2017-03-31T08:57:35-05:00 2016-06-30 990 2015-07-01 382846821 BATTLE CREEK AREA HABITAT FOR HUMANITY INC BATT 2699662502 286 capital avenue NE BATTLE CREEK MI 49017 Gilbert Johnson Treasurer 2699662502 2017-03-29 2015 2021-01-29 14:40:06Z Gilbert Johnson 286 Capital Avenue NE battle creek MI 49017 1022708 0 X WWW.HABITATBC.ORG X 1989 MI Battle Creek Area Habitat for Humanity's mission is to provide sustainable homeownership to committed, qualified families in Calhoun County. 16 15 0 350 0 0 162850 229097 113602 98786 548574 99558 456368 477286 1281394 904727 17000 12000 0 0 426248 433917 0 0 5723 402130 339874 845378 785791 436016 118936 2841078 2780055 701331 521372 2139747 2258683 Battle Creek Area Habitat for Humanity's mission is to provide sustainable homeownership to committed, qualified families in Calhoun County. 0 0 12000 12000 -18339 Home construction and rehab for sale to low income families 339491 447391 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. 192807 248011 programs consist of critical home repair services, ramp construction, volunteer development and coordination, as well as home owner develoment and education. 544298 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X Deb Sharp 2699662502 286 capital avenue ne battle creek MI 49017 X Jim baldwin term 1215 board member 2.00 X 0 0 0 nonamarie barnett eff 116 board member 2.00 X 0 0 0 Bonnie Bierwagen eff 1015 board member 2.00 X 0 0 0 robert lee eff 116 board member 2.00 X 0 0 0 Dennis Martin eff 116 board member 2.00 X 0 0 0 Tom Beuchler Board Member 2.00 X 0 0 0 gilbert johnson secretary/treasurer 4.00 X X 0 0 0 Irene Moore eff 116 board member 2.00 X 0 0 0 fredrick glomb board member 2.00 X 0 0 0 john godfrey board member 2.00 X 0 0 0 Jolynn Smith eff 116 board member 2.00 X 0 0 0 Jim Reed President 4.00 X X 0 0 0 Barbara Rosene vice President 4.00 X X 0 0 0 samuel gray board member 2.00 X 0 0 0 John Morreale board member 2.00 X 0 0 0 rev david morton board member 2.00 X 0 0 0 Jim Talbot Term 1015 board member 2.00 X 0 0 0 Christine Zuzga eff 815 Vice President 4.00 X X 0 0 0 kara werner term 1115 executive Director 40.00 X 0 0 36793 Beverly Kelley Eff 1115 Executive Director 40.00 X 0 0 33675 0 0 70468 0 0 0 0 Accesspoint HR 42400 Grand Rive Suite 200 Novi MI 48375 human resource/payroll service 442975 Schweitzer 9807 Bellevue Road battle creek MI 49016 construction 123312 2 36425 12000 180672 20794 229097 Mortgage Discount Amor 531390 74100 74100 administrative income 531390 24506 24506 miscellaneous 531390 180 180 98786 2710 2710 98576 1728 96848 96848 96848 0 36425 4143 -4143 -4143 541162 112110 429052 429052 ramp sales and project 230000 38065 38065 critical home repair 230000 14312 14312 52377 904727 677063 0 -1433 12000 12000 70468 70468 305948 233560 72388 26688 26338 350 30813 23181 7632 731 257 474 13000 13000 54706 45756 8950 10592 4864 155 5573 2461 20 2441 38663 33698 4965 12679 5854 6825 21939 17437 4502 2750 2750 53951 40463 13488 10072 8672 1400 supplies 71284 51357 19777 150 dues, subscriptions and 21123 17918 3205 vehicle expenses 18953 17964 989 miscellaneouS 5656 962 4694 1314 1247 67 785791 544298 235770 5723 115617 112498 26468 65301 27332 34437 47529 1011388 933815 111477 72356 15650 18650 1622405 126936 1533146 1495469 2841078 2780055 187385 32927 407514 389720 100000 91000 6432 7725 701331 521372 X 2129770 2258683 9977 0 2139747 2258683 2841078 2780055 118936 0 X X 0 1 X 1 0 X 529732 238904 473773 162850 229097 1634356 529732 238904 473773 162850 229097 1634356 651753 982603 4239 4107 5484 2795 2710 19335 1653691 0.59420 0.66640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 140000 140000 1369447 117266 1252181 73561 6299 67262 39397 3371 36026 1495469 escrow 7725 7725 1022518 117791 117791 904727 0 904727 903582 117791 117791 785791 0 785791 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. Home Run for Habitat 25775 25775 2773 Collegiate Challenge 10650 10650 1370 36425 36425 4143 4143 -4143 0 MSHDA grants to qualified new homeowners as part of purchase price of new ho 1 12000 fair market value Robert Lee Board Member Home Land Contract X 49500 47529 0 1 1 47529 Tom Beuchler President Schweitzer Tom Beuchler is a Board Member of Battle Creek Area Habitat for Humanity 123312 Tom is a partner (or minority shareholder) in Schweitzer Incorporated, the 0 Schedule L, Part II, Loans to and/or From Interested Persons 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. 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.