Habitat For Humanity International Inc, Fox Cities Area Hfh Greater in Menasha, Wisconsin (WI)

Habitat For Humanity International Inc, Fox Cities Area Hfh Greater
Employer Identification Number (EIN)	391742974
Name of Organization	Habitat For Humanity International Inc
Secondary Name	Fox Cities Area Hfh Greater
In Care of Name	Executive Director
Address	921 Midway Rd, Menasha, WI 54952-1113
Activities	Other religious activities, Low income housing
Subsection	Charitable Organization
Ruling Date	01/1987
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,635,473
Amount of Income	$6,852,651
Form 990 Revenue Amount	$5,234,921
National Taxonomy of Exempt Entities (NTEE)	Housing, Shelter: Housing Development, Construction, Management

Non-representatives - add comments:

Amount of income in 2014: $6,852,651 (it was $4,002,375 in 2013)

This organization:	$6,852,651
Other organizations performing similar types of work:	$914,408

Assets in 2014: $6,635,473 (it was $5,522,552 in 2013)

Habitat For Humanity International Inc, Fox Cities Area Hfh Greater:	$6,635,473
Other organizations performing similar types of work:	$2,572,607

Expenses in 2013: $3,654,687

Habitat For Humanity International Inc, Fox Cities Area Hfh Greater:	$3,654,687
Other organizations performing similar types of work:	$776,462

Income to expenses ratio in 2013: 1.9

This organization:	1.9
Other organizations performing similar types of work:	1.0

Grants share in income in 2013: 54.0%

This organization:	54.0%
Other organizations performing similar types of work:	0.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?		Yes
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?		Yes
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?		Yes
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?		Yes
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?		Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?		Yes
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?		Yes
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

	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		12
The number of Forms W-2G		0
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 return		0
Did the organization file all required federal employment tax returns?		No
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes
Has it filed a Form 990-T for this year?		Yes
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	$0
Gross receipts for public use of club facilities	$0	$0
Gross income from members or shareholders	$0	$0
Gross income from other sources	$0	$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

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization		$78,489
Total reportable compensation from related organizations		$0
Total estimated amount of other compensation from the organization and related organizations		$6,622
Total number of individuals who received more than $100,000 of reportable compensation from the organization		0
Total number of independent contractors who received more than $100,000 of compensation from the organization		3

	2012	2013
Statement of Revenue
Total revenue	$3,367,498	$3,695,334
Contributions, Gifts, Grants and Other Similar Amounts	$1,918,174	$1,995,450
Program Service Revenue	$1,326,349	$1,569,841
230000		$1,356,037
522200		$213,804
All other program service revenue		$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$5,783	$5,019
Income from investment of tax-exempt bond proceeds	$0	$0
Royalties	$0	$0
Net rental income	$7,250	$900
Gross rents (Real / Personal)	$7,250 / $0	$900 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$7,250 / $0	$900 / $0
Net gain/loss from sales of assets other than inventory	$29,540	$54,644
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $29,540	$83,059 / $220,118
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$84,107 / $164,426
Gain or (loss) (Securities / Other)	$0 / $29,540	$-1,048 / $55,692
Net income/loss from fundraising events	$18,989	$14,399
Gross income from fundraising events	$28,451	$26,006
Less: direct expenses	$9,462	$11,607
Net income/loss from gaming activities	$0	$0
Net income/loss from sales of inventory	$59,601	$52,562
Gross sales of inventory, less returns and allowances	$142,592	$99,463
Less: cost of goods sold	$82,991	$46,901
Miscellaneous Revenue	$1,812	$2,519
900099		$2,519
All other revenue		$0

	2012	2013
Statement of Functional Expenses
Total functional expenses	$3,068,613	$3,654,687
Grants and other assistance to domestic organizations and domestic governments		$56,303
Grants and other assistance to domestic individuals		$612,925
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	$84,163	$95,174
Compensation not included above, to disqualified persons		$0
Other salaries and wages	$571,090	$641,028
Pension plan accruals and contributions		$37,296
Other employee benefits		$117,354
Payroll taxes	$64,077	$89,703
Fees for services (non-employees)
Management		$0
Legal		$2,303
Accounting		$24,525
Lobbying		$0
Professional fundraising services	$0	$0
Investment management fees		$0
Other		$8,242
Advertising and promotion		$16,135
Office expenses		$55,424
Information technology		$0
Royalties		$0
Occupancy		$163,196
Travel		$49,256
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0
Conferences, conventions, and meetings		$4,479
Interest		$31,706
Payments to affiliates		$0
Depreciation, depletion, and amortization		$51,294
Insurance		$28,792
Other expenses		$1,410,664
Other expenses		$41,544
Other expenses		$22,835
Other expenses		$22,755
Other expenses		$71,754

