MILWAUKEE HABITAT FOR HUMANITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE HABITAT FOR HUMANITY (EIN 39-1496741)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201100409349301225
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T13:47:20-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532264837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391496741 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE HABITAT FOR HUMANITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4145626100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 North Booth Street | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen Higgins | Name |
| Title | Interim Executive Director | Title |
| Phone | 4145626100 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE GLOBIG | Name |
| Phone | 4144319300 | Phone |
| Date Prepared | 2011-01-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Karen Higgins | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3726 North Booth Street | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5050486 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.milwaukeehabitat.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MILWAUKEE HABITAT FOR HUMANITY IS A NONPROFIT HOMEOWNERSHIP MINISTRY BUILDING SIMPLE, DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH PEOPLE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 12000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2708418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2882162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1296257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1316914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3895 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8649 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 283440 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56531 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4292010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4264256 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 768367 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 861111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3213890 | OtherExpensePriorYear |
| Other Expenses Current Year | 3531868 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3982257 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4392979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 309753 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -128723 | RevenuesLessExpensesCY |
| Total Assets BOY | 8882929 | TotalAssetsBOY |
| Total Assets EOY | 9033158 | TotalAssetsEOY |
| Total Liabilities BOY | 1162566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1441518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7720363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7591640 | NetAssetsOrFundBalancesEOY |
| Mission Description | Milwaukee Habitat for Humanity is a nonprofit homeownership ministry building simple, decent, affordable housing in partnership with people in need. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4094675 | Expense |
| Revenue | 1313767 | Revenue |
| Description | 30 homes were built last year in the Amani and Harambee neighborhoods of Milwaukee. A Brush with Kindness served 42 families throughout the Harmbee, Lindsay Heights and Clarke Square neighborhoods of Milwaukee. | Description |
| Total Program Service Expense | 4094675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bob Patton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2622424014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11360 N Vega Avenue | AddressLine1 |
| City | Mequon | City |
| State | WI | State |
| ZIP Code | 53097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL JOHNSTONE | ||||||
| PreSIDENT | 4.00 | X | X | 0 | 0 | 0 |
| Patrick Poehler | ||||||
| Vice President | 4.00 | X | X | 0 | 0 | 0 |
| RUTH KALLIO-MEILKE | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| Bob Patton | ||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 |
| Dave Bohl | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| George Fahr | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Todd Farris | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Jen Lada | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Colleen Reilly | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Gaurie Rodman | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Sheldon Solochek | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Jenny Vellinga | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Elite Concrete Services LLC | |||||
| W271N2631 Orchard Ln | Pewaukee | WI | 53072 | Construction | 213028 |
| Bliffert Lumber anf Fuel Co | |||||
| 5030 N 35th Street | Milwaukee | WI | 53209 | Building Materials | 179696 |
| Wisconsin AireIdeal Heating | |||||
| 910 E Wahner Pl | Milwaukee | WI | 53217 | HVAC | 137095 |
| Alpine Plumbing | |||||
| 14580 W Greenfield Ave | Brookfield | WI | 53005 | Plumbing | 136514 |
| Full Spectrum Solar | |||||
| 100 South Baldwin Street Suite 101 | Madison | WI | 53703 | Solar Home Products | 111647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 537855 | GovernmentGrants |
| All Other Contributions | 2344307 | AllOtherContributions |
| Noncash Contributions | 977586 | NoncashContributions |
| Total Contributions | 2882162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| rehab. home sale | 624100 | 803619 | 803619 |
| mortgage disc amortiza | 624100 | 513295 | 513295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1316914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8649 | TotalRevenueColumn |
| Exclusion | $8,649 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21191 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21191 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21191 | TotalRevenueColumn |
| Exclusion | $21,191 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 176484 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 148830 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27654 | TotalRevenueColumn |
| Exclusion | $27,654 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 634253 | GrossSalesOfInventory |
| Cost Of Goods Sold | 637400 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3147 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3147 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | miscellaneous | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 10833 | TotalRevenueColumn |
| Exclusion | $10,833 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4264256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1313767 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $68,327 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861111 | Total |
| Program Services | 672701 | ProgramServices |
| Management And General | 96410 | ManagementAndGeneral |
| Fundraising | 92000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26096 | Total |
| Program Services | 23486 | ProgramServices |
| Management And General | 2610 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36848 | Total |
| Program Services | 33163 | ProgramServices |
| Management And General | 3685 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291056 | Total |
| Program Services | 261950 | ProgramServices |
| Management And General | 29106 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31513 | Total |
| Program Services | 31513 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102991 | Total |
| Program Services | 102991 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48897 | Total |
| Program Services | 44007 | ProgramServices |
| Management And General | 4890 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64859 | Total |
| Program Services | 58373 | ProgramServices |
