HABITAT FOR HUMANITY INTERNATIONAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL (EIN 58-1809143)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201201329349301095
Schema version: 2010v3.7
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	2012-05-11T10:18:23-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A KENT CHAPMAN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 S MAIN ST STE 203	AddressLine1
City	WATKINSVILLE	City
State	GA	State
ZIP Code	30677	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581809143	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ATHENS AREA HABITAT FOR	BusinessNameLine1
Business Name Line2	HUMANITY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ATHE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1261	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	306031261	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SPENCER FRYE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENT CHAPMAN	Name
Phone	7067693481	Phone
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SPENCER FRYE	NameOfPrincipalOfficerPerson
Gross Receipts	1373588	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ATHENSHABITAT.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	844629	ContributionsGrantsPriorYear
Contributions Grants Current Year	830852	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	314358	ProgramServiceRevenuePriorYear
Program Service Revenue CY	240901	ProgramServiceRevenueCY
Investment Income Prior Year	582	InvestmentIncomePriorYear
Investment Income Current Year	297	InvestmentIncomeCurrentYear
Other Revenue Prior Year	238509	OtherRevenuePriorYear
Other Revenue Current Year	301538	OtherRevenueCurrentYear
Total Revenue Prior Year	1398078	TotalRevenuePriorYear
Total Revenue Current Year	1373588	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	248859	SalariesEtcPriorYear
Salaries Etc Current Year	302979	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28745	TotalFundrsngExpCurrentYear
Other Expense Prior Year	612701	OtherExpensePriorYear
Other Expenses Current Year	715599	OtherExpensesCurrentYear
Total Expenses Prior Year	861560	TotalExpensesPriorYear
Total Expenses Current Year	1018578	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	536518	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	355010	RevenuesLessExpensesCY
Total Assets BOY	2917960	TotalAssetsBOY
Total Assets EOY	3481674	TotalAssetsEOY
Total Liabilities BOY	290914	TotalLiabilitiesBOY
Total Liabilities EOY	499618	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2627046	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2982056	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	852899	Expense
Description	CONSTRUCTION OF AFFORDABLE HOUSING	Description
Total Program Service Expense	852899	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	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	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SPENCER FRYE	NamePerson
Telephone Number	7062081001	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	532 BARBER STREET	AddressLine1
City	ATHENS	City
State	GA	State
ZIP Code	30603	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOM LAWRENCE
DIRECTOR	2.00	X	X	0	0	0
BRIAN BROOKS
PRESIDENT	8.00	X	X	0	0	0
ARTHUR ARCHIBALD
DIRECTOR	2.00	X	X	0	0	0
LAWRENCE HILL
TREASURER	8.00	X	X	0	0	0
RICHARD WHITE
DIRECTOR	2.00	X		0	0	0
CHARLIE BARRON JR
DIRECTOR	2.00	X		0	0	0
SUSAN BOGARDUS
DIRECTOR	2.00	X		0	0	0
DEBORAH DIETZLER
DIRECTOR	2.00	X		0	0	0
ERIC EBERHART
DIRECTOR	2.00	X		0	0	0
BOGIE ETHERIDGE
DIRECTOR	2.00	X		0	0	0
MIKE GRACE
DIRECTOR	2.00	X		0	0	0
INDIA LANDRUM
DIRECTOR	2.00	X		0	0	0
LINDA MORRIS
DIRECTOR	2.00	X		0	0	0
MICHAEL GERALD
DIRECTOR	2.00	X		0	0	0
TERESA PAYNE
DIRECTOR	2.00	X		0	0	0
TOM RODGERS
DIRECTOR	2.00	X		0	0	0
JENNIFER HUDSON
DIRECTOR	2.00	X		0	0	0
MABLE MITCHELL
DIRECTOR	2.00	X		0	0	0
PAYAL PATEL
DIRECTOR		X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	441708	GovernmentGrants
All Other Contributions	389144	AllOtherContributions
Noncash Contributions	22000	NoncashContributions
Total Contributions	830852	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRANSFERS TO HOMEOWNERS	140000	140000
MORTGAGE DISCOUNT AMORTIZATIO	80769	80769
OTHER INCOME	20132	20132

Field	Value	IRS element (for citing)
Total Program Service Revenue	240901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	297	TotalRevenueColumn
Exclusion	$297	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
THRIFT STORE SALES	290324	$290,324
RENTAL	11214	$11,214

