Form 990 - Return Of Organization Exempt From Income Tax - 2012 Page 42

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HABITAT FOR HUMANITY OF WESTCHESTER INC
13-3522732
Part VII, Section B, Line 1 (990) - Highest Compensated Independent Contractors
Name and address of each independent contractor paid more than $100,000
Description of Services
Compensation
INSPERITY
HUMAN RESOURCES
677,224
Name
19001 CRESCENT SPRINGS DR
Street
1.
KINGWOOD
TX
77339
City
ST
ZIP
Explanation
Check if Business
X
Foreign Country
AMERICAN EXPRESS
CONSTRUCTION MATERIAL AND MISCL
169,309
Name
4315 S 2700 W
Street
2.
SALT LAKE CITY
UT
84184
City
ST
ZIP
Explanation
Check if Business
X
Foreign Country
HOME DEPOT
CONSTRUCTION MATERIAL AND EQUIPT
162,915
Name
2455 PACES FERRY RD SE
Street
3.
City
ST
ZIP
ATLANTA
GA
30339
Explanation
X
Foreign Country
Check if Business
Name
Street
4.
City
ST
ZIP
Explanation
Foreign Country
Check if Business
Name
Street
5.
City
ST
ZIP
Explanation
Foreign Country
Check if Business
Part VIII, Lines 1a-h (990) - Contributions, Gifts, Grants, and Other Amounts
Cash
Noncash
1 Federated Campaigns . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Membership dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Fundraising events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
55,060
4 Related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Government grants (contributions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 All other contributions, gifts, grants, and similar amounts not included above:
CONTRIBUTIONS
2,089,689
IN-KIND CONTRIBUTIONS
1,426
HOME SALES
250,000
MORTGAGE DISCOUNT AMORTIZATION
78,412
OTHER REVENUE
60,690
Other contributions total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
2,478,791
1,426
7 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
2,533,851
1,426
Part VIII, Line 10 (990) - Gross Sales of Inventory
Total:
39,925
0
39,925
Cost of
Category
Gross Sales
Goods Sold
Net
1
RESTORE INVENTORY SURPLUS
39,925
39,925
Part IX, Line 22 (990) - Depreciation, Depletion, and Amortization
(A)
(B)
(C)
(D)
Total
Program
Management
Fundraising
services
and general
1 Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
31,139
31,139
2 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
0
3 Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
0
4 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
31,139
0
31,139
0

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