| Management And General | 6486 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| completed project costs | 2313016 | 2313016 | |
| RESTORE EXPENSES | 414244 | 414244 | |
| Americorp | 67100 | 60390 | 6710 |
| promotions and committe | 16220 | 16220 | |
| volunteer expenses | 602 | 542 | 60 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118426 | Total |
| Program Services | 78299 | ProgramServices |
| Management And General | 12127 | ManagementAndGeneral |
| Fundraising | 28000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4392979 | Total |
| Program Services | 4094675 | ProgramServices |
| Management And General | 178304 | ManagementAndGeneral |
| Fundraising | 120000 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689975 | BOY |
| EOY | 718535 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438764 | BOY |
| EOY | 319702 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5993646 | BOY |
| EOY | 6362219 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914496 | BOY |
| EOY | 874918 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 928297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 210924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760770 | BOY |
| EOY | 717373 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85278 | BOY |
| EOY | 3092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8882929 | BOY |
| EOY | 9033158 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537339 | BOY |
| EOY | 681245 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625227 | BOY |
| EOY | 760273 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162566 | BOY |
| EOY | 1441518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7125126 | BOY |
| EOY | 7137012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595237 | BOY |
| EOY | 454628 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7720363 | BOY |
| EOY | 7591640 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8882929 | BOY |
| EOY | 9033158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1679358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1741496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1711698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1663362 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1904576 | CurrentTaxYear |
| Total | 8700490 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1508795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1577460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1158842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1296257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1316914 | CurrentTaxYear |
| Total | 6858268 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3188153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3318956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2870540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2959619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3221490 | CurrentTaxYear |
| Total | 15558758 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15558758 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8649 | CurrentTaxYear |
| Total | 93106 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3895 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8649 | CurrentTaxYear |
| Total | 93106 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 339845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645086 | CurrentTaxYear |
| Total | 2071848 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3247203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3697365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3319357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3584562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3875225 | CurrentTaxYear |
| Total | 17723712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00560 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Beginning Balance | 332434 | BeginningBalance |
| Additions During Year | 19887 | AdditionsDuringYear |
| Ending Balance | 352321 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666540 | OtherCostOrOtherBasis |
| Depreciation | 79615 | Depreciation |
| Book Value | 586925 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136586 | OtherCostOrOtherBasis |
| Depreciation | 22303 | Depreciation |
| Book Value | 114283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38867 | OtherCostOrOtherBasis |
| Depreciation | 32962 | Depreciation |
| Book Value | 5905 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86304 | OtherCostOrOtherBasis |
| Depreciation | 76044 | Depreciation |
| Book Value | 10260 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 717373 | TotalOfBookValueLandBuildings |
| Total Revenue | 4264256 | TotalRevenue |
| Total Expenses | 4392979 | TotalExpenses |
| Excess Or Deficit For Year | -128723 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -128723 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5050486 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 786230 | OtherRevenues |
| Revenue Not Rptd F990 | 786230 | RevenueNotRptdF990 |
| Revenue Subtotal | 4264256 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4264256 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5179209 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 786230 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 786230 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4392979 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4392979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Restore Cost of Goods Sold: 637400. Fundraising Events Expenses: 148830. |
| Part XIII, Line 2d - Other Adjustments: | Restore Cost of Goods Sold: 637400. Fundraising Events Expenses: 148830. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 62903 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 62903 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1287 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 15484 | FoodAndBeverageEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 156703 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 156703 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 5709 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15540 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19390 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5750 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 73387 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 219606 | GrossReceiptsTotal |
| Gross Revenue Total Events | 219606 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5709 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16827 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34874 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 73387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 136547 | DirectExpenseSummaryEvents |
| Net Income Summary | 83059 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Schedule O | Description |
| Noncash Contribs Rptd F990 | 172558 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The organization does not currently track the number of contributors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Finance Committee and the Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12 | The Board of Directors will review and sign the conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15a | Habitat International is approached to discuss the salary structure for the chief executive. The organization is also pursuing review of a local salary scale survey to review other management and line staff salaries. |
| Form 990, Part VI, Section C, line 19 | Documents are made available upon request. |
| Schedule M, Part 1, Line 25 | Type of Property - Construction Materials and Supplies |