HABITAT FOR HUMANITY INTERNATIONAL INC

Address
1100 AMERICANA BLVD
SANFORD, FL 32773-8027
Contact
Website: http://habitatapopkafl.org
Phone: +1 (407) 880-8881
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 59-3193230

Mission

HELPING DISADVANTAGED PEOPLE CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK.
 201120102009
Basic features of the organization
Year of formation1993
Metropolitan statistical area5960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $35,859.00 
Number of employees 23 
Number of volunteers 5 
Personnel
Belschner, Richard
Title PRESIDENT 
Name of key/compensated person RICHARD BELSCHNER 
Position of compensated person
Current officer True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Blocher, Lynn
Title DIRECTOR 
Name of key/compensated person LYNN BLOCHER 
Position of compensated person
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Hart, del
Title DIRECTOR 
Name of key/compensated person DEL HART 
Position of compensated person
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Khashium, Karamah
Title DIRECTOR 
Name of key/compensated person KARAMAH KHASHIUM 
Position of compensated person
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
McLellan, Richard
Title DIRECTOR 
Name of key/compensated person RICHARD MCLELLAN 
Position of compensated person
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Nelson, Bryan
Title DIRECTOR 
Name of key/compensated person BRYAN NELSON 
Position of compensated person
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Smith, Ronald
Title VICE PRESIDE 
Name of key/compensated person RONALD O SMITH 
Position of compensated person
Current officer True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Wareham, Ken
Title CHAIRMAN 
Name of key/compensated person KEN WAREHAM 
Position of compensated person
Current officer True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities HELPING DISADVANTAGED PEOPLE CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. 
Program service expenses, total $573,169.00 
Programs, including revenue & expenses
HELPING DISADVANTAGED PEOPLE CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK BY CREATING DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED.
Program expenses $573,169.00 
Program description HELPING DISADVANTAGED PEOPLE CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK BY CREATING DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED. 
Financial data
Revenue
Total revenue $723,148.00 
Revenue from contributions (total)$340,307.00$394,823.00$371,453.00
Revenue from noncash contributions $4,752.00 
Investment income, current yr $749.00 
Total revenue from grants, etc., current yr $394,823.00 
Total unrelated business revenue $0.00 
Other revenue, current yr $80,647.00 
Program service revenue (total)$152,111.00$246,929.00$184,898.00
Gross receipts $723,148.00 
Sources of contributions
Revenue from fundraising events $9,673.00 
Revenue from all other contributions $385,150.00 
Other types of revenue
Miscellaneous revenue (total) $80,647.00 
Income from dividends, interest, and similar investments $749.00 
Net rental income$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $610,245.00 
Total functional expenses: program service  $573,169.00 
Total functional expenses: management and general $27,287.00 
Total functional expenses: fundraising $9,789.00 
Fees for services
Legal fees (total) $128.00 
Fundraising service fees (total) $0.00 
Assets and liabilities
Total assets$1,484,537.00$1,493,601.00$1,502,092.00
Total assets, beginning of year $1,502,092.00 
Total liabilities$904,327.00$883,974.00$1,005,368.00
Total liabilities, beginning of year $1,005,368.00 
Unrestricted net assets, end of yr $565,345.00 
Temporarily restricted net assets $44,282.00 
Net assets $609,627.00 
Net assets, beginning of year $496,724.00 
Other liabilities $19,902.00 
Other assets $376,303.00 
Cash: non-interest bearing $95,415.00 
Cash: non-interest bearing, beginning of year $69,297.00 
Inventories for sale or use $143,162.00 
Other financial variables
Revenue less expenses $112,903.00 
Savings & temp cash investment $58,090.00 
Accounts receivable, net $13,737.00 
Prepaid expenses & deferred charges $2,120.00 
Accounts payable & accrued expenses $14,067.00 
Unsecured notes & loans to unrelated parties $5.00 
Secured mortgages and notes payable $850,000.00 
Total net assets or fund balances $609,627.00 
Depreciation, depletion, amortization $33,218.00 
Governance and accountability
Number of voting members 8 
Number of independent voting members 8 
Financial sheets audited True 
Accrual accounting True 
Tax year start date 2009-07-01 
Tax year end date2011-06-012010-06-012009-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990 
Date e-filing submitted 2011-06-06 
IRS schema version 2009v1.7 
Filing identifier 201101339349300615 
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