Habitat For Humanity International Inc, Henderson County in Hendersonvlle, North Carolina (NC)

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Habitat For Humanity International Inc, Henderson County
Employer Identification Number (EIN)561642263
Name of OrganizationHabitat For Humanity International Inc
Secondary NameHenderson County
In Care of NameSteven Dodd
Address1111 Keith St, Hendersonvlle, NC 28792-5810
ActivitiesInstruction and guidance on housing, Low income housing
SubsectionCharitable Organization
Ruling Date01/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,217,756
Amount of Income$2,763,359
Form 990 Revenue Amount$2,744,961
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2014: $2,763,359
This organization: 

 $2,763,359
Other organizations performing similar types of work: 

 $914,408

Assets in 2014: $9,217,756
Habitat For Humanity International Inc, Henderson County: 

 $9,217,756
Other organizations performing similar types of work: 

 $2,572,607

Expenses in 2014: $2,738,006
Habitat For Humanity International Inc, Henderson County: 

 $2,738,006
Other organizations performing similar types of work: 

 $776,462

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 30.2%
This organization: 

 30.2%
Other organizations performing similar types of work: 

 90.8%

Number of employees in 2014: 23
This organization: 

 23
Other organizations performing similar types of work: 

 2

Employees paid over $100,000 in 2014: 4.3%
Habitat For Humanity International Inc, Henderson County: 

 4.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 11.3%
Habitat For Humanity International Inc, Henderson County: 

