Habitat For Humanity International, Habitat For Humanity Macon County in Tuskegee, Alabama (AL)

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Habitat For Humanity International, Habitat For Humanity Macon County
Employer Identification Number (EIN)911914868
Name of OrganizationHabitat For Humanity International
Secondary NameHabitat For Humanity Macon County
In Care of NameKENNETH G JONES
AddressPO BOX 830247, Tuskegee, AL 36083
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 Period2009
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$193,090,059
Amount of Income$272,646,427
Form 990 Revenue Amount$268,201,897
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Relief


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Amount of income in 2009: $272,646,427
This organization: 

 $272,646,427
Other organizations performing similar types of work: 

 $210,000

Assets in 2009: $193,090,059
This organization: 

 $193,090,059
Other organizations performing similar types of work: 

 $116,027

Expenses in 2013: $326,288,081
Habitat For Humanity International, Habitat For Humanity Macon County: 

 $326,288,081
Other organizations performing similar types of work: 

 $197,359

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 82.9%
Habitat For Humanity International, Habitat For Humanity Macon County: 

 82.9%
Other organizations performing similar types of work: 

 91.1%

Number of employees in 2013: 1,279
This organization: 

 1,279
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 8.5%
Habitat For Humanity International, Habitat For Humanity Macon County: 

 8.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 89.7%
This organization: 

 89.7%
Other organizations performing similar types of work: 

