HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-2846821)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-31
- IRS object ID
- 201700909349300010
- Schema version
- 2015v3.0
- 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 | 2017-03-31T08:57:35-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382846821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTLE CREEK AREA HABITAT FOR | BusinessNameLine1Txt |
| Business Name Line2 | HUMANITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 2699662502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 capital avenue NE | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gilbert Johnson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2699662502 | PhoneNum |
| Signature | 2017-03-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gilbert Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 Capital Avenue NE | AddressLine1Txt |
| City | battle creek | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,022,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Battle Creek Area Habitat for Humanity's mission is to provide sustainable homeownership to committed, qualified families in Calhoun County. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $162,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $229,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $548,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $456,368 | PYOtherRevenueAmt |
| CY Other Revenue | $477,286 | CYOtherRevenueAmt |
| PY Total Revenue | $1,281,394 | PYTotalRevenueAmt |
| CY Total Revenue | $904,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $426,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $433,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $402,130 | PYOtherExpensesAmt |
| CY Other Expenses | $339,874 | CYOtherExpensesAmt |
| PY Total Expenses | $845,378 | PYTotalExpensesAmt |
| CY Total Expenses | $785,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $436,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,841,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,780,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $701,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $521,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,139,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,258,683 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Battle Creek Area Habitat for Humanity's mission is to provide sustainable homeownership to committed, qualified families in Calhoun County. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,000 | ExpenseAmt |
| Grant | $12,000 | GrantAmt |
| Revenue | -$18,339 | RevenueAmt |
| Desc | Home construction and rehab for sale to low income families | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $339,491 | ExpenseAmt |
| Revenue | $447,391 | RevenueAmt |
| Desc | ReStore sales consist of the sale donated home and construction materials to low income homeowners and uses the funding to support the mission; keeps construction materials out of landfills; recycles metals, electronics, etc. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,807 | ExpenseAmt |
| Revenue | $248,011 | RevenueAmt |
| Desc | programs consist of critical home repair services, ramp construction, volunteer development and coordination, as well as home owner develoment and education. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $544,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deb Sharp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2699662502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 286 capital avenue ne | AddressLine1Txt |
| City | battle creek | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jim baldwin term 1215 | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| nonamarie barnett eff 116 | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Bierwagen eff 1015 | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| robert lee eff 116 | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Martin eff 116 | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Beuchler | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| gilbert johnson | ||||||
| secretary/treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Irene Moore eff 116 | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| fredrick glomb | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| john godfrey | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jolynn Smith eff 116 | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Reed | ||||||
| President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Barbara Rosene | ||||||
| vice President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| samuel gray | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Morreale | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| rev david morton | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Talbot Term 1015 | ||||||
| board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Zuzga eff 815 | ||||||
| Vice President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| kara werner term 1115 | ||||||
| executive Director | 40.00 | $0 | $0 | $36,793 | Yes (X) | |
| Beverly Kelley Eff 1115 | ||||||
| Executive Director | 40.00 | $0 | $0 | $33,675 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Accesspoint HR | |||||
| 42400 Grand Rive Suite 200 | Novi | MI | 48375 | human resource/payroll service | $442,975 |
| Schweitzer | |||||
| 9807 Bellevue Road | battle creek | MI | 49016 | construction | $123,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,425 | FundraisingAmt |
| Government Grants | $12,000 | GovernmentGrantsAmt |
| All Other Contributions | $180,672 | AllOtherContributionsAmt |
| Noncash Contributions | $20,794 | NoncashContributionsAmt |
| Total Contributions | $229,097 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mortgage Discount Amor | 531390 | $74,100 | $74,100 |
| administrative income | 531390 | $24,506 | $24,506 |
| miscellaneous | 531390 | $180 | $180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,710 | TotalRevenueColumnAmt |
| Exclusion | $2,710 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $98,576 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,728 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $96,848 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,143 | TotalRevenueColumnAmt |
| Exclusion | -$4,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $541,162 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $112,110 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $429,052 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ramp sales and project | 230000 | $38,065 | $38,065 |
| critical home repair | 230000 | $14,312 | $14,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $904,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,433 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,468 | TotalAmt |
| Management And General | $70,468 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,948 | TotalAmt |
| Program Services | $233,560 | ProgramServicesAmt |
| Management And General | $72,388 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,688 | TotalAmt |
| Program Services | $26,338 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,813 | TotalAmt |
| Program Services | $23,181 | ProgramServicesAmt |
| Management And General | $7,632 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731 | TotalAmt |
| Program Services | $257 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,706 | TotalAmt |
| Program Services | $45,756 | ProgramServicesAmt |
| Management And General | $8,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,592 | TotalAmt |
| Program Services | $4,864 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $5,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,461 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,663 | TotalAmt |
| Program Services | $33,698 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,679 | TotalAmt |
| Program Services | $5,854 | ProgramServicesAmt |
| Management And General | $6,825 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,939 | TotalAmt |
| Program Services | $17,437 | ProgramServicesAmt |
| Management And General | $4,502 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Program Services | $2,750 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,951 | TotalAmt |
| Program Services | $40,463 | ProgramServicesAmt |
| Management And General | $13,488 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,072 | TotalAmt |
