReStore space.	Description
Total Program Service Expense	387591	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lavon Welty	NamePerson
Telephone Number	4192224257	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Elizabeth Americo
Board Member	5.00	X	0	0	0
Natalie Green
Board Member	5.00	X	0	0	0
Rachel Hern
Board Member	5.00	X	0	0	0
Stan Bauman
Board Member	5.00	X	0	0	0
Carol Blass
Board Member	5.00	X	0	0	0
Marcel Wagner
Board Member	5.00	X	0	0	0
Melinda Hobler
Board Member	5.00	X	0	0	0
Francis Oruma
Board Member	5.00	X	0	0	0
Charles Roby
Board Member	5.00	X	0	0	0
Jane Brown
Board Member	5.00	X	0	0	0	X
Bruce Hilty
Board Member	5.00	X	0	0	0	X
Lavon Welty
Executive Director	40.00		38075	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38075	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	20000	GovernmentGrants
All Other Contributions	23348	AllOtherContributions
Total Contributions	43348	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Sales to Homeowners	61788	61788
Mortgage Discount Amort	41348	41348

Field	Value	IRS element (for citing)
Total Program Service Revenue	103136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82	TotalRevenueColumn
Related Or Exempt Function Income	82	RelatedOrExemptFunctionIncome

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1240	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1240	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1240	TotalRevenueColumn
Related Or Exempt Function Income	1240	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ReStore Gross Income	256454	256454
Mortgage Discount	31546	31546
Misc Other	990	990

Field	Value	IRS element (for citing)
Total Other Revenue	288990	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	436796	TotalRevenueColumn
Related Or Exempt Function Income	393448	RelatedOrExemptFunctionIncome

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	38075	Total
Program Services	9979	ProgramServices
Management And General	23411	ManagementAndGeneral
Fundraising	4685	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25896	Total
Program Services	25896	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8287	Total
Program Services	6034	ProgramServices
Management And General	1893	ManagementAndGeneral
Fundraising	360	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	941	Total
Program Services	781	ProgramServices
Management And General	160	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5713	Total
Management And General	5713	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1767	Total
Management And General	1767	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	189	Total
Management And General	189	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2333	Total
Program Services	2333	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	305	Total
Program Services	205	ProgramServices
Management And General	100	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	277	Total
Management And General	277	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2080	Total
Program Services	2080	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17026	Total
Program Services	17026	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4849	Total
Program Services	4849	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Land Costs	10072	10072
Misc Other	17698	10989	6709
Construction of Houses	48189	48189
ReStore Expenses	249158	249158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	432855	Total
Program Services	387591	ProgramServices
Management And General	40219	ManagementAndGeneral
Fundraising	5045	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80261	BOY
EOY	21905	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	114519	BOY
EOY	51597	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	448244	BOY
EOY	399142	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19602	BOY
EOY	16431	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	495837	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28940	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	192382	BOY
EOY	466897	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	83983	BOY
EOY	197693	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	938991	BOY
EOY	1153665	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35470	BOY
EOY	54533	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	65196	BOY
EOY	260756	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	100666	BOY
EOY	315289	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	797314	BOY
EOY	791333	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41011	BOY
EOY	47043	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	838325	BOY
EOY	838376	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	938991	BOY
EOY	1153665	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3941	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3890	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	245060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	197491	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	226784	CurrentTaxYearMinus1Year
Current Tax Year	43348	CurrentTaxYear
Total	886387	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	216674	CurrentTaxYearMinus1Year
Current Tax Year	391136	CurrentTaxYear
Total	1182675	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	488240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	393099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	443458	CurrentTaxYearMinus1Year
Current Tax Year	434484	CurrentTaxYear
Total	2069062	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2069062	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-27167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20695	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	9647	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-27167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20695	CurrentTaxYearMinus1Year
Current Tax Year	82	CurrentTaxYear
Total	9647	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	2230	CurrentTaxYear
Total	2230	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	491949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	322109	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	464153	CurrentTaxYearMinus1Year
Current Tax Year	436796	CurrentTaxYear
Total	2080939	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99430	PublicSupportPercentage509
Prior Year Support Percentage	0.99350	PriorYearSupportPercentage
Investment Income Percentage	0.00460	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00650	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	402017	OtherCostOrOtherBasis
Depreciation	13547	Depreciation
Book Value	388470	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34787	OtherCostOrOtherBasis
Depreciation	9860	Depreciation
Book Value	24927	BookValue

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	466897	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
ReStore Truck (Less Depr)
Receivable	564
Other Assets
Construction in Progress	197129

Field	Value	IRS element (for citing)
Total Book Value Other Assets	197693	TotalBookValueOtherAssets
Total Revenue	436796	TotalRevenue
Total Expenses	432855	TotalExpenses
Excess Or Deficit For Year	3941	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3890	NetUnrealizedGLOnInvestments
Total Adjustments	-3890	TotalAdjustments
Excess Or Deficit Per FS	51	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	134218	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	134218	RevenueSubtotal
Other Revenues Not Included	302578	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	302578	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	436796	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	134167	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	134167	ExpensesSubtotal
Other Expenses Not Included	298688	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	298688	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	432855	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Mortgage Discount $31546 Investment Fees $958 ReStore Expenses netted on Financial Stm $266184
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Mortgage Discount $31546 Investment Fees $958 Unrealized Loss on Investments $3890 ReStore Expenses netted on Financial Stm $266184

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization's by-laws call for an annual meeting of any interested individuals where financial information, as well as other information, is provided. All governing documents, conflict of interest policy, and financial information is available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board of Directors and Staff are asked annually to sign a statement affirming their commitment to disclose any conflict of interest or appearance of conflict of interest that may exist as they serve in their role. Board members are fully aware of their responsiblity to recuse themselves from discussion or participation in voting on any action on which a conflict of interest may arise.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The form, 990, was made available to all board members before filing. They had an opportunity to review and ask any questions.