 99.0%

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)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
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)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096168223
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
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 return1,3691,279
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
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)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?YesYes
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
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
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
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$3,681,563$4,026,367
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$136,497$342,544
Total number of individuals who received more than $100,000 of reportable compensation from the organization7584
Total number of independent contractors who received more than $100,000 of compensation from the organization2925
Statement of Revenue
201120122013
Total revenue$278,833,524$292,823,724$296,545,105
Contributions, Gifts, Grants and Other Similar Amounts$249,623,484$266,459,586$266,058,573
Program Service Revenue$12,514,211$19,282,495$21,618,035
900099$10,493,869$10,909,693
900099$3,465,834$4,187,263
900099$1,395,792$2,781,000
900099$2,853,091$2,364,510
900099$742,545$292,683
All other program service revenue$331,364$1,082,886
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,765,743$4,478,699$3,033,590
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$326,521$392,675$1,489,628
Net rental income$88,122$93,299$85,361
Gross rents (Real / Personal)$88,122 / $0$93,299 / $0$85,361 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$88,122 / $0$93,299 / $0$85,361 / $0
Net gain/loss from sales of assets other than inventory$-71,092$53,953$2,700
Gross amount from sales of assets other than inventory (Securities / Other)$2,163,234 / $735,307$1,394,755 / $106,403$2,386,423 / $69,019
Less: cost or other basis and sales expenses (Securities / Other)$2,164,498 / $805,135$1,392,245 / $54,959$2,374,299 / $78,442
Gain or (loss) (Securities / Other)$-1,264 / $-69,828$2,510 / $51,444$12,124 / $-9,423
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$-4,619$72,044$700,852
Gross sales of inventory, less returns and allowances$322,357$334,360$1,028,805
Less: cost of goods sold$326,976$262,315$327,953
Miscellaneous Revenue$11,591,154$1,990,973$3,556,366
900099$632,159$1,155,427
900099$1,358,814$592,725
900099$0$417,906
All other revenue$0$1,390,308
Statement of Functional Expenses
201120122013
Total functional expenses$311,808,782$324,442,827$326,288,081
Grants and other assistance to domestic organizations and domestic governments$142,139,270$159,151,472
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$41,160,847$35,731,818
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$2,960,904$2,578,002$4,210,018
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$56,967,216$56,993,432$54,218,624
Pension plan accruals and contributions$734,008$756,166
Other employee benefits$6,336,235$5,017,750
Payroll taxes$3,479,861$3,602,327$3,395,348
Fees for services (non-employees)
Management$0$0
Legal$476,049$165,307
Accounting$630,704$660,577
Lobbying$0$0
Professional fundraising services$20,461,063$21,499,956$20,205,425
Investment management fees$113,344$119,438
Other$9,389,476$7,176,726
Advertising and promotion$962,855$768,926
Office expenses$7,290,018$6,716,564
Information technology$3,162,853$4,448,678
Royalties$0$0
Occupancy$2,898,139$2,306,013
Travel$7,789,541$6,304,405
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,947,954$3,423,481
Interest$2,057,925$1,973,783
Payments to affiliates$0$0
Depreciation, depletion, and amortization$2,939,648$2,920,038
Insurance$1,860,225$1,608,914
Other expenses$3,604,725$3,629,445
Other expenses$682,729$523,611
Other expenses$1,023,085$245,444
Other expenses$1,569,480$383,325
Other expenses$0$226,785
Balance Sheet
201120122013
Total assets$250,731,875$217,751,617$181,774,790
Cash - non-interest-bearing$13,592,364$16,074,038
Savings and temporary cash investments$26,925,953$11,878,846
Pledges and grants receivable, net$64,078,713$43,934,985
Accounts receivable, net$83,257$2,289,674
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$48,978,279$46,185,216
Inventories for sale or use$3,759,564$2,087,293
Prepaid expenses and deferred charges$2,056,188$1,683,895
Land, buildings, and equipment: cost or other basis$11,175,421$9,515,535
Investments - publicly traded securities$43,757,640$46,247,332
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$3,344,238$1,877,976
Total liabilities$88,667,743$88,249,211$77,727,911
Accounts payable and accrued expenses$20,073,654$17,287,824
