2018-12-27T14:51:58-05:00 2018-06-30 381977929 ANDERSON TACKMAN & COMPANY PLC 102 WEST WASHINGTON SUITE 109 MARQUETTE MI 49855 990 2017-07-01 383044937 HABITAT FOR HUMANITY INTERNATIONAL INC MARQUETTE COUNTY HABI 9062283578 PO BOX 213 MARQUETTE MI 49855 MICHAEL B SHIMON DIRECTOR 9062283578 2018-11-15 true DANIEL E BIANCHI CPA P00167073 9062251166 2018-11-15 24.213.4.170 2018-12-27 13:51:58 CS P 9FBCC5C828E74B33895844A597E96CCE62967C57 19D33CB9A5303C4E200284C543BBABF1E1BEE30C 2017 2019-02-21 02:37:17Z MICHAEL B SHIMON PO BOX 213 MARQUETTE MI 49855 1229455 false X WWW.MQTHABITAT.ORG X 1992 MI DECENT HOUSING FOR LOW INCOME FAMILIES 11 11 21 225 0 689908 638306 645562 251116 5288 -2600 -196388 -243740 1144370 643082 0 0 213453 239647 0 7057 624683 264320 838136 503967 306234 139115 2428214 2388644 574511 395826 1853703 1992818 DECENT HOUSING FOR LOW INCOME FAMILIES false false 402786 251116 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 6/30/18. THE ORGANIZATION ALSO MADE CRITICAL REPAIRS TO 18 HOMES THROUGH THE REPAIR CORPS PROGRAM. 402786 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 12 0 21 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X MICHAEL SHIMON 9062283578 2354 US 41 SOUTH MARQUETTE MI 49855 RICHARD GRAYBILL PRESIDENT 2.00 X X 0 0 0 JULIE FRAZIER VICE PRESIDE 2.00 X X 0 0 0 SALLY SHAVER TREASURER 2.00 X X 0 0 0 KEN CZAPSKI SECRETARY 2.00 X X 0 0 0 JIM GEGARE MEMBER 1.00 X 0 0 0 JACK FROST MEMBER 1.00 X 0 0 0 DOUGLAS MORTON MEMBER 1.00 X 0 0 0 CAROL HICKS MEMBER 1.00 X 0 0 0 ANDREW RICK MEMBER 1.00 X 0 0 0 MACINZIE SAUNIER MEMBER 1.00 X 0 0 0 NICHOLAS HALL MEMBER 1.00 X 0 0 0 MICHAEL B SHIMON DIRECTOR 40.00 X 73525 0 2116 DEANNA JOHNSON DEPUTY DIREC 40.00 X 46971 0 1409 120496 3525 false false false 81000 557306 356836 638306 SALES TO HOMEOWNERS 143663 143663 MORTGAGE DISCOUNT ORIGINATION 105517 105517 RENTAL PAYMENTS/OTHER 1936 1936 251116 231 231 2831 -2831 -2831 -2831 2319 2319 2319 337122 583542 -246420 -246420 MISCELLANEOUS 361 361 361 643082 2226 2550 121682 90632 26424 4626 92653 92653 25312 21645 3121 546 6422 6422 2915 2915 7882 7882 2894 2894 3360 3360 8987 8987 1851 1851 20111 18455 1409 247 CONSTRUCTION COSTS 177148 177148 AMORTIZATION OF NOTES 10810 10810 TELEPHONE 10712 10712 CONSTRUCTION SERVICES 10105 10105 1123 -7852 7337 1638 503967 402786 94124 7057 448642 466419 74195 2943 1356125 1251927 178914 190945 3222 5627 546454 210803 349494 335651 17622 135132 2428214 2388644 9582 18712 110570 60336 370529 227059 83830 89719 574511 395826 X 1853703 1992818 1853703 1992818 2428214 2388644 139115 X false true X true false X 251689 363340 400091 689908 638306 2343334 251689 363340 400091 689908 638306 2343334 2343334 42 33 222 346 231 874 13762 81 2319 16162 2360370 4080013 0.99280 0.99140 X PART II, LINE 10 MISCELLANEOUS 13,843 40000 40000 353513 100480 253033 29582 10173 19409 123359 100150 23209 335651 CONSTRUCTION IN PROGRESS 126107 AAR RESERVE 8395 SECURITY DEPOSIT 630 135132 TAX/INSURANCE ESCROW 67310 ACCRUED EXPENSES 22409 89719 644728 1646 1646 643082 643082 505613 1646 1646 503967 503967 JULIE FRAZIER-LAND CONTRACT PURCHASE REAL ESTATE X 279000 60336 false true true 60336 X 1 13000 FAIR MARKET VALUE X SUPPLIES 1 343836 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.