HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-2899387)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-07
- IRS object ID
- 202110979349301701
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-07T16:07:04-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382899387 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESEE COUNTY HABITAT FOR HUMANITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 8107669089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BURTON STREET | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HUTCHISON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8107669089 | PhoneNum |
| Signature | 2021-03-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER WATKINS | PreparerPersonNm |
| PTIN | P01302003 | PTIN |
| Phone | 8107323000 | PhoneNum |
| Preparation | 2021-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM HUTCHISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BURTON ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,047,103 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENESEEHABITAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,490,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,042,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $778,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $480,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,461,895 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,277,145 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,711 | PYOtherRevenueAmt |
| CY Other Revenue | $190,584 | CYOtherRevenueAmt |
| PY Total Revenue | $1,881,930 | PYTotalRevenueAmt |
| CY Total Revenue | $1,436,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $281,566 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $314,622 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $939,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $885,068 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $421,540 | PYOtherExpensesAmt |
| CY Other Expenses | $502,935 | CYOtherExpensesAmt |
| PY Total Expenses | $1,643,028 | PYTotalExpensesAmt |
| CY Total Expenses | $1,702,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$266,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,473,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,344,079 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,263,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,997,683 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION. HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,191,667 | ExpenseAmt |
| Grant | $314,622 | GrantAmt |
| Revenue | $141,222 | RevenueAmt |
| Desc | THE ORGANIZATION BUILDS NEW HOMES AND RENOVATES EXISTING HOMES FOR THOSE WHO DO NOT QUALIFY FOR CONVENTIONAL FINANCING. THEY THEN SELL THESE HOMES TO HOMEOWNERSHIP PARTNER'S THROUGH A VERY AFFORDABLE 20-30 YEAR MORTGAGE PRODUCT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,955 | ExpenseAmt |
| Revenue | $339,719 | RevenueAmt |
| Desc | THE HABITAT RESTORE IS A PLACE FOR DONATING AND PURCHASING USED AND NEW BUILDING MATERIALS AND HOME IMPROVEMENT ITEMS. ALL PROCEEDS FROM THE RESTORE GO TOWARDS SUPPORTING THE ORGANIZATION'S MISSION OF PROVIDING AFFORDABLE HOME-OWNERSHIP OPPORTUNITIES TO INDIVIDUALS AND FAMILIES IN GENESEE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,530,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HUTCHISON | PersonNm |
| Phone | 8107669089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 BURTON ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE CRAWFORD | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT LOWMAN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KELLEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINA JOHNSTON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA HAFFAJEE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN TYLER-SHELTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV ROBERT MCCATHERN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARSCHAL PATEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN TABOR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA DUNN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS ROBINSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MOORE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES WILTSE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAHLIA MOORE-HARPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET KATO | ||||||
| FORMER EXEC | 40.00 | Yes (X) | $94,668 | $0 | $2,840 | |
| TOM HUTCHISON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $50,204 | $0 | $1,506 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,872 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,346 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $80,630 | FundraisingAmt |
| Government Grants | $1,400,534 | GovernmentGrantsAmt |
| All Other Contributions | $560,881 | AllOtherContributionsAmt |
| Noncash Contributions | $10,713 | NoncashContributionsAmt |
| Total Contributions | $2,042,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| RESTORE | 900099 | $339,719 | $339,719 | |
| MORTGAGE INTEREST | 531390 | $92,666 | $92,666 | |
| RENTAL HOUSE | 532000 | $48,556 | $48,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $480,941 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $311,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,589,045 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,277,145 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,277,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,277,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,244 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $80,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,611 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,973 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,436,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,045,616 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $432,385 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,622 | TotalAmt |
| Program Services | $314,622 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,218 | TotalAmt |
| Program Services | $100,464 | ProgramServicesAmt |
| Management And General | $24,377 | ManagementAndGeneralAmt |
| Fundraising | $24,377 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,410 | TotalAmt |
| Program Services | $539,975 | ProgramServicesAmt |
| Management And General | $4,329 | ManagementAndGeneralAmt |
| Fundraising | $31,106 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,906 | TotalAmt |
| Program Services | $27,805 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,446 | TotalAmt |
| Program Services | $62,880 | ProgramServicesAmt |
| Management And General | $2,516 | ManagementAndGeneralAmt |