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$54,100,276$53,293,697$46,658,752
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$14,881,860$13,781,335
Total net assets or fund balances$162,064,132$129,502,406$104,046,879
Unrestricted net assets$7,157,495$14,936,625
Temporarily restricted net assets$120,986,335$87,743,946
Permanently restricted net assets$1,358,576$1,366,308
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$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$1,158,618,213
Subtotal Support$1,274,915,516
Gifts, grants, contributions, and membership fees received$1,274,915,516
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$116,297,303
Total Support$1,311,419,823
Public Support$1,274,915,516
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$25,766,960
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$10,737,347
Gross receipts from related activities, etc.$97,064,978
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$171,460,886$161,713,746$153,320,215$166,233,569$193,608,398$355,414,279$355,573,999$246,178,585
Contributions, gifts, grants, and similar amounts received$156,745,566$152,724,779$143,540,029$153,016,666$178,577,047$334,918,859$332,271,739$218,854,503
Contributions to donor advised funds$0$0
Direct public support$134,102,583$130,799,218$127,019,180$137,289,310$159,741,266$312,753,520$211,342,082$198,780,065
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$22,642,983$21,925,561$16,520,849$15,727,356$18,835,781$22,165,339$120,929,657$20,074,438
Program service revenue including government fees and contracts$4,768,881$2,893,861$3,297,159$4,438,125$6,206,901$8,098,322$9,541,747$12,032,775
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$242,106$18,603$106,738$153,696$529,609$4,117,442$8,834,156$8,526,749
Dividends and interest from securities$1,352,416$240,332$219,582$234,115$251,032$335,675$376,590$459,652
Net rental income or (loss)$69,008$53,968$46,074$55,737$49,436$18,341$7,375$4,600
Gross rents$69,008$53,968$46,074$55,737$49,436$18,341$7,375$4,600
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$2,003,413$110,316$149,159$151,833$121,075$0$0$0
Gain or (loss) from sales of assets other than inventory$355,972$-344,945$63,871$-98,705$40,642$137,737$171,746$-23,160
Gross amount from sales of assets other than inventory$7,947,757$10,923,973$7,564,887$10,445,165$11,057,692$74,694,641$4,068,383$1,834,825
Less: cost or other basis and sales expenses$7,591,785$11,268,918$7,501,016$10,543,870$11,017,050$74,556,904$3,896,637$1,857,985
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$583,773$20,487$-395,190$136,940$165,643$-1,149$7,869$76,313
Gross sales of inventory, less returns and allowances$1,242,629$20,487$774,160$136,940$501,842$326,309$296,716$334,280
Less: cost of goods sold$658,856$0$1,169,350$0$336,199$327,458$288,847$257,967
Other revenue$5,339,751$5,996,345$6,292,793$8,145,162$7,667,013$7,789,052$4,362,777$6,247,153
Total expenses$172,656,021$161,476,989$161,456,543$160,573,208$176,805,094$223,997,346$296,621,533$300,434,224
Program services$130,448,361$117,236,599$115,207,911$121,037,291$138,352,787$180,918,102$251,858,995$249,037,760
Management and general$5,826,135$4,938,502$5,307,884$6,243,563$7,823,303$10,057,608$12,588,212$13,637,087
Fundraising$36,381,525$39,301,888$40,940,748$33,292,354$30,629,004$33,021,636$32,174,326$37,759,377
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$74,867,586$71,125,416$64,121,884$71,007,120$88,258,862$219,641,821$281,303,551$224,552,621
Excess or (deficit) for the year$-1,195,135$236,757$-8,136,328$5,660,361$16,803,304$131,416,933$58,952,466$-54,255,639
Net assets or fund balances at beginning of year$75,655,402$74,867,586$71,125,416$64,121,884$71,007,120$88,258,862$219,641,821$281,303,551
Other changes in net assets or fund balances$407,319$-3,978,927$1,132,796$1,224,875$448,438$-33,974$2,709,264$-2,495,291
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$300,434,224$249,037,760$13,637,087$37,759,377
Grants paid from donor advised funds$0
Other grants and allocations$171,099,369
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,813,857$1,367,849$188,731$257,277
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$45,339,389$34,063,061$4,771,612$6,504,716
Pension plan contributions not included above$1,248,352$941,396$129,890$177,066
Employee benefits not included above$11,064,812$8,344,096$1,151,283$1,569,433
Payroll taxes$2,914,405$2,090,565$313,739$510,101
Professional fundraising fees$20,751,157$0$0$20,751,157
Accounting fees$580,115$0$580,115$0
Legal fees$145,927$0$145,927$0
Supplies$419,666$340,686$57,472$21,508
Telephone$1,232,800$595,391$394,951$242,458
Postage and shipping$2,215,052$1,338,469$90,829$785,754
Occupancy$0$0$0$0
Equipment rental and maintenance$406,869$330,297$55,720$20,852
Printing and publications$1,551,235$1,159,654$82,548$309,033
Travel$8,382,885$7,019,535$421,545$941,805
Conferences, conventions, and meetings$0$0$0$0
Interest$2,238,243$1,573,016$92,945$572,282
Depreciation, depletion, etc.$2,979,718$1,848,797$562,976$567,945
Other expenses not covered above$26,050,373$16,925,579$4,596,804$4,527,990
Balance Sheets
20002001200220032004200520062007
Total assets$109,804,548$112,889,045$112,091,105$123,773,382$145,111,108$283,148,565$345,069,202$299,676,171
Cash - non-interest-bearing$8,788,323$13,796,420$10,885,545$17,236,152$41,393,791$42,122,111$729,158$7,619
Savings and temporary cash investments$216,646$0$0$0$0$0$120,998,961$54,407,488
Accounts receivable less allowance for doubtful accounts$145,111$606,891$525,565$2,219,331$927,291$1,113,185$4,947,098$1,543,555
Pledges receivable less allowance for doubtful accounts$39,647,759$41,129,319$37,658,645$37,754,292$33,202,042$58,005,896$36,748,626$41,396,432
Grants receivable$0$0$0$0$0$1,119,581$7,901,482$7,164,110
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$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$23,300,861$22,990,381$24,392,837$25,657,510$28,294,471$29,835,789$20,607,723$27,679,761
Inventories for sale or use$2,333,781$2,246,960$1,083,115$610,182$525,505$1,302,496$1,396,310$1,052,611
Prepaid expenses and deferred charges$962,917$1,085,041$959,876$1,737,494$1,416,448$2,753,454$5,567,182$1,495,958
Investments - publicly-traded securities$130,152,121$149,382,103
Investments - other securities$13,544,128$12,504,110$19,856,232$21,285,517$20,682,534$127,051,670$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$835,000$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$11,611,339$10,152,478$9,370,410$10,343,074$11,825,157$11,412,375$13,908,868$13,503,432
Other assets, including program-related investments$9,253,683$8,377,445$7,358,880$6,929,830$6,843,869$7,597,008$2,111,673$2,043,102
Total liabilities$34,936,962$41,763,629$47,969,221$52,766,262$56,852,246$63,506,744$63,765,651$75,123,550
Accounts payable and accrued expenses$11,914,004$10,736,035$16,507,806$20,897,496$23,646,038$29,249,058$26,397,737$31,636,982
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$23,022,958$31,027,594$31,461,415$31,868,766$33,206,208$34,257,686$26,200,333$29,001,660
Other liabilities$0$0$0$0$0$0$11,167,581$14,484,908
Total liabilities and net assets/fund balances$109,804,548$112,889,045$112,091,105$123,773,382$145,111,108$283,148,565$345,069,202$299,676,171
Total net assets or fund balances$74,867,586$71,125,416$64,121,884$71,007,120$88,258,862$219,641,821$281,303,551$224,552,621
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$153,320,215$166,233,569$193,608,398$355,414,279$355,573,999$246,178,585
Total revenue, gains, and other support per audited financial statements$0$0$158,425,425$170,737,212$197,634,645$357,208,861$363,463,308$249,401,163
Other expenses$0$0$1,132,796$2,081,704$2,093,912$946,285$7,648,601$567,310
Net unrealized gains on investments$0$0$0$0$0$0$1,065,596$0
Donated services and use of facilities$0$0$0$0$0$0$69,870$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$1,132,796$2,081,704$2,093,912$946,285$6,513,135$567,310
Other revenue$0$0$-3,972,414$-2,421,939$-1,932,335$-848,297$-240,708$-2,655,268
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$-3,972,414$-2,421,939$-1,932,335$-848,297$-240,708$-2,655,268
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$161,456,543$160,573,208$176,805,094$223,997,346$296,621,533$300,434,224
Total expenses and losses per audited financial statements$0$0$161,472,096$163,520,546$180,435,136$225,503,253$301,071,096$305,820,433
Other revenue$0$0$15,553$2,947,338$4,119,186$2,448,752$5,904,239$6,207,510
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$15,553$2,947,338$4,119,186$2,448,752$5,904,239$6,207,510
Other expenses$0$0$0$0$489,144$942,845$1,454,676$821,301
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$489,144$942,845$1,454,676$821,301
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$250,000$13,812$900
40$139,423$4,004$796
40$155,615$8,811$900
40$138,462$7,796$900
40$138,462$7,796$900
40$124,885$3,672$900
40$133,461$1,754$2,228
40$159,039$7,617$900
40$125,423$3,624$18,332
40$95,540$5,516$692
40$90,008$4,929$1,236
40$110,289$3,193$900
40$49,381$1,425$336
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings25
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?Yes
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?Yes
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)?Yes
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, 20061,072
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$10,031,415$17,292,667
Program service revenue
Program service revenue 1000000$000$0$9,112,898
