Habitat For Humanity International Inc, New York City Hfh in New York, New York (NY)

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Habitat For Humanity International Inc, New York City Hfh
Employer Identification Number (EIN)112857055
Name of OrganizationHabitat For Humanity International Inc
Secondary NameNew York City Hfh
Address111 John St Fl 23, New York, NY 10038-3109
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 Period06/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$33,365,404
Amount of Income$12,081,898
Form 990 Revenue Amount$11,317,029
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2011: $12,081,898
Habitat For Humanity International Inc, New York City Hfh: 

 $12,081,898
Other organizations performing similar types of work: 

 $335,144

Assets in 2011: $33,365,404
Habitat For Humanity International Inc, New York City Hfh: 

 $33,365,404
Other organizations performing similar types of work: 

 $1,134,092

Expenses in 2007: $8,686,934
This organization: 

 $8,686,934
Other organizations performing similar types of work: 

 $1,087,679

Income to expenses ratio in 2007: 1.2
Habitat For Humanity International Inc, New York City Hfh: 

 1.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 82.4%
This organization: 

 82.4%
Other organizations performing similar types of work: 

 85.5%

Number of employees in 2007: 30
Habitat For Humanity International Inc, New York City Hfh: 

 30
Other organizations performing similar types of work: 

 12

Employees paid over $50,000 in 2007: 33.3%
Habitat For Humanity International Inc, New York City Hfh: 

 33.3%
Other organizations performing similar types of work: 

 2.7%

Grants share in income in 2007: 86.0%
This organization: 

 86.0%
Other organizations performing similar types of work: 

 41.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$10,071,199
Contributions, gifts, grants, and similar amounts received$8,657,996
Contributions to donor advised funds$0
Direct public support$5,939,996
Indirect public support$0
Government contributions (grants)$2,718,000
Program service revenue including government fees and contracts$477,646
Membership dues and assessments$0
Interest on savings and temporary cash investments$84,924
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$76,670
Gross amount from sales of assets other than inventory$76,670
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$766,588
Gross revenue$849,870
Less: direct expenses other than fundraising expenses$83,282
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$7,375
Total expenses$8,686,934
Program services$7,160,210
Management and general$370,304
Fundraising$1,156,420
Payments to affiliates$0
Net assets or fund balances at end of year$22,767,740
Excess or (deficit) for the year$1,384,265
Net assets or fund balances at beginning of year$16,089,781
Other changes in net assets or fund balances$5,293,694
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$8,686,934$7,160,210$370,304$1,156,420
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.$536,950$311,553$63,028$162,369
Compensation of former officers, directors, key employees, etc.$75,785$45,471$15,157$15,157
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$697,809$555,396$86,144$56,269
Pension plan contributions not included above$6,508$4,230$846$1,432
Employee benefits not included above$190,005$126,291$24,715$38,999
Payroll taxes$94,372$61,342$12,268$20,762
Professional fundraising fees$0$0$0$0
Accounting fees$24,100$12,291$8,435$3,374
Legal fees$41,248$21,036$14,437$5,775
Supplies$0$0$0$0
Telephone$34,072$24,609$5,273$4,190
Postage and shipping$20,293$14,226$4,045$2,022
Occupancy$138,560$109,500$14,530$14,530
Equipment rental and maintenance$43,787$30,652$6,567$6,568
Printing and publications$29,334$20,534$5,867$2,933
Travel$39,839$17,190$20,095$2,554
Conferences, conventions, and meetings$0$0$0$0
Interest$20,239$20,239$0$0
Depreciation, depletion, etc.$23,359$0$23,359$0
Other expenses not covered above$6,670,674$5,785,650$65,538$819,486
Balance Sheets
2007
Total assets$23,956,707
Cash - non-interest-bearing$2,793,979
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$47,751
Pledges receivable less allowance for doubtful accounts$744,349
Grants receivable$1,916,910
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$5,950,533
Inventories for sale or use$219,736
Prepaid expenses and deferred charges$33,950
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$239,879
Other assets, including program-related investments$12,009,620
Total liabilities$1,188,967
Accounts payable and accrued expenses$185,002
Grants payable$41,460
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$710,728
Other liabilities$251,777
Total liabilities and net assets/fund balances$23,956,707
Total net assets or fund balances$22,767,740
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$10,071,199
Total revenue, gains, and other support per audited financial statements$10,081,084
Other expenses$9,885
Net unrealized gains on investments$0
Donated services and use of facilities$9,885
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
2007
Total expenses$8,686,934
Total expenses and losses per audited financial statements$8,696,819
Other revenue$9,885
Donated services and use of facilities$9,885
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$105,618$7,279$0
40$75,390$5,509$0
40$56,608$4,729$0
40$69,824$5,119$0
40$55,378$4,939$0
40$70,839$4,729$0
40$65,991$4,983$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings24
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?No
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$74,833$952$0
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)?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, 200630
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$84,924$1,328,279
Program service revenue
Program service revenue 1000000$000$0$477,646
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$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)$84,924$0
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$76,670
Net income or (loss) from special events000000$000$0$766,588
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$7,375
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
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 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$58,600$6,289$0
$59,812$5,627$0
$50,181$4,729$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$14,376
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 receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2006
Total$6,983,150
Gifts, grants, and contributions received$5,919,871
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$970,289
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$73,615
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$19,375
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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$11,317,029
Contributions, Gifts, Grants and Other Similar Amounts$11,217,738
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$196,590
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-97,299
Gross income from fundraising events$667,570
Less: direct expenses$764,869
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$15,778,934
Compensation of current officers, directors, trustees, and key employees$355,000
Other salaries and wages$702,068
Payroll taxes$69,393
Professional fundraising services$0
Other$14,652,473
Balance Sheet (for 2011)
Total assets$33,365,404
Total liabilities$1,137,729
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$42,335
Unsecured notes and loans payable to unrelated third parties$0
Other$1,095,394
Total net assets or fund balances$32,227,675
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$34,553,830
Gifts, grants, contributions, and membership fees received$34,122,545
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$431,285