 11.3%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoYesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYesNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoYes
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 10961089
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return242623
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$89,313$29,096$78,423
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$777
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization001
Statement of Revenue
2011201220132014
Total revenue$1,647,192$2,207,290$1,826,655$2,744,961
Contributions, Gifts, Grants and Other Similar Amounts$418,056$240,025$337,177$311,456
Program Service Revenue$734,547$1,461,171$1,013,828$1,936,554
236000$1,136,000$728,184$1,274,421
900099$183,604$247,644$270,740
Sales Financing $81,567$30,000$205,801
900099$50,000$7,000$75,000
900099$10,000$1,000$50,000
All other program service revenue$0$0$60,592
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,143$992$452$27
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$5,357$36,792$-19,943$13,000
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $94,583$0 / $123,500$0 / $25,000$0 / $13,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $89,226$0 / $86,708$0 / $44,943$0 / $0
Gain or (loss) (Securities / Other)$0 / $5,357$0 / $36,792$0 / $-19,943$0 / $13,000
Net income/loss from fundraising events$0$0$-10,416$-14,528
Gross income from fundraising events$0$0$3,330$3,870
Less: direct expenses$0$0$13,746$18,398
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$484,395$460,921$495,711$489,089
Gross sales of inventory, less returns and allowances$484,395$460,921$495,711$489,089
Less: cost of goods sold$0$0$0$0
Miscellaneous Revenue$2,694$7,389$9,846$9,363
900099$7,389$9,846$9,363
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$1,416,411$2,137,191$1,739,023$2,738,006
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$1,470
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$81,499$81,432$66,596$82,173
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$441,281$422,413$456,814$466,656
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$29,590$40,730
Payroll taxes$43,384$44,888$45,438$49,517
Fees for services (non-employees)
Management$0$0$9,600
Legal$0$0$19,312
Accounting$31,743$28,631$11,500
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$3,601$5,932$5,293
Office expenses$8,966$24,600$17,758
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$0
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$89$11,611$30,160
Payments to affiliates$18,000$18,000$20,250
Depreciation, depletion, and amortization$45,243$43,525$48,331
Insurance$58,586$55,290$62,103
Other expenses$920,341$562,241$1,121,806
Other expenses$326,302$221,283$473,787
Other expenses$32,389$29,845$85,888
Other expenses$32,103$26,594$28,653
Other expenses$111,095$113,033$163,019
Balance Sheet
2011201220132014
Total assets$8,163,496$8,321,730$8,535,492$9,217,756
Cash - non-interest-bearing$158,925$95,581$88,806
Savings and temporary cash investments$241,284$133,586$3,023
Pledges and grants receivable, net$50,501$30,205$158,115
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$4,747,816$5,102,266$5,635,265
Inventories for sale or use$1,710,104$1,749,484$1,854,371
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$1,400,627$1,394,760$1,454,360
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$12,473$29,610$23,816
Total liabilities$1,952,491$2,040,626$2,166,756$2,842,065
Accounts payable and accrued expenses$94,082$88,107$97,562
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$66,669$74,250$68,769
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$1,754,809$1,879,875$2,004,399$2,572,543
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$103,191
Total net assets or fund balances$6,211,005$6,281,104$6,368,736$6,375,691
Unrestricted net assets$6,272,477$6,354,617$6,352,541
Temporarily restricted net assets$8,627$14,119$23,150
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$1,850,710
Subtotal Support$1,927,713
Gifts, grants, contributions, and membership fees received$1,927,713
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$77,003
Total Support$2,049,926
Public Support$1,927,713
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,819
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$117,394
Gross receipts from related activities, etc.$8,811,294
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$939,385$1,004,462$1,158,387$1,271,412
Contributions, gifts, grants, and similar amounts received$359,765$319,431$313,519$387,515
Contributions to donor advised funds$0$0
Direct public support$254,048$113,038$102,056$222,485
Indirect public support$0$15,000$11,000$10,000
Government contributions (grants)$105,717$191,393$200,463$155,030
Program service revenue including government fees and contracts$577,468$673,793$795,927$655,180
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$103,618$4,662$10,193$11,623
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-13$2,500$0$13,234
Gross amount from sales of assets other than inventory$0$2,500$0$13,234
Less: cost or other basis and sales expenses$13$0$0$0
Net income or (loss) from special events and activities$0$0$8,525$0
Gross revenue$0$0$8,525$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$-110,507$-118,204$-146,624$7,108
Gross sales of inventory, less returns and allowances$450,620$718,312$885,421$742,388
Less: cost of goods sold$561,127$836,516$1,032,045$735,280
Other revenue$9,054$122,280$176,847$196,752
Total expenses$477,021$645,358$709,935$814,616
Program services$360,386$175,844$212,242$245,902
Management and general$94,594$110,386$135,875$170,373
Fundraising$7,041$344,128$331,818$368,341
Payments to affiliates$15,000$15,000$30,000$30,000
Net assets or fund balances at end of year$4,574,892$4,933,997$5,382,449$5,839,245
Excess or (deficit) for the year$462,364$359,104$448,452$456,796
Net assets or fund balances at beginning of year$4,238,446$4,574,893$4,933,997$5,382,449
Other changes in net assets or fund balances$-125,918$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$784,616$245,902$170,373$368,341
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$458,587$147,109$87,390$224,088
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$9,246$0$0$9,246
Payroll taxes$38,519$12,256$7,281$18,982
Professional fundraising fees$0$0$0$0
Accounting fees$7,950$0$7,950$0
Legal fees$0$0$0$0
Supplies$28,888$12,201$7,659$9,028
Telephone$3,438$0$3,438$0
Postage and shipping$4,581$0$4,041$540
Occupancy$40,682$12,072$6,097$22,513
Equipment rental and maintenance$6,022$4,019$0$2,003
Printing and publications$2,167$0$1,124$1,043
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$46,329$8,311$6,041$31,977
Other expenses not covered above$138,207$49,934$39,352$48,921
Balance Sheets
2004200520062007
Total assets$5,313,108$5,657,309$6,469,346$6,956,230
Cash - non-interest-bearing$1,378$1,429$53,143$1,437
Savings and temporary cash investments$122,650$384,744$542,270$476,355
Accounts receivable less allowance for doubtful accounts$30,298$14,630$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,870,138$2,168,660$2,730,121$3,225,915
Inventories for sale or use$1,770,577$1,548,805$1,530,667$1,651,106
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,518,067$1,539,041$1,500,200$1,545,128
Other assets, including program-related investments$0$0$112,945$56,289
Total liabilities$738,216$723,312$1,086,897$1,116,985
Accounts payable and accrued expenses$143,560$51,067$138,539$75,870
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$504,440$649,248$890,069$1,040,215
Other liabilities$90,216$22,997$58,289$900
Total liabilities and net assets/fund balances$5,313,108$5,657,309$6,469,346$6,956,230
Total net assets or fund balances$4,574,892$4,933,997$5,382,449$5,839,245
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$939,385$1,004,462$1,158,387$1,271,412
Total revenue, gains, and other support per audited financial statements$1,500,525$1,840,978$2,190,432$2,006,692
Other expenses$0$0$0$735,280
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$735,280
Other revenue$-561,140$-836,516$-1,032,045$0
Investment expenses$0$0$0$0
Other$-561,140$-836,516$-1,032,045$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$477,021$645,358$709,935$814,616
Total expenses and losses per audited financial statements$1,038,147$1,481,874$1,741,980$1,549,896
Other revenue$0$0$0$735,280
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$735,280
Other expenses$-561,126$-836,516$-1,032,045$0
Investment expenses$0$0$0$0
Other$-561,126$-836,516$-1,032,045$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200618
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$883,897$0
Program service revenue
Program service revenue 1000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$655,180$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,623$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Section 501(c)(7), (9), or (17) organization - Non-exempt function income set aside for a charitable, etc., purpose specified in section 170(c)(4) (section 512(a)(3)(B)(i))$13,234$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(7), (9), or (17) organization - Non-exempt function income set aside for a charitable, etc., purpose specified in section 170(c)(4) (section 512(a)(3)(B)(i))$7,108$0
Other revenue000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$196,752$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2003200420052006
Total$1,490,449$1,500,525$1,838,478$2,190,432
Gifts, grants, and contributions received$405,644$359,765$319,431$313,519
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,006,293$1,028,088$1,392,105$1,681,348
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$75,768$103,618$4,662$10,193
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$2,744$9,054$122,280$185,372
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Capitol Area Developments Inc900 Haynes St, Raleigh, NC 27604-1462NC1990-06$2,891,758
2Habitat For Humanity International Inc, Henderson County1111 Keith St, Hendersonvlle, NC 28792-5810NC1987-01$2,763,359
3Housing Opportunities Inc4600 Dundas Dr, Greensboro, NC 27407-1612NC1992-09$2,689,587
4Housing By St Laurence Inc1525 W W T Harris Blvd, Charlotte, NC 28262-8522NC1998-07$1,808,175
5Prosperity Unlimited IncPO BOX 1095, Concord, NC 28026-1095NC1994-08$1,275,608
6Mid-East Development Corporation1385 John Small Ave, Washington, NC 27889-3842NC1990-08$395,929
7Community Developers Of Beaufort- Hyde IncPO BOX 115, Belhaven, NC 27810-0115NC1986-12$372,380
8Partners For Homeownership Inc995 W Northwest Blvd, Winston Salem, NC 27101-1215NC1986-04$333,932
