HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 59-3129794)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-27
IRS object ID: 201220879349300717
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-27T10:19:59-05:00	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	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	2010-07-01	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	DIANE QUICK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9048263252	Phone
Date Signed	2012-01-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARYANN MAGERS	Name
Phone	9047730180	Phone
Date Prepared	2012-03-27	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	DIANE QUICK	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	1698447	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	613460	ContributionsGrantsPriorYear
Contributions Grants Current Year	508334	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	858691	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1157890	ProgramServiceRevenueCY
Investment Income Prior Year	981	InvestmentIncomePriorYear
Investment Income Current Year	986	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91537	OtherRevenuePriorYear
Other Revenue Current Year	31237	OtherRevenueCurrentYear
Total Revenue Prior Year	1564669	TotalRevenuePriorYear
Total Revenue Current Year	1698447	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	354260	SalariesEtcPriorYear
Salaries Etc Current Year	389162	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	64457	TotalFundrsngExpCurrentYear
Other Expense Prior Year	955877	OtherExpensePriorYear
Other Expenses Current Year	1168926	OtherExpensesCurrentYear
Total Expenses Prior Year	1310137	TotalExpensesPriorYear
Total Expenses Current Year	1558088	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	254532	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	140359	RevenuesLessExpensesCY
Total Assets BOY	2273509	TotalAssetsBOY
Total Assets EOY	2277770	TotalAssetsEOY
Total Liabilities BOY	396057	TotalLiabilitiesBOY
Total Liabilities EOY	259959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1877452	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2017811	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDES FUNDS TO CONSTRUCT HOMES TO ELIMINATE POVERTY HOUSING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1234493	Expense
Description	CONSTRUCTION COSTS OF NEW HOMES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	57805	Expense
Description	RESTORE THRIFT STORE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1292298	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	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	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
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	DIANE QUICK	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 (14 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
LOUISE ANDERSON
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
NANCY ESTEVEZ
BOARD MEMBER	4.00	X	0	0	0
RON GELINAS
BOARD MEMBER	4.00	X	0	0	0
DENNIS GINDER
BOARD MEMBER	4.00	X	0	0	0
TERRILL HILL
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
JEREMIAH MULLIGAN
BOARD MEMBER	4.00	X	0	0	0
DIANE QUICK
EXEC DIRECTO	40.00		59000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	13506	FundraisingEvents
All Other Contributions	494828	AllOtherContributions
Noncash Contributions	8000	NoncashContributions
Total Contributions	508334	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES TO HOMEOWNERS	1004411	1004411
MORTGAGE LOAN DISCOUNT	82486	82486
RESTORE SALES	55118	55118
RENTAL INCOME	15875	15875

Field	Value	IRS element (for citing)
Total Program Service Revenue	1157890	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	986	TotalRevenueColumn
Related Or Exempt Function Income	986	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOLIDAY GALA	29812	29812
	1425	1425

Field	Value	IRS element (for citing)
Total Other Revenue	31237	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1698447	TotalRevenueColumn
Related Or Exempt Function Income	1190113	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59000	Total
Management And General	59000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	303370	Total
Program Services	224496	ProgramServices
Management And General	50840	ManagementAndGeneral
Fundraising	28034	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26792	Total
Program Services	5218	ProgramServices
Management And General	15668	ManagementAndGeneral
Fundraising	5906	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2674	Total
Program Services	2674	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7178	Total
Management And General	7178	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28151	Total
Program Services	17534	ProgramServices
Management And General	10617	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6774	Total
Program Services	6774	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3432	Total
Program Services	3370	ProgramServices
Fundraising	62	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	119	Total
Management And General	119	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11232	Total
Program Services	11232	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONSTRUCTION COSTS	706940	706940
MORTGAGE DISCOUNTS	237913	237913
HOUSE BUILDING TRANSFERS	33193	33193
OTHER EXPENSES	29911	5952	22924	1035
OTHER EXPENSES	18628			18628

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	82781	Total
Program Services	37002	ProgramServices
Management And General	34987	ManagementAndGeneral
Fundraising	10792	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1558088	Total
Program Services	1292298	ProgramServices
Management And General	201333	ManagementAndGeneral
Fundraising	64457	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200626	BOY
EOY	188750	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	89523	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1196791	BOY
EOY	1326606	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	268234	BOY
EOY	211729	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	131704	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32400	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24563	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6948	BOY
EOY	7837	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	510910	BOY
EOY	321621	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2273509	BOY
EOY	2277770	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31733	BOY
EOY	20380	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	237530	BOY
EOY	171220	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	126794	BOY
EOY	68359	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	396057	BOY
EOY	259959	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1877452	BOY
EOY	2017811	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1877452	BOY
EOY	2017811	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2273509	BOY
EOY	2277770	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	140359	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	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	168800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485465	CurrentTaxYearMinus1Year
Current Tax Year	1650349	CurrentTaxYear
Total	3726013	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	251073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1485465	CurrentTaxYearMinus1Year
Current Tax Year	1650349	CurrentTaxYear
Total	3726013	Total

Field	Value	IRS element (for citing)
Public Support Total170	3726013	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	981	CurrentTaxYearMinus1Year
Current Tax Year	986	CurrentTaxYear
Total	52055	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	950	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	40157	CurrentTaxYearMinus1Year
Current Tax Year	1425	CurrentTaxYear
Total	42532	Total

Field	Value	IRS element (for citing)
Total Support	3820600	TotalSupport
Gross Receipts From Admissions Etc	1190113	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96010	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32400	OtherCostOrOtherBasis
Depreciation	24563	Depreciation
Book Value	7837	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7837	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
1300 CONSTRUCTION IN PROGRESS:1310	316276
1200 HOMES AWAITING CLOSING:1220	5345
CONSTRUCTION IN PROGRESS
HOMES AWAITING CLOSING

Field	Value	IRS element (for citing)
Total Book Value Other Assets	321621	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
2100 AMOUNTS HELD ON BEHALF OF OTH	$61,712
2100 AMOUNTS HELD ON BEHALF OF OTH	$6,647
AMOUNTS HELD FOR OTHERS
ACCRUED LIABLITIES
SHOP NOTE PAYABLE
LINE OF CREDIT

Field	Value	IRS element (for citing)
Total Of Amounts	68359	TotalOfAmounts
Total Revenue	1698447	TotalRevenue
Total Expenses	1558088	TotalExpenses
Excess Or Deficit For Year	140359	ExcessOrDeficitForYear
Excess Or Deficit Per FS	140359	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1698447	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1698447	RevenueSubtotal
Total Revenue Per Form990	1698447	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1558088	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1558088	ExpensesSubtotal
Total Expenses Per Form990	1558088	TotalExpensesPerForm990

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.