Habitat For Humanity International, Bay Waveland Area Inc in Bay St Louis, Mississippi (MS)

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Habitat For Humanity International, Bay Waveland Area Inc
Employer Identification Number (EIN)261325894
Name of OrganizationHabitat For Humanity International
Secondary NameBay Waveland Area Inc
In Care of NamePj Mauffray
Address414 Highway 90, Bay St Louis, MS 39520-3531
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 Period06/2014
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,256,000
Amount of Income$2,150,582
Form 990 Revenue Amount$2,124,150
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2014: $2,150,582 (it was $1,650,885 in 2013)
Habitat For Humanity International, Bay Waveland Area Inc: 

 $2,150,582
Other organizations performing similar types of work: 

 $75,156

Assets in 2014: $11,256,000 (it was $14,903,199 in 2013)
This organization: 

 $11,256,000
Other organizations performing similar types of work: 

 $447,723

Expenses in 2013: $1,829,262
This organization: 

 $1,829,262
Other organizations performing similar types of work: 

 $60,000

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 19
This organization: 

 19
Other organizations performing similar types of work: 

 2

Grants share in income in 2013: 12.2%
This organization: 

 12.2%
Other organizations performing similar types of work: 

 45.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
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)?YesNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10966367
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
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 return2319
Did the organization file all required federal employment tax returns?NoYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
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$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$8,254,605$2,968,509$1,650,885
Contributions, Gifts, Grants and Other Similar Amounts$5,685,250$2,929,653$201,107
Program Service Revenue$2,207,571$0$1,317,610
Other Activities Related to Real Estate $0$696,074
Other Activities Related to Real Estate $0$621,536
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$28,761$29,057$0
Income from investment of tax-exempt bond proceeds$0$0$29,197
Royalties$0$0$0
Net rental income$0$8,009$69,235
Gross rents (Real / Personal)$0 / $0$8,009 / $0$83,703 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$14,468 / $0
Rental income or (loss) (Real / Personal)$0 / $0$8,009 / $0$69,235 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$1,790$17,937
Gross income from fundraising events$0$18,380$40,674
Less: direct expenses$0$16,590$22,737
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$-1,181
Gross sales of inventory, less returns and allowances$0$0$861,623
Less: cost of goods sold$0$0$862,804
Miscellaneous Revenue$333,023$0$16,980
Other Activities Related to Real Estate $0$10,382
Other Activities Related to Real Estate $0$6,598
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$5,054,354$2,893,221$1,829,262
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$1,428
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$823,081$755,889$481,921
Pension plan accruals and contributions$0$58,924
Other employee benefits$201,857$99,698
Payroll taxes$60,629$66,886$41,643
Fees for services (non-employees)
Management$0$0
Legal$0$11,190
Accounting$32,907$48,622
Lobbying$0$0
Professional fundraising services$78,027$0$0
Investment management fees$0$0
Other$16,663$0
Advertising and promotion$5,196$17,211
Office expenses$20,941$11,676
Information technology$6,231$22,343
Royalties$0$0
Occupancy$69,088$58,728
Travel$59,455$39,115
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$12,771$7,527
Interest$102,133$96,000
Payments to affiliates$0$0
Depreciation, depletion, and amortization$141,828$405,187
Insurance$0$61,985