9Habitat For Humanity International, Pilot Mountain AreaPO BOX 671, Pilot Mtn, NC 27041-0671NC1987-01$79,598
10Fairhaven Healthcare Center Inc35 Avco Rd, Haverhill, MA 01835-6936MA2007-11$15,699,503
11Reach Community Development Inc4150 Sw Moody Ave, Portland, OR 97239-4417OR1982-09$11,702,112
12St Ambrose Housing Aid Center Inc321 E 25th St, Baltimore, MD 21218-5303MD1992-07$9,841,406
13St Martins Manor Christopher Homes Inc Agent1000 Howard Avenue, New Orleans, LA 70113-1903LA1946-03$6,327,057
14Lafayette Rehabilitation And Skilled Nursing Facility Inc35 Avco Rd, Haverhill, MA 01835-6936MA2007-11$5,973,591
15Southeastern Housing Preservation Inc2021 Cross Beam Dr, Charlotte, NC 28217-2856NC1994-03$3,533,763
16Asheville Assisted Housing Inc165 S French Broad Ave, Asheville, NC 28801-3900NC1987-05$1,886,261
17Sandy Run Missionary Baptist Church Apartment 1 Inc200 Coleman Dr, Jacksonville, NC 28546-6830NC1974-10$1,371,731
18White Oak Foundation Inc1621 White Oak Church Rd, Apex, NC 27523-6066NC2002-12$627,754
19Tafts Creative Service Council IncPO BOX 43207, Fayetteville, NC 28309-3207NC1987-07$110,739
20Sc Green Level Homes Corporation, Serving Cup Green Level Apartments5509-A West Friendly Ave Suite 101, Greensboro, NC 27410NC2006-12$55,100
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas9
Arizona8
California114
Colorado16
Connecticut18
District of Columbia3
Delaware5
Florida41
Georgia22
Hawaii2
Iowa7
Idaho2
Illinois33
Indiana13
Kansas4
Kentucky12
Louisiana13
Massachusetts39
Maryland21
Maine7
Michigan31
Minnesota30
Missouri12
Mississippi3
Montana3
North Carolina23
North Dakota1
Nebraska3
New Hampshire7
New Jersey14
New Mexico3
Nevada6
New York110
Ohio32
Oklahoma2
Oregon11
Pennsylvania33
Rhode Island6
South Carolina4
South Dakota2
Tennessee22
Texas44
Utah6
Virginia25
Vermont8
Washington15
Wisconsin17
West Virginia7
International2
Total875
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHabitat For Humanity International, Habitat For Humanity Macon CountyPO BOX 830247, Tuskegee, AL 36083AL1987-01$272,646,427
SubordinateHabitat For Humanity International Inc, Los Angeles Hfh Of Greater8739 Artesia Blvd, Bellflower, CA 90706-6330CA1987-01$33,252,792
SubordinateHabitat For Humanity International Inc, Omaha Hfh1701 N 24th Street, Omaha, NE 68110-2302NE1984-04$17,953,987
SubordinateHabitat For Humanity International Inc, Jacksonville Hfh Of2404 Hubbard St, Jacksonville, FL 32206-2911FL1987-01$13,771,765
SubordinateHabitat For Humanity International Inc, East Bay-Silicon Valley Hfh2619 Broadway Suite 205/206, Oakland, CA 94612-3107CA1987-01$11,096,444
SubordinateHabitat For Humanity International Inc, Greater Des Moines Hfh2200 E Euclid Ave, Des Moines, IA 50317-3607IA1986-09$10,172,207
SubordinateHabitat For Humanity International Inc, Charlotte County Hfh1750 Manzana Ave, Punta Gorda, FL 33950-6049FL1987-01$8,191,294
SubordinateHabitat For Humanity International Inc, New Castle County1920 Hutton St, Wilmington, DE 19802-4905DE1987-01$6,491,625
SubordinateHabitat For Humanity International Inc, Huron Valley Hfh170 Aprill Drive, Ann Arbor, MI 48103-1989MI1987-01$6,318,803
SubordinateHabitat For Humanity International Inc, New York City Hfh111 John St Fl 23, New York, NY 10038-3109NY1987-01$6,176,865
SubordinateHabitat For Humanity International Inc, KnoxvillePO BOX 27478, Knoxville, TN 37927-7478TN1987-01$5,564,899
SubordinateHabitat For Humanity International Inc, Peninsula And Greater WilliamsburgPO BOX 1443, Newport News, VA 23601-0443VA1987-01$4,380,192
SubordinateHabitat For Humanity International Inc, Capital District200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550NY1987-01$4,233,187
SubordinateHabitat For Humanity International Inc, Nw Metro Atlanta Hfh1625 Spring Rd Se, Smyrna, GA 30080-3774GA1987-01$3,918,283
SubordinateHabitat For Humantiy International Inc, Blount County Hfh Of1017 Hampshire Dr, Maryville, TN 37801-3525TN1987-01$2,885,296
SubordinateHabitat For Humanity International Inc, Henderson County1111 Keith St, Hendersonvlle, NC 28792-5810NC1987-01$2,763,359
SubordinateHabitat For Humanity International Inc, Bend Area1860 Ne 4th St, Bend, OR 97701-3822OR1987-01$2,650,735
SubordinateHabitat For Humanity International Inc, Brevard County Hfh Of4515 Babcock St Ne, Palm Bay, FL 32905-2824FL1987-01$2,600,560
SubordinateSandtown Habitat For Humanity Inc, Sandtown Hfh3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664MD1987-01$2,009,035
SubordinateHabitat For Humanity International Inc, Boulder Valley Hfh1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880CO1987-01$1,991,925
Number of affiliated organizations
Alaska8
Alabama39
Arkansas24
Arizona19
California55
Colorado32
Connecticut12
District of Columbia4
Delaware3
Florida57
Georgia78
Hawaii8
Iowa40
Idaho10
Illinois65
Indiana73
Kansas25
Kentucky60
Louisiana17
Massachusetts24
Maryland20
Maine12
Michigan86
Minnesota37
Missouri47
Mississippi44
Montana15
North Carolina84
North Dakota5
Nebraska22
New Hampshire14
New Jersey25
New Mexico19
Nevada3
New York66
Ohio83
Oklahoma20
Oregon35
Pennsylvania64
Rhode Island7
South Carolina37
South Dakota16
Tennessee51
Texas90
Utah9
Virginia58
Vermont8
Washington35
Wisconsin54
West Virginia26
Wyoming10
International3
Total1,758

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