	2012	2013
Balance Sheet
Total assets	$5,235,566	$5,522,552
Cash - non-interest-bearing		$25,217
Savings and temporary cash investments		$252,120
Pledges and grants receivable, net		$47,017
Accounts receivable, net		$1,601
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		$3,292,860
Inventories for sale or use		$74,529
Prepaid expenses and deferred charges		$33,425
Land, buildings, and equipment: cost or other basis		$403,598
Investments - publicly traded securities		$0
Investments - other securities		$48,950
Investments - program-related		$0
Intangible assets		$0
Other assets		$1,343,235
Total liabilities	$1,061,973	$1,183,282
Accounts payable and accrued expenses		$282,350
Grants payable		$0
Deferred revenue		$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability		$223,327
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	$372,571	$441,118
Unsecured notes and loans payable to unrelated third parties	$290,697	$236,487
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0
Total net assets or fund balances	$4,173,593	$4,339,270
Unrestricted net assets		$4,248,503
Temporarily restricted net assets		$90,767
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	$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 supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$8,305,075
Subtotal Support	$9,213,126
Gifts, grants, contributions, and membership fees received	$9,213,126
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	$908,051
Total Support	$9,281,972
Public Support	$9,213,126
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$54,466
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	$14,380
Gross receipts from related activities, etc.	$7,545,982

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ili Senior Housing-Segoe Road Inc	2970 Chapel Valley Rd Ste 203, Fitchburg, WI 53711-7424	WI	2000-03	$1,352,779
2	Housing Action Inc	109 North Main Street, Hartford, WI 53027	WI	1994-03	$1,234,318
3	Gillett Non-Profit Housing Inc	PO BOX 257, Oconto, WI 54153-0257	WI	1974-10	$393,398
4	Abtk Inc	1020 Lincoln Ave, Fennimore, WI 53809-1744	WI	1994-02	$392,973
5	Good Shepherd Lutheran Foundation Inc	3304 14th St, Eau Claire, WI 54703-2697	WI	1988-04	$259,872
6	Freinds Community Housing Inc	Madison, WI 53711	WI		$235,928
7	Refreshing Springs Apartments Inc	PO BOX 240044, Milwaukee, WI 53224-9002	WI	1994-09	$113,694
8	Cambria Parkview Apartments	PO BOX 386, Cambria, WI 53923-0386	WI	1974-03	$75,570
9	Fairhaven Healthcare Center Inc	35 Avco Rd, Haverhill, MA 01835-6936	MA	2007-11	$15,699,503
10	Integrated Community Services Inc	2605 S Oneida St Ste 106, Green Bay, WI 54304-5331	WI	1979-04	$15,510,358
11	Reach Community Development Inc	4150 Sw Moody Ave, Portland, OR 97239-4417	OR	1982-09	$11,702,112
12	St Ambrose Housing Aid Center Inc	321 E 25th St, Baltimore, MD 21218-5303	MD	1992-07	$9,841,406
13	Habitat For Humanity International Inc, Fox Cities Area Hfh Greater	921 Midway Rd, Menasha, WI 54952-1113	WI	1987-01	$6,852,651
14	St Martins Manor Christopher Homes Inc Agent	1000 Howard Avenue, New Orleans, LA 70113-1903	LA	1946-03	$6,327,057
15	Lafayette Rehabilitation And Skilled Nursing Facility Inc	35 Avco Rd, Haverhill, MA 01835-6936	MA	2007-11	$5,973,591
16	Windham & Windsor Housing Trust Inc	68 Birge Street, Brattleboro, VT 05301-6421	VT	1989-02	$5,106,581
17	Worthington Christian Village Congregate Care Inc	165 Highbluffs Blvd, Columbus, OH 43235-1484	OH	1984-09	$4,147,359
18	Glenwood Commons Inc	PO BOX 308, Glenwood City, WI 54013-0308	WI	2004-03	$327,846
19	Chimera Properties Ltd	W8022 Smock Valley Rd, Monroe, WI 53566-9256	WI	2014-02	$0
20	Neighborhood Housing Inc	925 W Northland Ave, Appleton, WI 54914	WI	2007-11	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	2
Arkansas	9
Arizona	8
California	114
Colorado	16
Connecticut	18
District of Columbia	3
Delaware	5
Florida	41
Georgia	22
Hawaii	2
Iowa	7
Idaho	2
Illinois	33
Indiana	13
Kansas	4
Kentucky	12
Louisiana	13
Massachusetts	39
Maryland	21
Maine	7
Michigan	31
Minnesota	30
Missouri	12
Mississippi	3