| Fundraising | $7,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,088 | TotalAmt |
| Program Services | $47,265 | ProgramServicesAmt |
| Management And General | $6,491 | ManagementAndGeneralAmt |
| Fundraising | $4,332 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949 | TotalAmt |
| Program Services | $2,949 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,792 | TotalAmt |
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | $17,417 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703 | TotalAmt |
| Program Services | $2,908 | ProgramServicesAmt |
| Management And General | $1,739 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,211 | TotalAmt |
| Program Services | $97,258 | ProgramServicesAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,811 | TotalAmt |
| Program Services | $34,811 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DISCOUNT OF MORTGAGE | $75,935 | $75,935 | |
| CONTRACT LABOR | $43,273 | $33,029 | $10,244 |
| OPERATING EXPENSE | $36,071 | $36,071 | |
| GAS/VEHICLEEXPENSE | $16,903 | $12,446 | $4,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,287 | TotalAmt |
| Program Services | $91,829 | ProgramServicesAmt |
| Management And General | $23,563 | ManagementAndGeneralAmt |
| Fundraising | $2,895 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,625 | TotalAmt |
| Program Services | $1,530,622 | ProgramServicesAmt |
| Management And General | $100,603 | ManagementAndGeneralAmt |
| Fundraising | $71,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,863 | BOYAmt |
| EOY | $788,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,994 | BOYAmt |
| EOY | $138,627 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,144 | BOYAmt |
| EOY | $719,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,813 | BOYAmt |
| EOY | $22,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $888,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $159,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,344 | BOYAmt |
| EOY | $728,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,757 | BOYAmt |
| EOY | $945,420 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,915 | BOYAmt |
| EOY | $3,344,079 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,182 | BOYAmt |
| EOY | $103,671 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,850 | BOYAmt |
| EOY | $38,658 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $204,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,032 | BOYAmt |
| EOY | $346,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,965,912 | BOYAmt |
| EOY | $2,046,661 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,971 | BOYAmt |
| EOY | $951,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263,883 | BOYAmt |
| EOY | $2,997,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,473,915 | BOYAmt |
| EOY | $3,344,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$266,200 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,365,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042,045 | CurrentTaxYearAmt |
| Total | $10,025,823 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,291,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,365,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,490,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042,045 | CurrentTaxYearAmt |
| Total | $10,025,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,025,823 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,139 | CurrentTaxYearMinus1YearAmt |
| Total | $307,359 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $89,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,666 | CurrentTaxYearAmt |
| Total | $850,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,183,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $716,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 757,360 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,161 | DepreciationAmt |
| Book Value | $70,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $701,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,826 | DepreciationAmt |
| Book Value | $658,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $728,895 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $866,518 |
| BENEFICIAL INTEREST IN TRUSTS | $61,050 |
| LAND HELD FOR DEVELOPMENT | $13,226 |
| CONSTRUCTION IN PROGRESS-REPAIR | $4,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $945,420 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $204,067 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $204,067 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,047,103 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,610,678 | OtherRevenueAmt |
| Revenue Not Reported | $1,610,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,436,425 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,436,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,313,303 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,610,678 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,610,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,702,625 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,702,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SALE OF HOMES TO CLIENTS 1,589,045 DIRECT SPECIAL EVENTS EXPENSES 21,633 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SALE OF HOMES TO CLIENTS 1,589,045 DIRECT SPECIAL EVENTS EXPENSES 21,633 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $109,874 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,244 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,633 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,244 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,633 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,611 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS COMMUNITY ASSIST | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $314,622 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER AT ONE OF OUR CONSTRUCTION SITES: CONSTRUCTION DAYS ARE TUESDAY, THURSDAY, AND SATURDAY FROM 9AM-3PM VOLUNTEER AT OUR OFFICE OR RESTORE IN FLINT JOIN ONE OF OUR COMMITTEES MAKE A TAX DEDUCTIBLE DONATION TO HABITAT FOR HUMANITY ENCOURAGE YOUR CHURCH OR BUSINESS TO PARTNER WITH HABITAT REQUEST THAT HABITAT MAKE A PRESENTATION TO YOUR SERVICE, CLUB,PROFESSIONAL ORGANIZATION, OR CHURCH VOLUNTEER AT OUR FUNDRAISING EVENTS AT VARIOUS TIMES THROUGHOUT THE YEAR |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW AND SALARY APPROVAL COMPLETED BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | SALE OF HOMES TO CLIENTS 1,589,045 DIRECT SPECIAL EVENTS EXPENSES 21,633 SALE OF HOMES TO CLIENTS -1,589,045 DIRECT SPECIAL EVENTS EXPENSES -21,633 |
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