2021-11-11T10:05:55-06:00 2021-06-30 381977929 ANDERSON TACKMAN & COMPANY PLC 102 W WASHINGTON ST SUITE 109 MARQUETTE MI 49855 990 2020-07-01 383044937 HABITAT FOR HUMANITY INTERNATIONAL INC MARQUETTE COUNTY HABI 9062283578 PO BOX 213 MARQUETTE MI 49855 DEANNA JOHNSON EXECUTIVE DIRECTOR 9062283578 2021-09-22 true DEANNA JOHNSON 999009999 DANIEL E BIANCHI CPA P00167073 9062251166 2021-09-22 2020 2022-09-23 18:48:47Z RICHARD GRAYBILL PO BOX 213 MARQUETTE MI 49855 1421098 false X WWW.MQTHABITAT.ORG X 1992 MI DECENT HOUSING FOR LOW INCOME FAMILIES 12 12 19 120 0 532818 763912 273431 310104 14439 5862 -223431 -234243 597257 845635 0 0 217826 193788 0 15062 348561 474126 566387 667914 30870 177721 2541877 2799526 160184 240112 2381693 2559414 DECENT HOUSING FOR LOW INCOME FAMILIES false false 601998 310104 MARQUETTE COUNTY HABITAT FOR HUMANITY BUILT AND TRANSFERRED 1 HOUSE TO A LOW INCOME FAMILY WHO COULD NOT OTHERWISE AFFORD HOME OWNERSHIP IN THE FISCAL YEAR ENDED 6/30/21. THE ORGANIZATION ALSO MADE CRITICAL REPAIRS TO 10 HOMES THROUGH THE REPAIR CORPS PROGRAM. 601998 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 13 0 19 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X DEANNA JOHNSON 9062283578 2354 US 41 SOUTH MARQUETTE MI 49855 DEANNA JOHNSON EXECUTIVE DI 40.00 X 53848 0 1787 KEN CZAPSKI MEMBER 1.00 X 0 0 0 JULIE FRAZIER MEMBER 1.00 X 0 0 0 JACK FROST MEMBER 1.00 X 0 0 0 JAMES GEGARE MEMBER 1.00 X 0 0 0 RICHARD GRAYBILL PRESIDENT 2.00 X X 0 0 0 NICHOLAS HALL MEMBER 1.00 X 0 0 0 CAROL HICKS MEMBER 1.00 X 0 0 0 MEGAN HORNBOGEN VICE PRESIDE 2.00 X X 0 0 0 DOUGLAS MORTON MEMBER 1.00 X 0 0 0 TRECIA NICKERSON SECRETARY/TR 2.00 X X 0 0 0 SALLY SHAVER MEMBER 1.00 X 0 0 0 DALE THROENLE MEMBER 1.00 X 0 0 0 53848 1787 false false false 74545 689367 336470 763912 SALES TO HOMEOWNERS 138300 138300 MORTGAGE DISCOUNT ORIGINATION 122176 122176 REPAIRS PROGRAM 44794 44794 RENTAL PAYMENTS/OTHER 4834 4834 310104 1752 1752 20043 15933 4110 4110 4110 324487 559530 -235043 -235043 MISCELLANEOUS 800 800 800 845635 79971 1752 60552 31639 24424 4489 21479 21479 94538 94538 17219 14399 2382 438 9218 9218 7668 7025 643 4086 3686 302 98 3971 3582 294 95 638 575 47 16 18296 17530 766 18755 16917 1388 450 CONSTRUCTION COSTS 347664 347664 SEVERANCE 23539 18831 2354 2354 TELEPHONE 12179 10985 901 293 DUES AND FEES 9442 9442 18670 10731 1753 6186 667914 601998 50854 15062 751820 1063460 7532 51317 1118002 1028305 37514 29814 5711 17035 771995 210580 573936 561415 47362 48180 2541877 2799526 12842 65284 74545 77775 72797 97053 160184 240112 X 2381693 2559414 2381693 2559414 2541877 2799526 X 177721 X false true X true false X 689908 638306 756573 532818 763912 3381517 689908 638306 756573 532818 763912 3381517 144125 3237392 346 231 202 1510 1752 4041 2319 2319 3387877 3348697 0.95560 0.98540 X PART II, LINE 10 MISCELLANEOUS 2,319 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154300 154300 466591 93231 373360 32232 15668 16564 118872 101681 17191 561415 TAX/INSURANCE ESCROW 60111 CONTINGENCY RESERVE 23539 ACCRUED EXPENSES 13403 97053 838816 1131 1131 837685 7950 7950 845635 661095 1131 1131 659964 7950 7950 667914 SCHEDULE D, PAGE 4, PART XI, LINE 4B RESTORE DEPRECIATION 7,950 SCHEDULE D, PAGE 4, PART XII, LINE 4B RESTORE DEPRECIATION 7,950 X 2 9800 X RESTORE SALES 1 326670 OTHER false true false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. CHANGES ARE MADE, IF NECESSARY. THE APPROVED 990 IS PRESENTED AT THE FOLLOWING BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY BY THE BOARD. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE REPORTED AND APPROPRIATE ACTION IS TAKEN (E.G. ABSTAINANCE FROM VOTING ON POTENTIAL CONFLICTS OF INTEREST) FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RAISES TYPICALLY FOLLOW THE RATE OF INFLATION. SOME INFORMATION FROM OTHER HABITAT AFFILIATES REVIEWED FOR REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RAISES TYPICALLY FOLLOW THE RATE OF INFLATION. SOME INFORMATION FROM OTHER HABITAT AFFILIATES REVIEWED FOR REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOUCMENTS, FORMS 990, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST: WRITTEN, IN PERSON OR ORAL. FORM 990, PART XI, LINE 9 RESTORE DEPRECIATION -7,950 RESTORE DEPRECIATION 7,950