Gross receipts from related activities, etc.$6,301,626
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Jefferson County Assisted Housing Corp500 Office Park Dr Ste 300, Mountain Brk, AL 35223-2436AL1990-02$469,131,007
2Presbyterian College503 S Broad St, Clinton, SC 29325-2865SC1944-01$68,191,198
3West Side Federation For Senior Housing Inc2345 Broadway 2nd Fl, New York, NY 10024-3213NY1978-03$27,635,517
4Hope Network, Alternative Community Living Inc70 Lafayette St, Pontiac, MI 48342-2033MI1987-04$23,071,987
5Ahc Inc2230 Fairfax Dr Apt 300, Arlington, VA 22201-6618VA1976-08$15,383,324
6Self Help Enterprises8445 W Elowin Ct, Visalia, CA 93291-9262CA1965-04$13,513,804
7Habitat For Humanity International Inc, New York City Hfh111 John St Fl 23, New York, NY 10038-3109NY1987-01$12,081,898
8William L Chisolm Housing Development Fund Corp, Messer Gregory Ttee26 Court St, Brooklyn, NY 11242-0103NY1991-03$2,280,768
9R O U S E Rpc Inc99 Bloomingrove Dr, Troy, NY 12180-8401NY1994-07$973,961
10Better Neighborhoods Inc986 Albany St, Schenectady, NY 12307-1513NY1969-04$862,707
11Grand Central District Management Association Inc122 E 42nd St Rm 601, New York, NY 10168-0699NY1991-06$12,824,650
12Franklin-Winsor Housing Develpoment Fund Corporation5 West Main Street, Elmsford, NY 10523-2416NY1986-10$8,242,640
13Borinquen Court Housing Development Fund Corporation2804 Third Ave 6th Fl, Bronx, NY 10455-4000NY1979-08$4,994,267
14Neighbors Of Watertown Inc116 Franklin St, Watertown, NY 13601-3318NY1972-03$4,979,421
15Ithaca Neighborhood Housing Services Inc115 W Clinton St, Ithaca, NY 14850-5636NY1977-03$4,756,124
16Hunts Point Housing Development Fund Corporation885 Bruckner Blvd, Bronx, NY 10459-5201NY1991-02$4,285,516
17Leap Inc621 Degraw St, Brooklyn, NY 11217-3120NY1992-10$3,874,111
18Broadway Housing Development Fund Company Inc583 Riverside Drive, New York, NY 10031-8346NY1988-12$3,836,645
19Habitat For Humanity International Inc, Suffolk Hfh643 Middle Country Rd, Middle Island, NY 11953-2509NY1987-01$3,648,135
20Loretto-Utica Adult Residence Inc1445 Kemble St, Utica, NY 13501-4441NY1993-04$2,919,132
Number of organizations performing similar types of work
Alaska3
Alabama26
Arkansas24
Arizona22
California196
Colorado35
Connecticut24
District of Columbia19
Delaware3
Florida83
Georgia43
Hawaii12
Iowa17
Idaho3
Illinois81
Indiana43
Kansas14
Kentucky57
Louisiana26
Massachusetts81
Maryland44
Maine14
Michigan71
Minnesota47
Missouri35
Mississippi13
Montana4
North Carolina87
North Dakota3
Nebraska26
New Hampshire10
New Jersey59
New Mexico9
Nevada3
New York183
Ohio113
Oklahoma15
Oregon11
Pennsylvania106
Rhode Island14
South Carolina36
South Dakota10
Tennessee37
Texas113
Utah6
Virginia49
Vermont10
Washington28
Wisconsin42
West Virginia10
Wyoming3
International6
Total2,029
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHabitat For Humanity International, Habitat For Humanity Macon CountyPO BOX 830247, Tuskegee, AL 36083AL1987-01$294,533,243
SubordinateHabitat For Humanity International Inc, Greater Los Angeles1770 S Fugueroa St, Gardena, CA 90248CA1987-01$25,422,105
SubordinateHabitat For Humanity International Inc, East Bay Habitat For Humanity Inc2619 Broadway No 205, Oakland, CA 94612-3107CA1987-01$22,764,341
SubordinateHabitat For Humanity International Inc, Greater Nashville2950 Kraft Dr Ste 100, Nashville, TN 37204-3682TN1987-01$13,394,168
SubordinateHabitat For Humanity International Inc, New York City Hfh111 John St Fl 23, New York, NY 10038-3109NY1987-01$12,081,898
SubordinateHabitat For Humanity International Inc, Greater Des Moines HfhPO BOX 716, Des Moines, IA 50303-0716IA1986-09$11,854,651
SubordinateHabitat For Humanity International Inc, Omaha Hfh2204 Ames Ave, Omaha, NE 68110-1515NE1984-04$10,576,493
SubordinateHabitat For Humanity International Inc, Jacksonville Hfh Of2404 Hubbard St, Jacksonville, FL 32206-2911FL1987-01$6,939,014
SubordinateHabitat For Humanity International Inc, KnoxvillePO BOX 27478, Knoxville, TN 37927-7478TN1987-01$6,227,974
SubordinateHabitat For Humanity International Inc, Charlotte County Hfh1750 Manzana Ave, Punta Gorda, FL 33950-6049FL1987-01$5,988,678
SubordinateHabitat For Humanity International Inc, Hfh Of Metro Louisville2777 S Floyd St, Louisville, KY 40209-1817KY1987-01$5,554,241
SubordinateHabitat For Humanity International Inc, New Castle County1920 Hutton St, Wilmington, DE 19802-4905DE1987-01$5,088,166
SubordinateHabitat For Humanity International Inc, Huron Valley Hfh170 Aprill Drive, Ann Arbor, MI 48103-1989MI1987-01$4,580,500
SubordinateHabitat For Humanity International Inc, Nw Metro Atlanta Hfh1625 Spring Rd Se, Smyrna, GA 30080-3774GA1987-01$3,928,679
SubordinateHabitat For Humanity International Inc, Peninsula And Greater WilliamsburgPO BOX 1443, Newport News, VA 23601-0443VA1987-01$3,221,158
SubordinateHabitat For Humanity International Inc, Boulder Valley Hfh1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880CO1987-01$2,956,957
SubordinateSandtown Habitat For Humanity Inc, Sandtown Hfh1300 N Fulton Ave, Baltimore, MD 21217-1528MD1987-01$2,693,690
SubordinateHabitat For Humantiy International Inc, Blount County Hfh Of1620 W Broadway Ave, Maryville, TN 37801TN1987-01$2,544,849
SubordinateHabitat For Humanity International Inc, Bend Area1860 Ne 4th St, Bend, OR 97701-3822OR1987-01$2,355,556
SubordinateHabitat For Humanity International Inc, Brevard County Hfh7815 Ellis Rd, W Melbourne, FL 32904-1107FL1987-01$2,301,724
Number of affiliated organizations
Alaska5
Alabama27
Arkansas13
Arizona12
California48
Colorado24
Connecticut9
District of Columbia2
Delaware3
Florida52
Georgia56
Hawaii8
Iowa29
Idaho8
Illinois48
Indiana61
Kansas17
Kentucky38
Louisiana12
Massachusetts19
Maryland15
Maine6
Michigan68
Minnesota33
Missouri28
Mississippi28
Montana11
North Carolina65
North Dakota3
Nebraska17
New Hampshire11
New Jersey22
New Mexico17
Nevada3
New York51
Ohio65
Oklahoma16
Oregon34
Pennsylvania47
Rhode Island4
South Carolina30
South Dakota14
Tennessee43
Texas74
Utah7
Virginia47
Vermont5
Washington33
Wisconsin38
West Virginia13
Wyoming8
International2
Total1,349

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