Montana	3
North Carolina	23
North Dakota	1
Nebraska	3
New Hampshire	7
New Jersey	14
New Mexico	3
Nevada	6
New York	110
Ohio	32
Oklahoma	2
Oregon	11
Pennsylvania	33
Rhode Island	6
South Carolina	4
South Dakota	2
Tennessee	22
Texas	44
Utah	6
Virginia	25
Vermont	8
Washington	15
Wisconsin	17
West Virginia	7
International	2

Total

875

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Habitat For Humanity International, Habitat For Humanity Macon County	PO BOX 830247, Tuskegee, AL 36083	AL	1987-01	$272,646,427
Subordinate	Habitat For Humanity International Inc, Los Angeles Hfh Of Greater	8739 Artesia Blvd, Bellflower, CA 90706-6330	CA	1987-01	$33,252,792
Subordinate	Habitat For Humanity International Inc, Omaha Hfh	1701 N 24th Street, Omaha, NE 68110-2302	NE	1984-04	$17,953,987
Subordinate	Habitat For Humanity International Inc, Jacksonville Hfh Of	2404 Hubbard St, Jacksonville, FL 32206-2911	FL	1987-01	$13,771,765
Subordinate	Habitat For Humanity International Inc, East Bay-Silicon Valley Hfh	2619 Broadway Suite 205/206, Oakland, CA 94612-3107	CA	1987-01	$11,096,444
Subordinate	Habitat For Humanity International Inc, Greater Des Moines Hfh	2200 E Euclid Ave, Des Moines, IA 50317-3607	IA	1986-09	$10,172,207
Subordinate	Habitat For Humanity International Inc, Charlotte County Hfh	1750 Manzana Ave, Punta Gorda, FL 33950-6049	FL	1987-01	$8,191,294
Subordinate	Habitat For Humanity International Inc, New Castle County	1920 Hutton St, Wilmington, DE 19802-4905	DE	1987-01	$6,491,625
Subordinate	Habitat For Humanity International Inc, Huron Valley Hfh	170 Aprill Drive, Ann Arbor, MI 48103-1989	MI	1987-01	$6,318,803
Subordinate	Habitat For Humanity International Inc, New York City Hfh	111 John St Fl 23, New York, NY 10038-3109	NY	1987-01	$6,176,865
Subordinate	Habitat For Humanity International Inc, Knoxville	PO BOX 27478, Knoxville, TN 37927-7478	TN	1987-01	$5,564,899
Subordinate	Habitat For Humanity International Inc, Peninsula And Greater Williamsburg	PO BOX 1443, Newport News, VA 23601-0443	VA	1987-01	$4,380,192
Subordinate	Habitat For Humanity International Inc, Capital District	200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550	NY	1987-01	$4,233,187
Subordinate	Habitat For Humanity International Inc, Nw Metro Atlanta Hfh	1625 Spring Rd Se, Smyrna, GA 30080-3774	GA	1987-01	$3,918,283
Subordinate	Habitat For Humantiy International Inc, Blount County Hfh Of	1017 Hampshire Dr, Maryville, TN 37801-3525	TN	1987-01	$2,885,296
Subordinate	Habitat For Humanity International Inc, Henderson County	1111 Keith St, Hendersonvlle, NC 28792-5810	NC	1987-01	$2,763,359
Subordinate	Habitat For Humanity International Inc, Bend Area	1860 Ne 4th St, Bend, OR 97701-3822	OR	1987-01	$2,650,735
Subordinate	Habitat For Humanity International Inc, Brevard County Hfh Of	4515 Babcock St Ne, Palm Bay, FL 32905-2824	FL	1987-01	$2,600,560
Subordinate	Sandtown Habitat For Humanity Inc, Sandtown Hfh	3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664	MD	1987-01	$2,009,035
Subordinate	Habitat For Humanity International Inc, Boulder Valley Hfh	1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880	CO	1987-01	$1,991,925

Number of affiliated organizations

Alaska	8
Alabama	39
Arkansas	24
Arizona	19
California	55
Colorado	32
Connecticut	12
District of Columbia	4
Delaware	3
Florida	57
Georgia	78
Hawaii	8
Iowa	40
Idaho	10
Illinois	65
Indiana	73
Kansas	25
Kentucky	60
Louisiana	17
Massachusetts	24
Maryland	20
Maine	12
Michigan	86
Minnesota	37
Missouri	47
Mississippi	44

Montana	15
North Carolina	84
North Dakota	5
Nebraska	22
New Hampshire	14
New Jersey	25
New Mexico	19
Nevada	3
New York	66
Ohio	83
Oklahoma	20
Oregon	35
Pennsylvania	64
Rhode Island	7
South Carolina	37
South Dakota	16
Tennessee	51
Texas	90
Utah	9
Virginia	58
Vermont	8
Washington	35
Wisconsin	54
West Virginia	26
Wyoming	10
International	3