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

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-3129794)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-08
IRS object ID: 201340089349300654
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-08T09:57:56-06:00	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	MAGERS & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	165 WELLS RD STE 405	AddressLine1
City	ORANGE PARK	City
State	FL	State
ZIP Code	320733037	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	593129794	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HABITAT FOR HUMANITY OF	BusinessNameLine1
Business Name Line2	ST AUGUSTINE/ST JOHNS COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HABI	NameControl
Phone	9048263252	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 HOPKINS STREET	AddressLine1
City	ST AUGUSTINE	City
State	FL	State
ZIP Code	32084	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL COOKE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9048263252	Phone
Date Signed	2012-12-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARYANN MAGERS	Name
Phone	9047730180	Phone
Date Prepared	2013-01-08	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	BILL COOKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7 HOPKINS STREET	AddressLine1
City	ST AUGUSTINE	City
State	FL	State
ZIP Code	32084	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1581108	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HABITATSTJOHNS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	508334	ContributionsGrantsPriorYear
Contributions Grants Current Year	412921	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1157890	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1120108	ProgramServiceRevenueCY
Investment Income Prior Year	986	InvestmentIncomePriorYear
Investment Income Current Year	-1205	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31237	OtherRevenuePriorYear
Other Revenue Current Year	47837	OtherRevenueCurrentYear
Total Revenue Prior Year	1698447	TotalRevenuePriorYear
Total Revenue Current Year	1579661	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	389162	SalariesEtcPriorYear
Salaries Etc Current Year	338266	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	65758	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1168926	OtherExpensePriorYear
Other Expenses Current Year	1233685	OtherExpensesCurrentYear
Total Expenses Prior Year	1558088	TotalExpensesPriorYear
Total Expenses Current Year	1571951	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	140359	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7710	RevenuesLessExpensesCY
Total Assets BOY	2277770	TotalAssetsBOY
Total Assets EOY	2307616	TotalAssetsEOY
Total Liabilities BOY	259958	TotalLiabilitiesBOY
Total Liabilities EOY	282094	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2017812	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2025522	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1313887	Expense
Description	CONSTRUCTION COSTS OF NEW HOMES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26982	Expense
Description	RESTORE THRIFT STORE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1340869	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	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	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
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BILL COOKE	NamePerson
Telephone Number	9048263252	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7 HOPKINS STREET	AddressLine1
City	ST AUGUSTINE	City
State	FL	State
ZIP Code	32084	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JACK CONWAY
BOARD MEMBER	4.00	X	0	0	0
JOE LOGAN
BOARD MEMBER	4.00	X	0	0	0
CHERYL BRUNK
BOARD MEMBER	4.00	X	0	0	0
DAN CHITWOOD
BOARD MEMBER	4.00	X	0	0	0
JOSEPH CLARK
BOARD MEMBER	4.00	X	0	0	0
WILLIE COOPER
BOARD MEMBER	4.00	X	0	0	0
QWANDA MITCHELL
BOARD MEMBER	4.00	X	0	0	0
RON GELINAS
BOARD MEMBER	4.00	X	0	0	0
VERNON STROMAN JR
BOARD MEMBER	4.00	X	0	0	0
MAXINE MCCHESNEY ESQ
BOARD MEMBER	4.00	X	0	0	0
GABE HYNES
BOARD MEMBER	4.00	X	0	0	0
GARY JORDAN
BOARD MEMBER	4.00	X	0	0	0
BILL COOKE
EXEC DIRECTO	40.00		12000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	12000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1013	FundraisingEvents
All Other Contributions	411908	AllOtherContributions
Noncash Contributions	4572	NoncashContributions
Total Contributions	412921	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES TO HOMEOWNERS	997831	997831
MORTGAGE LOAN DISCOUNT	91608	91608
RESTORE SALES	16569	16569
RENTAL INCOME	14100	14100

