Habitat For Humanity International Inc, Pearl River County in Picayune, Mississippi (MS)

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Habitat For Humanity International Inc, Pearl River County
Employer Identification Number (EIN)640868603
Name of OrganizationHabitat For Humanity International Inc
Secondary NamePearl River County
In Care of NameDonna Fischer
AddressPO BOX 148, Picayune, MS 39466-0148
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 Period06/2009
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$617,933
Amount of Income$663,252
Form 990 Revenue Amount$94,322
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management



Amount of income in 2009: $663,252
This organization:  $663,252
Other organizations performing similar types of work:  $834,397

Assets in 2009: $617,933
This organization:  $617,933
Other organizations performing similar types of work:  $2,642,513

Expenses in 2006: $169,741
This organization:  $169,741
Other organizations performing similar types of work:  $941,815

Income to expenses ratio in 2006: 2.0
This organization:  2.0
Other organizations performing similar types of work:  1.0

Expenses allocated to program services in 2006: 94.0%
Habitat For Humanity International Inc, Pearl River County:  94.0%
Other organizations performing similar types of work:  91.2%

Grants share in income in 2006: 79.4%
Habitat For Humanity International Inc, Pearl River County:  79.4%
Other organizations performing similar types of work:  0.0%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2006
Total revenue$346,898
Contributions, gifts, grants, and similar amounts received$275,541
Contributions to donor advised funds$0
Direct public support$275,256
Indirect public support$285
Government contributions (grants)$0
Program service revenue including government fees and contracts$68,555
Membership dues and assessments$0
Interest on savings and temporary cash investments$2,802
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$169,741
Program services$159,583
Management and general$7,740
Fundraising$2,418
Payments to affiliates$0
Net assets or fund balances at end of year$307,935
Excess or (deficit) for the year$177,157
Net assets or fund balances at beginning of year$162,069
Other changes in net assets or fund balances$-31,291
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$169,741$159,583$7,740$2,418
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$29,099$26,411$2,688$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$1,377$1,377$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$250$250$0$0
Legal fees$3,317$3,317$0$0
Supplies$3,982$0$3,982$0
Telephone$2,724$2,452$272$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$371$0$371$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$126$0$126$0
Other expenses not covered above$128,495$125,776$301$2,418
Balance Sheets
2006
Total assets$312,324
Cash - non-interest-bearing$0
Savings and temporary cash investments$121,637
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$11,340
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$80,575
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$98,772
Other assets, including program-related investments$0
Total liabilities$4,389
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$4,389
Total liabilities and net assets/fund balances$312,324
Total net assets or fund balances$307,935
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2006
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2006
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
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$18,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings5
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?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$71,357
Program service revenue
Program service revenue 1000000$000$0$68,555
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$2,802
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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 normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2005
Total$59,081
Gifts, grants, and contributions received$59,081
Membership fees received$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$0