Field	Value	IRS element (for citing)
Total Other Revenue	301538	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1373588	TotalRevenueColumn
Related Or Exempt Function Income	240901	RelatedOrExemptFunctionIncome
Exclusion	$301,835	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	250425	Total
Program Services	189391	ProgramServices
Management And General	61034	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34582	Total
Program Services	10103	ProgramServices
Management And General	24479	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17972	Total
Program Services	14918	ProgramServices
Management And General	3054	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7100	Total
Management And General	7100	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3746	Total
Program Services	3746	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	17219	Total
Program Services	17219	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21525	Total
Program Services	10762	ProgramServices
Management And General	10763	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RENTAL - 1645 EAST BROAD	204139	204139
TRANSFERS TO HOMEOWNERS	135729	135729
INSURANCE	61776	61776
EHARP PROGRAM EXPENSE	50362	50362
DISCOUNT ON MORTGAGES ISS	41868	41868

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	166135	Total
Program Services	106886	ProgramServices
Management And General	30504	ManagementAndGeneral
Fundraising	28745	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1018578	Total
Program Services	852899	ProgramServices
Management And General	136934	ManagementAndGeneral
Fundraising	28745	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	159975	BOY
EOY	198693	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	82115	BOY
EOY	92796	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	920169	BOY
EOY	930192	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1876474	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206318	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1265247	BOY
EOY	1670156	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	490454	BOY
EOY	589837	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2917960	BOY
EOY	3481674	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27636	BOY
EOY	37506	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	237171	BOY
EOY	436462	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26107	BOY
EOY	25650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	290914	BOY
EOY	499618	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2627046	BOY
EOY	2982056	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2627046	BOY
EOY	2982056	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2917960	BOY
EOY	3481674	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	355010	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	246583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	469734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	424748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	844629	CurrentTaxYearMinus1Year
Current Tax Year	830852	CurrentTaxYear
Total	2816546	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	469734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	424748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	844629	CurrentTaxYearMinus1Year
Current Tax Year	830852	CurrentTaxYear
Total	2816546	Total

Field	Value	IRS element (for citing)
Public Support Total170	2816546	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582	CurrentTaxYearMinus1Year
Current Tax Year	297	CurrentTaxYear
Total	7385	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	238509	CurrentTaxYearMinus1Year
Current Tax Year	301538	CurrentTaxYear
Total	540047	Total

Field	Value	IRS element (for citing)
Total Support	3363978	TotalSupport
Gross Receipts From Admissions Etc	240901	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	851367	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	48000	OtherCostOrOtherBasis
Book Value	899367	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	313674	InvestmentCostOrOtherBasis
Book Value	313674	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	663433	OtherCostOrOtherBasis
Depreciation	206318	Depreciation
Book Value	457115	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1670156	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	584403
ESCROW-AAR	5404
UTILITY DEPOSITS	30

Field	Value	IRS element (for citing)
Total Book Value Other Assets	589837	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ESCROW ACCOUNTS	$16,191
DOWNPAYMENTS	$9,459

Field	Value	IRS element (for citing)
Total Of Amounts	25650	TotalOfAmounts
Total Revenue	1373588	TotalRevenue
Total Expenses	1018578	TotalExpenses
Excess Or Deficit For Year	355010	ExcessOrDeficitForYear
Excess Or Deficit Per FS	355010	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1373588	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1373588	RevenueSubtotal
Total Revenue Per Form990	1373588	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1018578	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1018578	ExpensesSubtotal
Total Expenses Per Form990	1018578	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRINTED COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION. BOARD MEMBERS THEN SIGN OFF ON APPROVAL SHEET TO NOTE THEIR APPROVAL OF FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF DIRECTORS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND DIRECTORS MONITOR ANY TRANSACTIONS THAT COULD BE CONSIDERED A VIOLATION OF THAT POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE THE PUBLIC AT GUIDESTAR.ORG AND BY CONTACTING SPENCER FRYE, EXECUTIVE DIRETOR, 532 BARBER STREET, ATHENS, GA 30603.
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	UTILITIES 28,884 FUNDRAISING EXPENSES 28,745 ICYE VOLUNTEER EXPENSE 25,796 TAXES AND LICENSES 16,577 MISCELLANEOUS 15,787 BRUSH WITH KINDNESS EXP 15,664 OFFICE EXPENSE 7,566 ADVERTISING 6,855 REPAIRS 5,538 DUES AND SUBSCRIPTIONS 5,036 DONOR/STAFF/VOL APPREC 3,867 TOOLS 2,871 EMPLOYEE DEVELOPMENT 1,281 POSTAGE 566 PRINTING 560 WOMEN BUILD 462 CONTRIBUTIONS TO OTHERS 80