Habitat For Humanity Intl Inc, Genesee Co in Batavia, New York (NY)

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Habitat For Humanity Intl Inc, Genesee Co
Employer Identification Number (EIN)161553398
Name of OrganizationHabitat For Humanity Intl Inc
Secondary NameGenesee Co
Address230 Ellicott St, Batavia, NY 14020-3509
ActivitiesOther religious activities, 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 Period06/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$312,632
Amount of Income$209,621
Form 990 Revenue Amount$88,485
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2013: $209,621 (it was $127,028 in 2012)
Habitat For Humanity Intl Inc, Genesee Co: 

 $209,621
Other organizations performing similar types of work: 

 $75,156

Assets in 2013: $312,632 (it was $206,159 in 2012)
This organization: 

 $312,632
Other organizations performing similar types of work: 

 $447,723

Expenses in 2013: $74,913
Habitat For Humanity Intl Inc, Genesee Co: 

 $74,913
Other organizations performing similar types of work: 

 $60,000

Income to expenses ratio in 2013: 2.8
This organization: 

 2.8
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 4
This organization: 

 4
Other organizations performing similar types of work: 

 2

Grants share in income in 2013: 18.1%
Habitat For Humanity Intl Inc, Genesee Co: 

 18.1%
Other organizations performing similar types of work: 

 45.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
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?No
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?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
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?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
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)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
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?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
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?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
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?No
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?No
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?No
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?No
A family member of a current or former officer, director, trustee, or key employee?No
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?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
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?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
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 return4
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?No
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)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
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?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
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?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
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
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$88,485
Contributions, Gifts, Grants and Other Similar Amounts$16,050
Program Service Revenue$6,567
900099$6,567
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$40,423
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $161,500
Less: cost or other basis and sales expenses (Securities / Other)$0 / $121,077
Gain or (loss) (Securities / Other)$0 / $40,423
Net income/loss from fundraising events$7,142$15,912
Gross income from fundraising events$15,971
Less: direct expenses$59
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$8,356
Gross sales of inventory, less returns and allowances$8,356
Less: cost of goods sold$0
Miscellaneous Revenue$1,156
All other revenue$1,156
Statement of Functional Expenses
20122013
Total functional expenses$74,913
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$44,832
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$4,061
Fees for services (non-employees)
Management$0
Legal$1,519
Accounting$3,634
Lobbying$0
Professional fundraising services$0
Investment management fees$0
Other$0
Advertising and promotion$212
Office expenses$2,287
Information technology$0
Royalties$0
Occupancy$4,594
Travel$2,831
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$283
Insurance$4,886
Other expenses$3,786
Other expenses$618
Other expenses$617
Other expenses$626
Other expenses$127
Balance Sheet
20122013
Total assets$206,159$312,632
Cash - non-interest-bearing$2,022
Savings and temporary cash investments$69,593
Pledges and grants receivable, net$0
Accounts receivable, net$3,766
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$1,278
Land, buildings, and equipment: cost or other basis$143,157
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$92,816
Other assets$0
Total liabilities$10,060$12,961
Accounts payable and accrued expenses$8,041
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$4,920
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$299,671
Unrestricted net assets$299,671
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
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 2009 - 2013)
2009 - 2013 Total
Public Support$128,862
Subtotal Support$128,862
Gifts, grants, contributions, and membership fees received$128,862
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$0
Total Support$474,827
Public Support$128,862
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$356
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$345,609
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wha Development Corporation80 Chestnut St, Winsted, CT 06098CT2003-08$2,898,154
2Cambray Housing Corp68 W Main St, Gouverneur, NY 13642-1311NY2007-09$630,706
3Habitat For Humanity Intl Inc, Genesee Co230 Ellicott St, Batavia, NY 14020-3509NY1987-01$209,621
4Habitat For Humanity International, Habitat For Humanity Of Wisconsin420 S 1st Street, Milwaukee, WI 53204-1603WI1987-01$179,945
5Habitat For Humanity International Inc, Habitat For Humanity Of Champaign County Ohio Inc1598 East Us 36, Urbana, OH 43078OH1987-01$102,136
6Habitat For Humanity International, Habitat For Humanity Of Kenosha Inc6203 28th Ave, Kenosha, WI 53143-4318WI1987-01$88,512
7Carteret Housing And Development Corporation61 Cooke Avenue, Carteret, NJ 07008NJ2009-09$79,011
8Habit For Humanity International Inc, Habitat For Humanity Waldo County93 High St, Belfast, ME 04915-6349ME1987-01$75,156
9Habitat For Humanity InternationalPO BOX 1021, Ruston, LA 71273-1021LA1987-01$73,122
10Habitat For Humanity International Inc, Habitat For Humanity Of Columbus NePO BOX 1792, Columbus, NE 68602-1792NE1987-01$72,652
11Habitat For Humanity International Inc, South Carolina Asociation Of HabitaPO BOX 1990, Mt Pleasant, SC 29465-1990SC1987-01$63,776
12Habitat For Humanity International Inc, Gordon County Inc Hfh Of136 W Belmont Dr Ste 11, Calhoun, GA 30701-3064GA1987-01$60,942
13Colorado Caring Incorporated521 Walsen Ave, Walsenburg, CO 81089-1409CO2007-11$60,000
14Habitat For Humanity International Inc, Habitat For Humanity Union County Iowa Affiliate800 N Sumner, Creston, IA 50801IA1987-01$53,536
15Habitat For Humanity International Inc, Conyers-Rockdale Hfh OfPO BOX 183, Conyers, GA 30012-0183GA1987-01$48,228
16Habitat For Humanity International, Habitat For Humanity Middlesex IncPo Box 492, Hartfield, VA 23071VA1987-01$41,698
17Habitat For Humanity International Inc, Manistee County HfhPO BOX 495, Manistee, MI 49660-0495MI1987-01$20,869
18Habitat For Humanity International Inc27 Wall Street, Amsterdam, NY 12010NY1987-01$0
19Habitat For Humanity International Inc, New York City Hfh334 Furman St Ste 2, Brooklyn, NY 11201-9720NY1987-01$0
20People Inc, Oak Housing Of Ny Corp1219 N Forest Rd, Williamsville, NY 14221-3230NY1994-01$0
Number of organizations performing similar types of work
Alaska1
Alabama1
Arkansas2
Arizona2
California5
Colorado2
Connecticut2
District of Columbia1
Florida4
Georgia4
Iowa3
Illinois6
Indiana3
Kansas2
Kentucky2
Louisiana1
Massachusetts4
Maryland2
Maine1
Michigan1
Missouri2
Mississippi2
Montana1
North Carolina3
North Dakota1
Nebraska1
New Jersey2
New York5
Ohio1
Oklahoma1
Oregon1
Pennsylvania5
South Carolina1
South Dakota1
Tennessee3
Texas7
Virginia1
Vermont1
Washington1
Wisconsin6
West Virginia1
Wyoming1
International1
Total98
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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