Program service revenue 2000000$000$0$2,913,735
Program service revenue 3000000$000$0$3,748
Program service revenue 4000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,394$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)$8,526,749$0
Dividends and interest from securities000000$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)$459,652$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$4,600$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-23,160$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$76,313
Other revenue000000$0Income from the exchange or rental of membership or donor list with an organization eligible to receive charitable contributions by a section 501(c)(3) organization; by a war veterans' organization; or an auxiliary unit or society of, or trust or foundation for, a war veterans' post or organization (section 513(h))$1,061,180$5,185,973
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$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
$87,635$4,779$208,249
$96,166$4,808$192,840
$96,379$2,903$118,030
$35,889$1,774$169,472
$67,799$3,776$133,163
Total number of other employees paid over $50,000298
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$447,200
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
19992000200120022003200420052006
Total$165,656,984$162,325,969$160,115,351$159,438,126$158,537,222$202,804,614$329,688,083$391,240,870
Gifts, grants, and contributions received$155,521,265$149,257,792$151,243,219$148,524,062$146,927,260$186,732,115$309,168,285$371,643,143
Membership fees received$0$0$0$0$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$4,033,467$6,064,896$2,452,568$9,173,816$8,112,551$15,121,347$15,740,372$10,087,265
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$2,989,586$1,663,530$423,219$521,553$595,381$951,152$4,453,117$9,210,746
Net income from unrelated business activities not included above$0$0$0$0$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$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$0$0$0$0
Other income$3,112,666$5,339,751$5,996,345$1,218,695$2,902,030$0$326,309$299,716
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
1Habitat For Humanity International, Habitat For Humanity Macon CountyPO BOX 830247, Tuskegee, AL 36083AL1987-01$272,646,427
2Stop Hunger Now Inc615 Hillsborough St Ste 200, Raleigh, NC 27603-1771NC1998-03$20,909,551
3United Armenian Fund1101 N Pacific Ave Ste 204, Glendale, CA 91202-4316CA1990-10$17,506,369
4Yele Haiti Foundation Inc27th Floor, New York, NY 10038NY2001-03$15,941,122
5Salvadoran American Humanitarian Foundation Inc, Sahf2050 Coral Way Ste 600, Coral Gables, FL 33145-2613FL1984-05$14,909,985
6Torah Relief Society Inc235 East Broadway, New York, NY 10002-5600NY1943-07$3,997,363
7Share And Care Foundation For India276 Winters Ave Bsmt Side, Paramus, NJ 07652NJ1986-10$2,010,357
8Serving Hands International4607 Mission Gorge Pl, San Diego, CA 92120-4133CA1983-10$1,863,101
9Viet-Nam Assistance For The HandicappedPO BOX 6554, Mclean, VA 22106-6554VA1991-06$1,827,183
10Solace For The Children IncPO BOX 5129, Mooresville, NC 28117-5129NC1999-01$1,520,784
11Sri Mathrudevi Viswashanthi Ashram Trust Inc11123 Alison Park Trl, Austin, TX 78750-1504TX1997-07$1,406,877
12Share The Care International7027 E Friess Dr, Scottsdale, AZ 85254-3412AZ1964-02$1,303,612
13Tustins Friendship Association For Leprosy IncPO BOX 1408, Tustin, CA 92781-1408CA2001-05$1,249,666
14National Association For The Prevention Of Starvation1955 Rideout Drive Nw, Huntsville, AL 35806-1672AL2001-01$548,943
15Christian Missions Unlimited Inc12063 County Road 26, Hope Hull, AL 36043-5903AL1976-05$447,312
16Bustamante Outreach Tamps Mexico18983 Highway 43 N, Northport, AL 35475-2103AL1992-08$150,287
17Global Impact IncPO BOX 681407, Prattville, AL 36068-1407AL1999-08$101,726
18Constructores Para CristoPO BOX 661406, Birmingham, AL 35266-1406AL1991-02$4,323
19Mission Del Caribe286 Rives Mill Loop, Deatsville, AL 36022AL1999-04$0
20Reignstorm IncPO BOX 888, Daphne, AL 36526-0888AL1994-03$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas6
Arizona15
California135
Colorado21
Connecticut13
District of Columbia15
Delaware2
Florida82
Georgia30
Hawaii1
Iowa5
Idaho4
Illinois34
Indiana13
Kansas8
Kentucky3
Louisiana6
Massachusetts27
Maryland17
Maine6
Michigan24
Minnesota26
Missouri18
Mississippi7
Montana5
North Carolina21
North Dakota1
Nebraska7
New Hampshire4
New Jersey18
New Mexico2
Nevada4
New York68
Ohio18
Oklahoma14
Oregon15
Pennsylvania22
Rhode Island4
South Carolina5
South Dakota2
Tennessee19
Texas74
Utah6
Virginia46
Vermont3
Washington25
Wisconsin12
West Virginia2
Wyoming2
Total927
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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