HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3053687)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201141319349303114
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T19:04:57-05:00 | 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 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MONTGOMERY STREET SUITE 2075 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | 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 | 943053687 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Habitat for Humanity East Bay | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HABI | NameControl |
| Phone | 5102516304 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2619 Broadway No 205 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janice Jensen | Name |
| Title | President & CEO | Title |
| Phone | 5102516304 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward M Fahey | Name |
| Phone | 4157774488 | Phone |
| 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 | Janice E Jensen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2619 Broadway | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6795601 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HABITATEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O To create home ownership opportunities for families with limited incomes by building sustainable housing and revitalizing neighborhoods. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 4680 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5725922 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5197303 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2795710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 650189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1502343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8053 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140144 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7159433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5940394 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 88649 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2927722 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3070407 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 20345 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 481207 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4120127 | OtherExpensePriorYear |
| Other Expenses Current Year | 1084026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7136498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4187078 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1753316 | RevenuesLessExpensesCY |
| Total Assets BOY | 29164610 | TotalAssetsBOY |
| Total Assets EOY | 39542516 | TotalAssetsEOY |
| Total Liabilities BOY | 5624900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14249490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23539710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25293026 | NetAssetsOrFundBalancesEOY |
| Mission Description | To create home ownership opportunities for families with limited incomes by building sustainable housing and revitalizing neighborhoods. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3008845 | Expense |
| Revenue | 650189 | Revenue |
| Description | Building affordable housing for sale to qualified families at cost or less. Program Service expenses include homeowner support and community development programs. The organization also sells excess donated building materials with help from volunteers. | Description |
| Total Program Service Expense | 3008845 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 1 | 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 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim Obendorf | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102516304 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2619 Broadway Suite 205 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Gary Kershner | |||||||
| Board Chair | 2.00 | X | 0 | 0 | 0 | ||
| David Barron | |||||||
| Board Vice Chair | 2.00 | X | 0 | 0 | 0 | ||
| Larry Briggs | |||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | ||
| Michael W Bugbee | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| John Byrd | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | ||
| Katie Glynn | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| Bob Hoffman | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| CHarles Broom | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| Thomas C McBroom | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| Rodger Miller | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| Michael Oliver | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| Ken Peterson | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| Catherine Pinkas | |||||||
| board Member | 2.00 | X | 0 | 0 | 0 | ||
| Gary Struthers | |||||||
| board Member | 2.00 | X | 9610 | 0 | 0 | ||
| Ed Szaky | |||||||
| board Member | 2.00 | X | 40169 | 0 | 0 | ||
| nancy Williams | |||||||
| board Member | 2.00 | X | 680 | 0 | 0 | ||
| Janice Jensen | |||||||
| President & CEO | 40.00 | 141795 | 0 | 30603 | X | X | |
| james h Obendorf | |||||||
| vice President & CFO | 40.00 | 133643 | 0 | 11191 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 325897 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41794 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| All Trades Co-op | |||||
| 6625 Yellow Stone Circle | Discovery Bay | CA | 94519 | Construction | 117493 |
| Leiss & Sons Construction | |||||
| 3053 Frandoras Circle | Oakley | CA | 94561 | Construction | 112900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 5197303 | AllOtherContributions |
| Noncash Contributions | 2116449 | NoncashContributions |
| Total Contributions | 5197303 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sale of Affordable Hou | Description |
| Business Code | 236000 | BusinessCode |
| Total Revenue Column | 650189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 650189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 650189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5869 | TotalRevenueColumn |
| Exclusion | $5,869 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35926 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33742 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2184 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2184 | TotalRevenueColumn |
| Exclusion | $2,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 171178 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 34109 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 137069 | TotalRevenueColumn |
| Exclusion | $137,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 852482 | GrossSalesOfInventory |
| Cost Of Goods Sold | 787356 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65126 | TotalRevenueColumn |
| Exclusion | $65,126 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| New markets tax credit | 900099 | 46377 | 46377 |
| Other Income | 900099 | 23350 | 23350 |
| Loss from subsidiary | 900099 | -187073 | -187073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -117346 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5940394 | TotalRevenueColumn |
| Related Or Exempt Function Income | 532843 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $210,248 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12300 | Total |
| Program Services | 12300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364294 | Total |
| Program Services | 233379 | ProgramServices |
| Management And General | 101059 | ManagementAndGeneral |
| Fundraising | 29856 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2151969 | Total |
| Program Services | 1784426 | ProgramServices |
| Management And General | 265403 | ManagementAndGeneral |
| Fundraising | 102140 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411552 | Total |
| Program Services | 290094 | ProgramServices |
| Management And General | 110705 | ManagementAndGeneral |
| Fundraising | 10753 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142592 | Total |
| Program Services | 116363 | ProgramServices |
| Management And General | 18924 | ManagementAndGeneral |
| Fundraising | 7305 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20345 | Total |
| Fundraising | 20345 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153486 | Total |
| Program Services | 25280 | ProgramServices |
| Fundraising | 128206 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140120 | Total |
| Program Services | 116682 | ProgramServices |
| Management And General | 12129 | ManagementAndGeneral |
| Fundraising | 11309 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177049 | Total |
| Program Services | 154350 | ProgramServices |
| Management And General | 12032 | ManagementAndGeneral |
| Fundraising | 10667 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33027 | Total |
| Program Services | 27277 | ProgramServices |
| Management And General | 2465 | ManagementAndGeneral |
| Fundraising | 3285 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221772 | Total |