Field	Value	IRS element (for citing)
Total Program Service Revenue	1120108	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	242	TotalRevenueColumn
Related Or Exempt Function Income	242	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1447	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1447	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1447	TotalRevenueColumn
Related Or Exempt Function Income	-1447	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42653	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42653	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Total Revenue Column	5184	TotalRevenueColumn
Related Or Exempt Function Income	5184	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5184	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1579661	TotalRevenueColumn
Related Or Exempt Function Income	1124087	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	309553	Total
Program Services	198245	ProgramServices
Management And General	76848	ManagementAndGeneral
Fundraising	34460	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28713	Total
Management And General	23733	ManagementAndGeneral
Fundraising	4980	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	416	Total
Program Services	416	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7644	Total
Management And General	7644	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17008	Total
Program Services	7833	ProgramServices
Management And General	9175	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	656	Total
Program Services	656	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	968	Total
Program Services	35	ProgramServices
Fundraising	933	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	424	Total
Management And General	424	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5044	Total
Management And General	5044	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9942	Total
Program Services	9942	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CONSTRUCTION COSTS	858585	858585
MORTGAGE DISCOUNTS	239039	239039
OTHER EXPENSES	18099		18099
OTHER EXPENSES	11063	791	1561	8711

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64797	Total
Program Services	25327	ProgramServices
Management And General	33745	ManagementAndGeneral
Fundraising	5725	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1571951	Total
Program Services	1340869	ProgramServices
Management And General	165324	ManagementAndGeneral
Fundraising	65758	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	188750	BOY
EOY	217055	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	89523	BOY
EOY	48581	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1326606	BOY
EOY	1504853	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	211729	BOY
EOY	138793	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	131704	BOY
EOY	77197	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28501	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7837	BOY
EOY	1346	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	321621	BOY
EOY	319791	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2277770	BOY
EOY	2307616	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20379	BOY
EOY	19237	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	171220	BOY
EOY	140201	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	68359	BOY
EOY	122656	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	259958	BOY
EOY	282094	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2017812	BOY
EOY	2025522	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2017812	BOY
EOY	2025522	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2277770	BOY
EOY	2307616	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7710	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	251073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1485465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1650349	CurrentTaxYearMinus1Year
Current Tax Year	412921	CurrentTaxYear
Total	3970134	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	251073	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1485465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1650349	CurrentTaxYearMinus1Year
Current Tax Year	412921	CurrentTaxYear
Total	3970134	Total

Field	Value	IRS element (for citing)
Public Support Total170	3970134	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	986	CurrentTaxYearMinus1Year
Total	4152	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	950	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	40157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1425	CurrentTaxYearMinus1Year
Total	42532	Total

Field	Value	IRS element (for citing)
Total Support	4016818	TotalSupport
Gross Receipts From Admissions Etc	1168187	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98840	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97520	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29847	OtherCostOrOtherBasis
Depreciation	28501	Depreciation
Book Value	1346	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1346	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	314446
BUILDING INVENTORY	5345

Field	Value	IRS element (for citing)
Total Book Value Other Assets	319791	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
AMOUNTS HELD ON BEHALF OF OTH	$79,946
SHOP NOTE PAYABLE	$30,250
ACCRUED LIABLITIES	$9,006
AMOUNTS HELD ON BEHALF OF OTH	$3,454
AMOUNTS HELD FOR OTHERS
LINE OF CREDIT

Field	Value	IRS element (for citing)
Total Of Amounts	122656	TotalOfAmounts
Total Revenue	1579661	TotalRevenue
Total Expenses	1571951	TotalExpenses
Excess Or Deficit For Year	7710	ExcessOrDeficitForYear
Excess Or Deficit Per FS	7710	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1579661	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1579661	RevenueSubtotal
Total Revenue Per Form990	1579661	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1571951	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1571951	ExpensesSubtotal
Total Expenses Per Form990	1571951	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY GALA	NameOfEvent1
Gross Receipts Event1	42653	GrossReceiptsEvent1
Gross Revenue Event1	42653	GrossRevenueEvent1
Gross Receipts Total	42653	GrossReceiptsTotal
Gross Revenue Total Events	42653	GrossRevenueTotalEvents
Net Income Summary	42653	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS MAILED OR EMAILED TO ALL BOARD MEMEBERS FOR THEIR REVIEW
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IF A CONFLICT OF INTEREST ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR DISCUSSION AND ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	HABITAT FOR HUMANITY INTERNATIONAL PROVIDES COMPARABLE AFFILIATE SALARY COMPENSATIONS FOR ALL EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC AT THEIR REQUEST. ANY INTERESTED PARTY CAN EITHER VISIT THE HABITAT OFFICE DURING NORMAL BUSINESS HOURS TO RECEIVE A COPY, OR A COPY MAY BE MAILED TO THEM.