| Program Services | $8,672 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| supplies | $71,284 | $51,357 | $19,777 | $150 |
| dues, subscriptions and | $21,123 | $17,918 | $3,205 | |
| vehicle expenses | $18,953 | $17,964 | $989 | |
| miscellaneouS | $5,656 | $962 | $4,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314 | TotalAmt |
| Program Services | $1,247 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,791 | TotalAmt |
| Program Services | $544,298 | ProgramServicesAmt |
| Management And General | $235,770 | ManagementAndGeneralAmt |
| Fundraising | $5,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,617 | BOYAmt |
| EOY | $112,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,468 | BOYAmt |
| EOY | $65,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,332 | BOYAmt |
| EOY | $34,437 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,529 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,388 | BOYAmt |
| EOY | $933,815 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,477 | BOYAmt |
| EOY | $72,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,650 | BOYAmt |
| EOY | $18,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,622,405 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,146 | BOYAmt |
| EOY | $1,495,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,078 | BOYAmt |
| EOY | $2,780,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,385 | BOYAmt |
| EOY | $32,927 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,514 | BOYAmt |
| EOY | $389,720 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $91,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,432 | BOYAmt |
| EOY | $7,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,331 | BOYAmt |
| EOY | $521,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,770 | BOYAmt |
| EOY | $2,258,683 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,977 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,747 | BOYAmt |
| EOY | $2,258,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,078 | BOYAmt |
| EOY | $2,780,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,936 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $529,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,097 | CurrentTaxYearAmt |
| Total | $1,634,356 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,097 | CurrentTaxYearAmt |
| Total | $1,634,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $651,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $982,603 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,710 | CurrentTaxYearAmt |
| Total | $19,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,653,691 | TotalSupportAmt |
| Public Support CY170 | 0.59420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,000 | OtherCostOrOtherBasisAmt |
| Book Value | $140,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,369,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,266 | DepreciationAmt |
| Book Value | $1,252,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,299 | DepreciationAmt |
| Book Value | $67,262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,371 | DepreciationAmt |
| Book Value | $36,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,495,469 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | escrow | Desc |
| Amt | $7,725 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,725 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,022,518 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $117,791 | OtherRevenueAmt |
| Revenue Not Reported | $117,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $904,727 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $904,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $903,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,791 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $785,791 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $785,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | the organization holds mortgages in which homeowners pay principal and escrow amounts monthly. The escrow amounts are now primarily held at the Habitat for Humanity Michigan Fund under a servicing agreement for insurance and tax payments. |
| Part XI, Line 2d - Other Adjustments: | construction costs on program homes (COGS when sold) 76,839. cost of goods sold for restore 35,271. expenses of fire 1,538. special event expenses 4,143. |
| Part XII, Line 2d - Other Adjustments: | construction costs on program homes (COGS when sold) 76,839. special event expenses 4,143. costs of goods sold for restore 35,271. expenses of fire 1,538. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Home Run for Habitat | Event1Nm |
| Gross Receipts Event1 | $25,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,775 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $2,773 | OtherDirectExpensesEvent1Amt |
| Event2 | Collegiate Challenge | Event2Nm |
| Gross Receipts Event2 | $10,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,650 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,370 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,425 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,425 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $4,143 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,143 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MSHDA grants to qualified new homeowners as part of purchase price of new ho | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $12,000 | CashGrantAmt |
| Valuation Method Used | fair market value | ValuationMethodUsedDesc |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Lee | PersonNm |
| Relationship With Org | Board Member | RelationshipWithOrgTxt |
| Loan Purpose | Home Land Contract | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $49,500 | OriginalPrincipalAmt |
| Balance Due | $47,529 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $47,529 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Beuchler President Schweitzer | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Tom Beuchler is a Board Member of Battle Creek Area Habitat for Humanity | RelationshipDescriptionTxt |
| Transaction | $123,312 | TransactionAmt |
| Transaction | Tom is a partner (or minority shareholder) in Schweitzer Incorporated, the | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part II, Loans to and/or From Interested Persons | FormAndLineReferenceDesc |
| Explanation | Robert Lee is a homeowner through the Habitat program. Robert was approved through the family selection committee, completed his hours of sweat equity and received the home on a land contract. Robert and the land contract was vetted through the organization's typical processes and was in place prior to Robert being invited to join the board. The land contract is current. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed with management and the finance committee. It is provided to entire board at their regularly scheduled board meeting prior to filing the return. |
| Form 990, Part VI, Section B, line 12c | annually the board members complete a conflict of interest form as part of our covenant agreement with habitat for humanity international. If any board member has a conflict with a decision to be made they are asked to abstain from the vote, note the conflict and not be part of the discussion or decision. |
| Form 990, Part VI, Section B, line 15 | the organizations executive director compensation is determined by the board based upon data compiled from survey's of other habitat organizations and other local nonprofit executive directors. Compensation of key employees of the organization is determined by the executive director based upon the review and recommendation of department heads. |
| Form 990, Part VI, Section C, line 18 | Beverly Kelley, 286 Capital Avenue NE, Battle Creek, MI 269-966-2502 |
| Form 990, Part VI, Section C, line 19 | the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request |
| Form 990, Page 12, Part XII, line 2c: | the finance committee of the Organization is responsible for the selection of the auditor, meetings with the auditor to discuss the audit plan and the results of the audit. The Finance committee includes these items in their report to the board for recommended actions. |
| Form 990, Part VI, Section B, Line 11: | the form 990 is reviewed first with the finance committee and then with the full board at their next regularly scheduled meeting. |
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