Form 990 - Return Of Organization Exempt From Income Tax - 2012 Page 15

ADVERTISEMENT

3
HABITAT FOR HUMANITY OF WESTCHESTER INC
13-3522732
Schedule A (Form 990 or 990-EZ) 2012
Page
Support Schedule for Organizations Described in Section 509(a)(2)
Part III
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.
If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees
received. (Do not include any "unusual grants.")
2,720,645
2,023,437
2,169,003
1,798,938
2,575,202
11,287,225
2
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
82,130
39,659
16,354
19,200
22,950
180,293
3
Gross receipts from activities that are not an
unrelated trade or business under section 513 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
4
Tax revenues levied for the organization's
benefit and either paid to or expended on
its behalf . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
5
The value of services or facilities
furnished by a governmental unit to the
0
organization without charge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2,802,775
2,063,096
2,185,357
1,818,138
2,598,152
11,467,518
6
Total. Add lines 1 through 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7a
Amounts included on lines 1, 2, and 3
0
received from disqualified persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
Amounts included on lines 2 and 3 received
from other than disqualified persons that
exceed the greater of $5,000 or 1% of the
0
amount on line 13 for the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
0
0
0
0
0
c
Add lines 7a and 7b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Public support (Subtract line 7c from
11,467,518
line 6.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
2,802,775
2,063,096
2,185,357
1,818,138
2,598,152
11,467,518
9
Amounts from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10a
Gross income from interest, dividends,
payments received on securities loans,
15,276
246
189
276
15,987
rents, royalties and income from similar sources
b
Unrelated business taxable income (less
section 511 taxes) from businesses
acquired after June 30, 1975 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
0
15,276
246
189
276
15,987
c
Add lines 10a and 10b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
Net income from unrelated business
activities not included in line 10b, whether
0
or not the business is regularly carried on . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
Other income. Do not include gain or
loss from the sale of capital assets
0
(Explain in Part IV.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Total support. (Add lines 9, 10c, 11,
2,802,775
2,078,372
2,185,603
1,818,327
2,598,428
11,483,505
and 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section C. Computation of Public Support Percentage
15
99.86%
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
99.85%
16
Public support percentage from 2011 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section D. Computation of Investment Income Percentage
17
0.14%
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
0.15%
18
Investment income percentage from 2011 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19a
33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is
X
not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . .
b
33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and
line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . .
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions . . . . . . . . . . . . . . . .
Schedule A (Form 990 or 990-EZ) 2012

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial