HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1700340)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-03
- IRS object ID
- 201340079349200214
- 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 | 2013-01-03T16:55:06-06:00 | 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 | BENNING GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 10TH ST | AddressLine1 |
| City | MONROE | City |
| State | WI | State |
| ZIP Code | 535661830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391700340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY | BusinessNameLine1 |
| Business Name Line2 | OF GREEN COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 6083294024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398 | AddressLine1 |
| City | MONROE | City |
| State | WI | State |
| ZIP Code | 53566 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN BLUM | Name |
| Title | PRESIDENT | Title |
| Phone | 6083294024 | Phone |
| Date Signed | 2012-12-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD A BENNING | Name |
| Phone | 6083255035 | Phone |
| Date Prepared | 2013-01-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 8545 | GroupExemptionNumber |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130530 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30641 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 76049 | ProgramServiceRevenue |
| Investment Income | 166 | InvestmentIncome |
| Fundraising Gross Income | 23674 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6246 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17428 | SpecialEventsNetIncomeLoss |
| Total Revenue | 124284 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10800 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2970 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 356 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 100110 | OtherExpensesTotal |
| Total Expenses | 114236 | TotalExpenses |
| Excess Or Deficit For Year | 10048 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 332188 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2481 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 339755 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32089 | BOY |
| EOY | 65169 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354260 | BOY |
| EOY | 321423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386349 | BOY |
| EOY | 386592 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54161 | BOY |
| EOY | 46837 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332188 | BOY |
| EOY | 339755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | BUILD HOUSING FOR NEEDY FAMILIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MANAGED PROPERTIES PREVIOUSLY SOLD TO QUALIFIED FAMILIES, TRANSFERRED ONE UNFINISHED PROPERTY TO ANOTHER LOCAL AGENCY, AND PERFORMED SIGNIFICANT WORK ON A HOME TO BE SOLD IN THE NEAR FUTURE | 96754 |
| OFFICE MANAGER HANDLED INCOMING AND OUTGOING MAIL AND PHONE CALLS, ASSISTED IN PROMOTING FUNDRAISERS AND PROJECTS, AND ASSISTED IN THE COLLECTION AND PROCESSING OF TENANT PAYMENTS | 10800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107554 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CAROL HOLMES | ||||||
| W4988 AIRPORT ROAD | NEW GLARUS | WI | 53574 | BOARD MEMBER | 5.00 | 0 |
| WENDY CUEVAS | ||||||
| 700 8TH STREET | MONROE | WI | 53566 | SECRETARY | 5.00 | 0 |
| BOB NELSON | ||||||
| N8065 VALLEY VIEW ROAD | NEW GLARUS | WI | 53574 | TREASURER | 10.00 | 0 |
| JAN SANDERS | ||||||
| 2362 SHEPARD DRIVE | FREEPORT | IL | 61032 | BOARD MEMBER | 2.00 | 0 |
| SCOTT DAUBERT | ||||||
| 1748 17TH STREET | MONROE | WI | 53566 | BOARD MEMBER | 2.00 | 0 |
| DAN BLUM | ||||||
| W7202 KELLER ROAD | MONROE | WI | 53566 | PRESIDENT | 10.00 | 0 |
| JEAN CHRISTEN | ||||||
| 7725 MCKENNA ROAD | HOLLANDALE | WI | 53544 | BOARD MEMEBE | 2.00 | 0 |
| PAULA ELMER | ||||||
| 820 24TH STREET | MONROE | WI | 53566 | VICE PRESIDE | 5.00 | 0 |
| JEFF MALISZEWSKI | ||||||
| W538 STAUFFACHER ROAD | MONROE | WI | 53566 | BOARD MEMBER | 2.00 | 0 |
| ALICIA AUGSBURGER | ||||||
| 1112 17TH AVENUE | MONROE | WI | 53566 | BOARD MEMBER | 2.00 | 0 |
| AARON WIPPERFURTH | ||||||
| 901 16TH AVENUE | MONROE | WI | 53566 | BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT NELSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398 | AddressLine1 |
| Address Line2 | PO BOX 398 | AddressLine2 |
| City | MONROE | City |
| State | WI | State |
| ZIP Code | 53566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6083294024 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30641 | CurrentTaxYear |
| Total | 305725 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30641 | CurrentTaxYear |
| Total | 305725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 305725 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 4586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 310311 | TotalSupport |
| Gross Receipts From Admissions Etc | 99723 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE 4 HABITAT | NameOfEvent1 |
| Gross Receipts Event1 | 8723 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8723 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1988 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CASINO NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 6485 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6485 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2753 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 15208 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15208 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4741 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4741 | DirectExpenseSummaryEvents |
| Net Income Summary | 10467 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990-EZ, PART I | L20, OTHER CHANGE IN NET ASSETS, IS THE CHANGE IN CONSTRUCTION IN PROGRESS |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 54 INTEREST 1,034 REPAIRS 40 INSURANCE 3,290 WEBSITE 360 LICENSE & PERMITS 10 DONATION 189 MISCELLANEOUS EXPENSE 2,334 HFHI CONTRIBUTION 2,000 OFFICE SUPPLIES 533 POSTAGE AND DELIVERY 573 TELEPHONE & INTERNET 946 COST OF HOMES UNDER CONST 85,035 LOSS ON SALE OF PROPERTY 3,712 TOTAL 100,110 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -2,481 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,100 0 A/R GROSS LESS A/R AMORT. DISCOUNT 219,045 209,019 FIXED ASSETS 5,290 5,291 LESS ACCUMULATED DEPRECIATION 4,935 5,291 REAL ESTATE FOR FUTURE HOMES 130,760 112,404 TOTAL 354,260 321,423 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ESCROW DEPOSITS 16,716 17,683 LOANS PAYABLE 37,125 29,154 ACCOUNTS PAYABLE 320 0 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | OFFICE MANAGER HANDLED INCOMING AND OUTGOING MAIL AND PHONE CALLS, ASSISTED IN PROMOTING FUNDRAISERS AND PROJECTS, AND ASSISTED IN THE COLLECTION AND PROCESSING OF TENANT PAYMENTS |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| CAROL HOLMES |
| WENDY CUEVAS |
| BOB NELSON |
| JAN SANDERS |
| SCOTT DAUBERT |
| DAN BLUM |
| JEAN CHRISTEN |
| PAULA ELMER |
| JEFF MALISZEWSKI |
| ALICIA AUGSBURGER |
| AARON WIPPERFURTH |