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        <ManagementAndGeneralAmt>11057</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and membership fees</Desc>
        <TotalAmt>9114</TotalAmt>
        <ProgramServicesAmt>9114</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>International tithe</Desc>
        <TotalAmt>47</TotalAmt>
        <ProgramServicesAmt>47</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7916</TotalAmt>
        <ProgramServicesAmt>5660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2256</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>210019</TotalAmt>
        <ProgramServicesAmt>151224</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47717</ManagementAndGeneralAmt>
        <FundraisingAmt>11078</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>118108</BOYAmt>
        <EOYAmt>259547</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>13468</BOYAmt>
        <EOYAmt>45184</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>840021</BOYAmt>
        <EOYAmt>809593</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>107488</BOYAmt>
        <EOYAmt>293001</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10947</BOYAmt>
        <EOYAmt>9750</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>16269</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7623</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10136</BOYAmt>
        <EOYAmt>8646</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>935640</BOYAmt>
        <EOYAmt>884381</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2035808</BOYAmt>
        <EOYAmt>2310102</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4868</BOYAmt>
        <EOYAmt>16907</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>7000</BOYAmt>
      </DeferredRevenueGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>25782</BOYAmt>
      </EscrowAccountLiabilityGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7745</BOYAmt>
        <EOYAmt>9518</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>45395</BOYAmt>
        <EOYAmt>26425</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1964442</BOYAmt>
        <EOYAmt>2273877</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25971</BOYAmt>
        <EOYAmt>9800</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1990413</BOYAmt>
        <EOYAmt>2283677</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2035808</BOYAmt>
        <EOYAmt>2310102</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>206845</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>86419</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>71550</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>60116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293119</CurrentTaxYearAmt>
        <TotalAmt>581245</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>71550</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>60116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293119</CurrentTaxYearAmt>
        <TotalAmt>581245</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>581245</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>24502</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>28286</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40090</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20230</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21203</CurrentTaxYearAmt>
        <TotalAmt>134311</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>715556</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>429524</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.81230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3899</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3899</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12370</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7623</DepreciationAmt>
        <BookValueAmt>4747</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8646</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Home deposits</Desc>
        <Amt>5093</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>4425</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9518</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>515545</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>86419</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>86419</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>429126</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-12262</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-12262</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>416864</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>222281</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>12262</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>12262</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>210019</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>210019</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Escrow account liability (Part IV, line 2b)</FormAndLineReferenceDesc>
        <ExplanationTxt>As of Jan 24, Habitat began outsourcing the servicing of the loans to a 3rd party mortgage servicer. The 3rd party has since assumed management and control of the homeowner escrow accounts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues included on Form 990 (Part XI, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VIII, Line 8B (Direct Fundraising Expenses) $12,262</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VIII, Line 8B (Direct Fundraising Expenses) $12,262</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Dragon Boat</Event1Nm>
        <GrossReceiptsEvent1Amt>33543</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>21281</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12262</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>12262</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>33543</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>21281</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>12262</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12262</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12262</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>29600</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Donation value</MethodOfDeterminingRevenuesTxt>
      </RealEstateResidentialGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy of Form 990- is given to Executive Director for review before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually, the Board of Directors complete a conflict of interest disclosure statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary is determined by formal Board review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>