Habitat For Humanity International Inc, Gateway Hfh in Idaho Falls, Idaho (ID)
Table of contents:
| Habitat For Humanity International Inc, Gateway Hfh | |
| Employer Identification Number (EIN) | 820483792 |
| Name of Organization | Habitat For Humanity International Inc |
| Secondary Name | Gateway Hfh |
| In Care of Name | Executive Director |
| Address | 2184 Channing Way Pmb 452, Idaho Falls, ID 83404-8034 |
| Activities | Other religious activities, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 02/2014 |
| 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 | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $447,389 |
| Amount of Income | $102,019 |
| Form 990 Revenue Amount | $101,935 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Public Housing Facilities |
Non-representatives - add comments:
Amount of income in 2014: $102,019 (it was $49,561 in 2013)
| This organization: | $102,019 |
| Other organizations performing similar types of work: | $150,108 |
Assets in 2014: $447,389 (it was $408,989 in 2013)
| Habitat For Humanity International Inc, Gateway Hfh: | $447,389 |
| Other organizations performing similar types of work: | $1,156,098 |
Expenses in 2014: $61,551
| This organization: | $61,551 |
| Other organizations performing similar types of work: | $149,118 |
Income to expenses ratio in 2014: 1.7
| Habitat For Humanity International Inc, Gateway Hfh: | 1.7 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 25.4%
| This organization: | 25.4% |
| Other organizations performing similar types of work: | 0.8% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $49,561 | $101,935 |
| Contributions, gifts, grants, and similar amounts received | $7,062 | $25,913 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $180 | $544 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,031 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $0 | $1,115 |
| Less: direct expenses from gaming and fundraising events | $0 | $84 |
| Gross profit/loss from sales of inventory | $42,319 | $74,447 |
| Gross sales of inventory, less returns and allowances | $42,319 | $74,447 |
| Less: cost of goods sold | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $52,421 | $61,551 |
| Total net assets | $406,261 | $446,645 |
| Excess/Deficit for the year | $-2,860 | $40,384 |
| Net assets or fund balances at beginning of year | $409,121 | $406,261 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $406,261 | $446,645 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $408,989 | $447,389 |
| Total liabilities | $2,728 | $744 |
| Net assets or fund balances | $406,261 | $446,645 |
| Other Information | ||
| 2013 | 2014 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $229,573 |
| Subtotal | $229,573 |
| Gifts, grants, contributions, and membership fees received | $155,126 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $74,447 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $354,273 |
| Public support | $229,573 |
| Subtotal | $1,248 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,248 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $123,452 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Richmond Affordable Housing | PO BOX 12117, Richmond, VA 23241-0117 | VA | 1997-12 | $14,846,180 |
| 2 | Division Housing Corporation | 60 Division Avenue, Brooklyn, NY 11249-6659 | NY | 2014-05 | $10,174,349 |
| 3 | Community Options New York Inc | 16 Farber Rd, Princeton, NJ 08540-5913 | NJ | 1998-05 | $9,671,804 |
| 4 | Supportive Housing And Innovative Partnerships Inc | PO BOX 8803, Boise, ID 83707-2803 | ID | 2002-05 | $1,013,011 |
| 5 | Aspen Park Inc | Po Box 51098, Idaho Falls, ID 83405-1098 | ID | 2013-11 | $390,577 |
| 6 | Northwest Integrity Housing Co | 413 W Idaho Street Suite 200, Boise, ID 83702 | ID | 2011-03 | $260,836 |
| 7 | Friendship Manor Inc | 205 N 10th St Ste 200, Boise, ID 83702-5765 | ID | 2008-03 | $211,900 |
| 8 | Mercy Twin Falls Inc | PO BOX 108, Boise, ID 83701-0108 | ID | 2012-03 | $206,700 |
| 9 | Neider House | 201 E Harrison Ave, Coeur D Alene, ID 83814-3240 | ID | 2009-07 | $195,618 |
| 10 | Step Forward Communities | 2466 Ne Rainy Pl, Mountain Home, ID 83647-5845 | ID | 2014-07 | $121,076 |
| 11 | Habitat For Humanity International Inc, Gateway Hfh | 2184 Channing Way Pmb 452, Idaho Falls, ID 83404-8034 | ID | 2014-02 | $102,019 |
| 12 | John O Brien House Ltd | 201 E Harrison Ave, Coeur D Alene, ID 83814-3240 | ID | 2012-06 | $83,686 |
| 13 | Fairview Terrace Apartments Inc | 124 New 6th St, Lewiston, ID 83501-2133 | ID | 1995-03 | $70,650 |
| 14 | Cdi-Alaska Inc | 4110 Eaton Avenue Ste A, Caldwell, ID 83607 | ID | 2014-09 | $48,000 |
| 15 | Bartonwycke Development Inc | 2605 W Leonard St, Meridian, ID 83642-4312 | ID | 2009-09 | $10,500 |
| 16 | Bonner Community Housing Agency Incorporated | Po Box 321, Sandpoint, ID 83864 | ID | 2008-08 | $0 |
| 17 | Cdi-New Mexico Inc | 4110 Eaton Ave Suite A, Caldwell, ID 83607 | ID | 2014-11 | $0 |
| 18 | Commonwealth Agency Inc | 3693 W Fairway Drive, Coeur D Alene, ID 83815 | ID | 2011-08 | $0 |
| 19 | Syringa Housing Corporation | 1277 Shoreline Ln, Boise, ID 83702 | ID | 2011-05 | $0 |
| 20 | West Coast Affordable Housing Nevada Inc | 4110 Eaton Ave, Caldwell, ID 83607-1702 | ID | 2014-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,095 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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