HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 39-1700340)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-30
- IRS object ID
- 201240619349200614
- Schema version
- 2010v3.6
- 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 | 2011-12-30T16:46:28-06:00 | 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 | 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 | 2010-07-01 | 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 | CAROL HOLMES | Name |
| Title | PRESIDENT | Title |
| Phone | 6083294024 | Phone |
| Date Signed | 2011-12-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD A BENNING | Name |
| Phone | 6083255035 | Phone |
| Date Prepared | 2011-12-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 64869 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19636 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19466 | ProgramServiceRevenue |
| Investment Income | 242 | InvestmentIncome |
| Fundraising Gross Income | 25525 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3603 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21922 | SpecialEventsNetIncomeLoss |
| Total Revenue | 61266 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 10265 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 713 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 10954 | OtherExpensesTotal |
| Total Expenses | 21932 | TotalExpenses |
| Excess Or Deficit For Year | 39334 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 292854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 332188 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63821 | BOY |
| EOY | 32089 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294482 | BOY |
| EOY | 354260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358303 | BOY |
| EOY | 386349 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65449 | BOY |
| EOY | 54161 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292854 | BOY |
| EOY | 332188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BUILD HOUSING FOR NEEDY FAMILIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MANAGED PROPERTIES PREVIOUSLY SOLD TO QUALIFIED FAMILIES AND COMPLETED CONSTRUCTION OF ONE HOME, WHICH WAS TRANSFERRED TO HOMEOWNER | DescriptionProgramServiceAccom |
| Program Service Expenses | 11667 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11667 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 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 | PRESIDENT | 10.00 | 0 |
| WENDY CUEVAS | ||||||
| 820 24TH STREET | MONROE | WI | 53566 | BOARD MEMBER | 2.00 | 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 | ||||||
| W702 KELLER ROAD | MONROE | WI | 53566 | VICE PRESIDE | 5.00 | 0 |
| JEAN CHRISTEN | ||||||
| 7725 MCKENNA ROAD | HOLLANDALE | WI | 53544 | BOARD MEMEBE | 2.00 | 0 |
| PAULA ELMER | ||||||
| 811 17TH AVENUE | MONROE | WI | 53566 | SECRETARY | 2.00 | 0 |
| RON GEORGESON | ||||||
| 2630 22ND AVENUE | MONROE | WI | 53566 | BOARD MEMBER | 2.00 | 0 |
| JEFF MALISZEWSKI | ||||||
| W538 STAUFFACHER ROAD | MONROE | WI | 53566 | BOARD MEMBER | 2.00 | 0 |
| STEVE PRESTON | ||||||
| 700 4TH AVENUE | NEW GLARUS | WI | 53574 | BOARD MEMBER | 2.00 | 0 |
| CATHY SENNETT | ||||||
| 511 MONTESIAN COURT | MONTICELLO | WI | 53570 | 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 |
| 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 |
| 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 | 64092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38136 | CurrentTaxYear |
| Total | 339176 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64092 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38136 | CurrentTaxYear |
| Total | 339176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 339176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242 | CurrentTaxYear |
| Total | 7117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 346293 | TotalSupport |
| Gross Receipts From Admissions Etc | 44991 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97840 | 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 | 18609 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18609 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3103 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18609 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18609 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3103 | DirectExpenseSummaryEvents |
| Net Income Summary | 15506 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 1,584 REPAIRS 79 INSURANCE 632 WEBSITE 390 LICENSE & PERMITS 64 DONATION 281 MISCELLANEOUS EXPENSE 2,088 HFHI CONTRIBUTION 2,500 OFFICE SUPPLIES 288 POSTAGE AND DELIVERY 434 TELEPHONE & INTERNET 1,114 COST OF HOMES UNDER CONST 1,500 TOTAL 10,954 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 4,100 A/R GROSS LESS A/R AMORT. DISCOUNT 233,214 219,045 FIXED ASSETS 5,290 5,290 LESS ACCUMULATED DEPRECIATION 4,222 4,935 REAL ESTATE FOR FUTURE HOMES 60,200 130,760 TOTAL 294,482 354,260 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 0 320 ESCROW DEPOSITS 20,772 16,716 LOANS PAYABLE 44,677 37,125 |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| CAROL HOLMES |
| WENDY CUEVAS |
| BOB NELSON |
| JAN SANDERS |
| SCOTT DAUBERT |
| DAN BLUM |
| JEAN CHRISTEN |
| PAULA ELMER |
| RON GEORGESON |
| JEFF MALISZEWSKI |
| STEVE PRESTON |
| CATHY SENNETT |