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$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2006)
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Greater Minnesota Housing Fund332 Minnesota St Ste 1201 E, St Paul, MN 55101-1375MN1996-06$572,529,461
2Nehemiah Corporation Of America640 Becut Drive Ste A, Sacramento, CA 95811CA1998-01$361,284,426
3American Opportunity For Housing Inc7334 Blanco Rd Ste 200, San Antonio, TX 78216-4933TX1992-10$112,273,922
4Ndc Housing And Economic Development Corporation, Group Return708 Third Ave Ste 710, New York, NY 10017-4201NY1988-11$56,729,662
5Governmental And Educational Assistance Corporation415 Blake Road North, Hopkins, MN 55343-8108MN1998-09$46,914,958
6Phipps Affordable Housing Development Fund Corporation902 Broadway Fl 13, New York, NY 10010-6033NY1948-03$40,666,187
7Catholic Charities Progress Of Peoples Development Corporation191 Joralemon St, Brooklyn, NY 11201-4306NY1946-03$34,051,700
8Community Housing Partners Corporation930 Cambria St Ne, Christiansburg, VA 24073VA1980-05$29,889,673
9California Community Reinvestment Corporation225 W Broadway Ste 120, Glendale, CA 91204-1312CA1989-05$13,160,316
10Cordova Community Facilities Corporation348 Miracle Strip Pkwy Ste 201, Fort Walton Beach, FL 32548-5200FL1997-03$12,047,424
11Taylor Community Development Corp23555 Goddard Rd, Taylor, MI 48180-4116MI1998-06$11,755,278
12Habitat For Humanity In Atlanta Inc, Atlanta519 Memorial Dr Se, Atlanta, GA 30312-2218GA1984-05$11,570,841
13Mainstay Life Services200 Roessler Rd, Pittsburgh, PA 15220-1037PA1999-03$10,875,290
14A Community Of Friends3345 Wilshire Blvd Ste 1000, Los Angeles, CA 90010-1821CA1989-03$5,870,006
15Virginia Nonproit Housing Coalition1111 E Main St Ste 1100, Richmond, VA 23219-3520VA1990-06$4,225,159
16Habitat For Humanity International Inc, Peninsula HfhPO BOX 1443, Newport News, VA 23601VA1987-01$3,042,765
17Florida Housing Corporation, Palm Beach Assisted Living Facility1615 Hollyhock Rd, Wellington, FL 33414-8626FL1997-09$2,483,006
18A C T Affordable Housing Inc122 E 42nd St Rm 3605, New York, NY 10168-3620NY1994-11$2,002,465
192136 Crotona Parkway H D F C902 Broadway Fl 13, New York, NY 10010-6033NY1989-04$1,519,534
20808-812 Memorial Drive Housing Charitable Tr, Elving Louise Ttee280 Franklin St, Cambridge, MA 02139-3773MA1996-11$1,439,941
21Habitat For Humanity International Inc, Pearl River CountyPO BOX 148, Picayune, MS 39466-0148MS1987-01$663,252
22Abtk Inc1020 Lincoln Ave, Fennimore, WI 53809-1744WI1994-02$613,966
23Mississippi Housing Development, Pace Manor-Gunnison Acres-WinstonviPO BOX 730, Fayette, MS 39069-0730MS1988-12$601,507
24A R Bancroft Community Development Corporation11600 Nebel St, Rockville, MD 20852-2538MD1980-03$385,684
25218-220-222 West 141 Street Housing Corp1652 Amsterdam Ave, New York, NY 10031-6166NY1992-09$353,351
26984-988 Greene Avenue Housing Development Fund Corporation132 Ralph Ave, Brooklyn, NY 11233-1284NY1994-10$245,654
27573 Warren Street Hd Fc621 Degraw St, Brooklyn, NY 11217-3120NY1993-07$207,442
28512 Lemoyne Avenue Housing Development Fund Co Inc990 James St, Syracuse, NY 13203-2503NY1991-06$152,729
29Cornerstone Apartments IncPO BOX 820691, Vicksburg, MS 39182-0691MS1999-02$48,778
30480 Valencia Inc474 Valencia St 280, San Francisco, CA 94103-3415CA1993-03$13,877
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas8
Arizona7
California118
Colorado17
Connecticut18
District of Columbia5
Delaware5
Florida42
Georgia22
Hawaii3
Iowa7
Idaho2
Illinois31
Indiana14
Kansas4
Kentucky12
Louisiana13
Massachusetts41
Maryland22
Maine6
Michigan32
Minnesota30
Missouri11
Mississippi3
Montana3
North Carolina23
North Dakota1
Nebraska3
New Hampshire7
New Jersey15
New Mexico3
Nevada6
New York112
Ohio33
Oklahoma2
Oregon12
Pennsylvania35
Rhode Island6
South Carolina4
South Dakota2
Tennessee21
Texas46
Utah6
Virginia25
Vermont8
Washington14
Wisconsin16
West Virginia6
International2
Total888
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHabitat For Humanity International, Habitat For Humanity Of Houston County IncPo Box 1233, Crockett, TX 75835TX1987-01$255,761,651
SubordinateHabitat For Humanity International Inc, Jacksonville2404 Hubbard St, Jacksonville, FL 32206-2911FL1987-01$23,400,528