Other expenses$936,806$302,524
Other expenses$429,144$31,399
Other expenses$22,566$13,658
Other expenses$8,057$11,478
Other expenses$4,803$7,005
Balance Sheet
201120122013
Total assets$14,396,352$14,402,232$14,903,199
Cash - non-interest-bearing$50,683$389,507
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$163,163$98,900
Accounts receivable, net$0$92,064
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$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$0
Notes and loans receivable, net$5,975,753$6,372,906
Inventories for sale or use$7,873,332$7,646,584
Prepaid expenses and deferred charges$0$24,565
Land, buildings, and equipment: cost or other basis$239,651$278,673
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$99,650$0
Total liabilities$5,945,174$5,875,766$6,131,914
Accounts payable and accrued expenses$118,464$117,599
Grants payable$0$0
Deferred revenue$5,112$315,632
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$5,609,930$5,752,190$5,698,683
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$8,451,178$8,526,466$8,771,285
Unrestricted net assets$5,620,706$5,866,954
Temporarily restricted net assets$2,905,760$2,904,331
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$12,738,132
Subtotal Support$12,738,132
Gifts, grants, contributions, and membership fees received$12,738,132
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$0
Total Support$12,951,977
Public Support$12,738,132
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$213,845
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$0
Gross receipts from related activities, etc.$12,469,729
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wha Development Corporation80 Chestnut St, Winsted, CT 06098CT2003-08$2,898,154
2Habitat For Humanity International, Bay Waveland Area Inc414 Highway 90, Bay St Louis, MS 39520-3531MS1987-01$2,150,582
3Habitat For Humanity International, Habitat For Humanity Of Wisconsin420 S 1st Street, Milwaukee, WI 53204-1603WI1987-01$179,945
4Habitat For Humanity International Inc, Habitat For Humanity Of Champaign County Ohio Inc1598 East Us 36, Urbana, OH 43078OH1987-01$102,136
5Habitat For Humanity International, Habitat For Humanity Of Kenosha Inc6203 28th Ave, Kenosha, WI 53143-4318WI1987-01$88,512
6Carteret Housing And Development Corporation61 Cooke Avenue, Carteret, NJ 07008NJ2009-09$79,011
7Habit For Humanity International Inc, Habitat For Humanity Waldo County93 High St, Belfast, ME 04915-6349ME1987-01$75,156
8Habitat For Humanity InternationalPO BOX 1021, Ruston, LA 71273-1021LA1987-01$73,122
9Habitat For Humanity International Inc, Habitat For Humanity Of Columbus NePO BOX 1792, Columbus, NE 68602-1792NE1987-01$72,652
10Habitat For Humanity International Inc, South Carolina Asociation Of HabitaPO BOX 1990, Mt Pleasant, SC 29465-1990SC1987-01$63,776
11Habitat For Humanity International Inc, Gordon County Inc Hfh Of136 W Belmont Dr Ste 11, Calhoun, GA 30701-3064GA1987-01$60,942
12Colorado Caring Incorporated521 Walsen Ave, Walsenburg, CO 81089-1409CO2007-11$60,000
13Habitat For Humanity International Inc, Habitat For Humanity Union County Iowa Affiliate800 N Sumner, Creston, IA 50801IA1987-01$53,536
14Habitat For Humanity International Inc, Conyers-Rockdale Hfh OfPO BOX 183, Conyers, GA 30012-0183GA1987-01$48,228
15Habitat For Humanity International, Habitat For Humanity Middlesex IncPo Box 492, Hartfield, VA 23071VA1987-01$41,698
16Habitat For Humanity International Inc, Manistee County HfhPO BOX 495, Manistee, MI 49660-0495MI1987-01$20,869
17Christian Housing Development Organization IncPO BOX 1042, Columbus, MS 39703-1042MS2003-08$20,518
18Bridges Of Belonging Inc410 17th St S, La Crosse, WI 54601WI2008-07$16,091
19Trosa Housing Inc1820 James St, Durham, NC 27707-2024NC2000-01$8,769
20Duncan Shalom Zone IncPo Box 2552, Little Rock, AR 72203AR2003-08$6,000
Number of organizations performing similar types of work