| Program Services | 184000 | ProgramServices |
| Management And General | 37772 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75745 | Total |
| Program Services | 75745 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34497 | Total |
| Management And General | 34497 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49709 | Total |
| Program Services | 28460 | ProgramServices |
| Management And General | 21249 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 329822 | 169459 | 26840 | 133523 |
| New market tax credit f | 317883 | 317883 | ||
| professional services | 149290 | 105810 | 43480 | |
| property management | 90015 | 90015 | ||
| equipment | 60075 | 48688 | 6475 | 4912 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -748464 | Total |
| Program Services | -771366 | ProgramServices |
| Management And General | 3996 | ManagementAndGeneral |
| Fundraising | 18906 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4187078 | Total |
| Program Services | 3008845 | ProgramServices |
| Management And General | 697026 | ManagementAndGeneral |
| Fundraising | 481207 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3858823 | BOY |
| EOY | 3728908 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218635 | BOY |
| EOY | 375825 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336747 | BOY |
| EOY | 472470 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15076804 | BOY |
| EOY | 14283382 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9416011 | BOY |
| EOY | 19334667 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55871 | BOY |
| EOY | 76403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 281022 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 192455 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93320 | BOY |
| EOY | 88567 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 952847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108149 | BOY |
| EOY | 229197 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29164610 | BOY |
| EOY | 39542516 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396788 | BOY |
| EOY | 1096036 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5044927 | BOY |
| EOY | 9978126 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183185 | BOY |
| EOY | 3175328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5624900 | BOY |
| EOY | 14249490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20617236 | BOY |
| EOY | 22622495 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2922474 | BOY |
| EOY | 2670531 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23539710 | BOY |
| EOY | 25293026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29164610 | BOY |
| EOY | 39542516 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3390503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3440349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9628667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7261561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6071639 | CurrentTaxYear |
| Total | 29792719 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3390503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3440349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9628667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7261561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6071639 | CurrentTaxYear |
| Total | 29792719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29792719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5869 | CurrentTaxYear |
| Total | 240550 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71911 | CurrentTaxYear |
| Total | 160473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30193742 | TotalSupport |
| Gross Receipts From Admissions Etc | 18538583 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98100 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281022 | OtherCostOrOtherBasis |
| Depreciation | 192455 | Depreciation |
| Book Value | 88567 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88567 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Interest Payable | $102,268 |
| Related Party Payable | $22,312 |
| Line of credit | $500,000 |
| Deferred revenue | $2,550,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3175328 | TotalOfAmounts |
| Total Revenue | 5940394 | TotalRevenue |
| Total Expenses | 4187078 | TotalExpenses |
| Excess Or Deficit For Year | 1753316 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1753316 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6149419 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 21952 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 21952 | RevenueNotRptdF990 |
| Revenue Subtotal | 6127467 | RevenueSubtotal |
| Other Revenues Not Included | -187073 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -187073 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5940394 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4396103 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21952 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 187073 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 209025 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4187078 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4187078 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | HHEB recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. HHEB is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. HHEB recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns for the years prior to 2005 are no longer subject to examination by tax authorities. |
| Part XII, Line 4b - Other Adjustments: | Loss from Subsidiary: -187073. | |
| Part XIII, Line 2d - Other Adjustments: | loss from subsidiary: 187073. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Build-a-thon | NameOfEvent1 |
| Gross Receipts Event1 | 134193 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 134193 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15488 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Events | NameOfEvent2 |
| Gross Receipts Event2 | 36985 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36985 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10089 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Other Direct Expenses Other Events | 8532 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 171178 | GrossReceiptsTotal |
| Gross Revenue Total Events | 171178 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 34109 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 34109 | DirectExpenseSummaryEvents |
| Net Income Summary | 137069 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | scholarships | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 12300 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grantees must be student members of Habitat for Humanity East Bay partner families and must maintain a 2.0 grade-point average. Before grants are awarded, students must provide evidence of school enrollment and GPA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janice Jensen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 141795 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30603 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 172398 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Gary Struthers | |||
| Board Member | 9610 | Architectural Services | 0 |
| Ed Szaky | |||
| Board Member | 40169 | Property Management Services | 0 |
| Nancy Williams | |||
| Board Member | 680 | Systems Consulting | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Land | 1 | 970000 | Appraised Value |
| X | Equipment & materials | 1 | 800984 | Resale Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD HAS DELEGATED THIS RESPONSIBILITY TO THE AUDIT COMMITTEE WHICH WILL REVIEW AND RECOMMEND APPROVAL BY THE FULL BOARD OF THE 990. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest policy statement and confirmation of compliance is sent to each Director, Officer and employee of the organization. Each is required to note any potential conflict in accordance with policy guidelines and sign the document. |
| Form 990, Part VI, Section B, line 15 | All employee compensation levels are benchmarked against similarly situated positions in like sized organizations every two to three years. The statistical information is then reviewed by the Human Resource Committee, which makes recommendations as to compensation ranges. |
| Form 990, Part VI, Section C, line 19 | Upon written request, this information is provided to the public. |
| Form 990,Part XI, line 2c: The audit process has not significantly changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Habitat for Humanity International | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 Habitat St | AddressLine1 |
| City | Americus | City |
| State | GA | State |
| ZIP Code | 31709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911914868 | EIN |
| Primary Activities | Building Homes for needy Families | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Habitat for Humanity International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 75745 | AmountInvolved |