SubordinateHabitat For Humanity International Inc, Greater Los Angeles17700 S Figueroa St, Gardena, CA 90248-4207CA1987-01$14,179,675
SubordinateHabitat For Humanity International Inc, East Bay Habitat For2619 Broadway Suite 205206, Oakland, CA 94612-3107CA1987-01$7,855,168
SubordinateHabitat For Humanity International Inc, Charlotte County1750 Manzana Ave, Punta Gorda, FL 33950-6049FL1987-01$7,555,534
SubordinateHabitat For Humanity International Inc, Cobb County1625 Spring Rd Se, Smyrna, GA 30080-3774GA1987-01$6,548,509
SubordinateHabitat For Humanity International Inc, Omaha2204 Ames Ave, Omaha, NE 68110-1515NE1984-04$6,323,152
SubordinateHabitat For Humanity International Inc, Des Moines2341 2nd Ave, Des Moines, IA 50313-4927IA1986-09$5,548,673
SubordinateHabitat For Humanity International Inc, East St Tammany1066 Front St, Slidel, LA 70458-2043LA1987-01$5,530,562
SubordinateHabitat For Humanity International Inc, New Castle County1920 Hutton St, Wilmington, DE 19802-4905DE1987-01$5,465,607
SubordinateHabitat For Humanity International Inc, Hfh Of Metro Louisville2777 S Floyd St, Louisville, KY 40209-1817KY1987-01$4,771,758
SubordinateHabitat For Humanity International Inc, KnoxvillePO BOX 27478, Knoxville, TN 37927-7478TN1987-01$4,184,533
SubordinateHabitat For Humanity International Inc, Peninsula HfhPO BOX 1443, Newport News, VA 23601VA1987-01$3,042,765
SubordinateHabitat For Humanity International Inc, Bend Area1860 Ne 4th St, Bend, OR 97701-3822OR1987-01$2,660,083
SubordinateSandtown Habitat For Humanity Inc, Sandtown1300 N Fulton Ave, Baltimore, MD 21217MD1987-01$2,656,949
SubordinateHabitat For Humanity International Inc, Habitat Of Humanity O7815 Ellis Rd, W Melbourne, FL 32904-1107FL1987-01$2,592,828
SubordinateHabitat For Humanity International Inc, Raritan ValleyPO BOX 6275, Bridgewater, NJ 08807-0275NJ1987-01$2,436,673
SubordinateHabitat For Humanity International Inc, Henderson County1111 Keith Street, Hendersonville, NC 28792NC1987-01$2,250,768
SubordinateHabitat For Humanity International Inc, Huron Valley170 Aprill Drive, Ann Arbor, MI 48103-1989MI1987-01$1,861,356
SubordinateHabitat For Humanity International Inc, Hilton Head Regional21 Brendan Ln, Bluffton, SC 29910-7603SC1987-01$1,636,371
SubordinateHabitat For Humantiy International Inc, Blount County1017 Hampshire Dr, Maryville, TN 37801-3525TN1987-01$1,463,097
SubordinateHabitat For Humanity International Inc, Lansing1941 Benjamin Dr, Lansing, MI 48906-4156MI1987-01$1,407,929
SubordinateHabitat For Humanity International Inc, Greater Peoria Area931 N Douglas St, Peoria, IL 61606-1814IL1987-01$1,375,572
SubordinateHabitat For Humanity International Inc, Capital District Habitat For Humani454 N Pearl St, Albany, NY 12204-1511NY1987-01$1,204,685
SubordinateHabitat For Humanity International Inc, Muskegon County Habitat For Humnty280 Ottawa St, Muskegon, MI 49442MI1987-01$1,194,026
SubordinateHabitat For Humanity International Inc, Almost Heaven Habitat For HumanityPO BOX 913, Franklin, WV 26807-0913WV1987-01$1,087,273
SubordinateHabitat For Humanity International Inc, Rockford Area5183 Harlem Road, Rockford, IL 61111IL1987-01$1,025,262
SubordinateHabitat For Humanity International Inc, Flatirons Hfh2540 Frontier Ave, Boulder, CO 80301-2400CO1987-01$972,761
SubordinateHabitat For Humanity International Inc, Burlington County1702 Taylors Ln, Cinnaminson, NJ 08077-2522NJ1987-01$962,908
SubordinateHabitat For Humanity International Inc, Housatonic Hfh90 Shelter Rock Rd, Danbury, CT 06810-7044CT1987-01$935,823
Number of affiliated organizations
Alaska5
Alabama26
Arkansas13
Arizona12
California47
Colorado24
Connecticut9
District of Columbia2
Delaware3
Florida52
Georgia57
Hawaii8
Iowa30
Idaho8
Illinois48
Indiana62
Kansas17
Kentucky36
Louisiana12
Massachusetts19
Maryland15
Maine6
Michigan68
Minnesota34
Missouri27
Mississippi28
Montana11
North Carolina65
North Dakota3
Nebraska17
New Hampshire11
New Jersey22
New Mexico17
Nevada3
New York49
Ohio66
Oklahoma16
Oregon34
Pennsylvania47
Rhode Island4
South Carolina29
South Dakota14
Tennessee42
Texas75
Utah7
Virginia47
Vermont5
Washington33
Wisconsin38
West Virginia15
Wyoming8
International2
Total1,348

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