Alaska1
Alabama1
Arkansas2
Arizona2
California5
Colorado2
Connecticut2
District of Columbia1
Florida4
Georgia4
Iowa3
Illinois6
Indiana3
Kansas2
Kentucky2
Louisiana1
Massachusetts4
Maryland2
Maine1
Michigan1
Missouri2
Mississippi2
Montana1
North Carolina3
North Dakota1
Nebraska1
New Jersey2
New York5
Ohio1
Oklahoma1
Oregon1
Pennsylvania5
South Carolina1
South Dakota1
Tennessee3
Texas7
Virginia1
Vermont1
Washington1
Wisconsin6
West Virginia1
Wyoming1
International1
Total98
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHabitat For Humanity International, Habitat For Humanity Macon CountyPO BOX 830247, Tuskegee, AL 36083AL1987-01$272,646,427
SubordinateHabitat For Humanity International Inc, Los Angeles Hfh Of Greater8739 Artesia Blvd, Bellflower, CA 90706-6330CA1987-01$33,252,792
SubordinateHabitat For Humanity International Inc, Omaha Hfh1701 N 24th Street, Omaha, NE 68110-2302NE1984-04$17,953,987
SubordinateHabitat For Humanity International Inc, Jacksonville Hfh Of2404 Hubbard St, Jacksonville, FL 32206-2911FL1987-01$13,771,765
SubordinateHabitat For Humanity International Inc, East Bay-Silicon Valley Hfh2619 Broadway Suite 205/206, Oakland, CA 94612-3107CA1987-01$11,096,444
SubordinateHabitat For Humanity International Inc, Greater Des Moines Hfh2200 E Euclid Ave, Des Moines, IA 50317-3607IA1986-09$10,172,207
SubordinateHabitat For Humanity International Inc, Charlotte County Hfh1750 Manzana Ave, Punta Gorda, FL 33950-6049FL1987-01$8,191,294
SubordinateHabitat For Humanity International Inc, New Castle County1920 Hutton St, Wilmington, DE 19802-4905DE1987-01$6,491,625
SubordinateHabitat For Humanity International Inc, Huron Valley Hfh170 Aprill Drive, Ann Arbor, MI 48103-1989MI1987-01$6,318,803
SubordinateHabitat For Humanity International Inc, New York City Hfh111 John St Fl 23, New York, NY 10038-3109NY1987-01$6,176,865
SubordinateHabitat For Humanity International Inc, KnoxvillePO BOX 27478, Knoxville, TN 37927-7478TN1987-01$5,564,899
SubordinateHabitat For Humanity International Inc, Peninsula And Greater WilliamsburgPO BOX 1443, Newport News, VA 23601-0443VA1987-01$4,380,192
SubordinateHabitat For Humanity International Inc, Capital District200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550NY1987-01$4,233,187
SubordinateHabitat For Humanity International Inc, Nw Metro Atlanta Hfh1625 Spring Rd Se, Smyrna, GA 30080-3774GA1987-01$3,918,283
SubordinateHabitat For Humantiy International Inc, Blount County Hfh Of1017 Hampshire Dr, Maryville, TN 37801-3525TN1987-01$2,885,296
SubordinateHabitat For Humanity International Inc, Henderson County1111 Keith St, Hendersonvlle, NC 28792-5810NC1987-01$2,763,359
SubordinateHabitat For Humanity International Inc, Bend Area1860 Ne 4th St, Bend, OR 97701-3822OR1987-01$2,650,735
SubordinateHabitat For Humanity International Inc, Brevard County Hfh Of4515 Babcock St Ne, Palm Bay, FL 32905-2824FL1987-01$2,600,560
SubordinateSandtown Habitat For Humanity Inc, Sandtown Hfh3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664MD1987-01$2,009,035
SubordinateHabitat For Humanity International Inc, Boulder Valley Hfh1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880CO1987-01$1,991,925
Number of affiliated organizations
Alaska8
Alabama39
Arkansas24
Arizona19
California55
Colorado32
Connecticut12
District of Columbia4
Delaware3
Florida57
Georgia78
Hawaii8
Iowa40
Idaho10
Illinois65
Indiana73
Kansas25
Kentucky60
Louisiana17
Massachusetts24
Maryland20
Maine12
Michigan86
Minnesota37
Missouri47
Mississippi44
Montana15
North Carolina84
North Dakota5
Nebraska22
New Hampshire14
New Jersey25
New Mexico19
Nevada3
New York66
Ohio83
Oklahoma20
Oregon35
Pennsylvania64
Rhode Island7
South Carolina37
South Dakota16
Tennessee51
Texas90
Utah9
Virginia58
Vermont8
Washington35
Wisconsin54
West Virginia26
Wyoming10
International3
Total1,758

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