HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-2846821)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349303276
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T10:39:43-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 HUMANITY INC	BusinessNameLine1Txt

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	2016-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$1,462,765	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	325	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$473,773	PYContributionsGrantsAmt
CY Contributions Grants	$162,850	CYContributionsGrantsAmt
PY Program Service Revenue	$85,805	PYProgramServiceRevenueAmt
CY Program Service Revenue	$113,602	CYProgramServiceRevenueAmt
PY Investment Income	$132,807	PYInvestmentIncomeAmt
CY Investment Income	$548,574	CYInvestmentIncomeAmt
PY Other Revenue	$446,513	PYOtherRevenueAmt
CY Other Revenue	$456,368	CYOtherRevenueAmt
PY Total Revenue	$1,138,898	PYTotalRevenueAmt
CY Total Revenue	$1,281,394	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$500,012	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$426,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,685	CYTotalFundraisingExpenseAmt
PY Other Expenses	$505,834	PYOtherExpensesAmt
CY Other Expenses	$402,130	CYOtherExpensesAmt
PY Total Expenses	$1,029,846	PYTotalExpensesAmt
CY Total Expenses	$845,378	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,052	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$436,016	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,325,478	TotalAssetsBOYAmt
Total Assets EOY	$2,841,078	TotalAssetsEOYAmt
Total Liabilities BOY	$606,363	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$701,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,719,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,139,747	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	$264,736	ExpenseAmt
Grant	$17,000	GrantAmt
Revenue	$137,248	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	$357,649	ExpenseAmt
Revenue	$978,501	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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAMS CONSIST OF CRITICAL HOME REPAIR SERVICES, VOLUNTEER DEVELOPMENT AND COORDINATION, AS WELL AS HOME OWNER DEVELOMENT AND EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$622,385	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	Yes (1)	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	0	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	0	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	Yes (1)	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JIM BALDWIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
VICKI VANDENBERG THRU 123114
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PAT HORAN THRU 123114
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
VICKI VINK THRU 123114
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BOB WESTDORP THRU 113014
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TOM BEUCHLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GILBERT JOHNSON EFF 9114
SECRETARY/TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
FREDRICK GLOMB EFF 1115
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN GODFREY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KELLY GRAJALES THRU 13115
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 EFF 1114
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN MORREALE EFF 1115
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
REV DAVID MORTON EFF 1115
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JIM TALBOT EFF 8114
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOE KONRAD THRU 73114
EXECUTIVE DIRECTOR	40.00		$0	$0	$37,478	Yes (X)
KARA WERNER EFFECTIVE 8114
INTERIM EXECUTIVE DIRECTOR	40.00		$0	$0	$34,577	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	$72,055	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SCHWEITZER
9807 BELLEVUE ROAD	BATTLE CREEK	MI	49016	CONSTRUCTION	$659,585
ACCESSPOINT HR
42400 GRAND RIVE SUITE 200	NOVI	MI	48375	HUMAN RESOURCE/PAYROLL SERVICE	$606,509
EMPLOYMENT GROUP
4625 BECKLEY ROAD	BATTLE CREEK	MI	49015	CONTRACTED STAFF	$114,027

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$17,000	GovernmentGrantsAmt
All Other Contributions	$145,850	AllOtherContributionsAmt
Noncash Contributions	$32,153	NoncashContributionsAmt
Total Contributions	$162,850	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MORTGAGE DISCOUNT AMOR	531390	$76,568	$76,568
ADMINISTRATIVE INCOME	531390	$35,642	$35,642
MISCELLANEOUS	531390	$1,392	$1,392

Field	Value	IRS element (for citing)
Total Program Service Revenue	$113,602	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,795	TotalRevenueColumnAmt
Exclusion	$2,795	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$616,386	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$70,607	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$545,779	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$545,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$545,779	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$539,278	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$110,764	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$428,514	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RAMP SALES AND PROJECT	230000	$26,268	$26,268
CRITICAL HOME REPAIR	230000	$1,586	$1,586

Field	Value	IRS element (for citing)
Other Revenue Total	$27,854	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,281,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,115,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,795	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Program Services	$17,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,472	TotalAmt
Management And General	$66,472	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$303,045	TotalAmt
Program Services	$227,931	ProgramServicesAmt
Management And General	$75,114	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,507	TotalAmt
Program Services	$27,223	ProgramServicesAmt
Management And General	$284	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,224	TotalAmt
Program Services	$22,000	ProgramServicesAmt
Management And General	$7,224	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,303	TotalAmt
Program Services	$2,303	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,033	TotalAmt
Program Services	$93,449	ProgramServicesAmt
Management And General	$3,584	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,368	TotalAmt
Program Services	$7,955	ProgramServicesAmt
Fundraising	$2,413	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,134	TotalAmt
Program Services	$3,136	ProgramServicesAmt
Management And General	$3,998	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,997	TotalAmt
Management And General	$11,997	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,994	TotalAmt
Program Services	$59,757	ProgramServicesAmt
Management And General	$17,237	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,600	TotalAmt
Program Services	$4,346	ProgramServicesAmt
Management And General	$1,254	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,403	TotalAmt
Program Services	$17,344	ProgramServicesAmt
Management And General	$4,059	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$5,500	TotalAmt
Program Services	$5,500	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,704	TotalAmt
Program Services	$29,778	ProgramServicesAmt
Management And General	$9,926	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,722	TotalAmt
Program Services	$11,134	ProgramServicesAmt
Management And General	$1,588	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$45,989	$35,665	$7,052	$3,272
VEHICLE EXPENSES	$26,731	$25,421	$1,310
MORTGAGE DISCOUNT EXPEN	$21,541	$21,541
REPAIRS AND MAINTENANCE	$8,278	$4,450	$3,828

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,833	TotalAmt
Program Services	$6,452	ProgramServicesAmt
Management And General	$2,381	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$845,378	TotalAmt
Program Services	$622,385	ProgramServicesAmt
Management And General	$217,308	ManagementAndGeneralAmt
Fundraising	$5,685	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,618	BOYAmt
EOY	$115,617	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$26,468	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,455	BOYAmt
EOY	$27,332	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$41,555	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,121,291	BOYAmt
EOY	$1,011,388	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$150,809	BOYAmt
EOY	$111,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,650	BOYAmt
EOY	$15,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,617,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,872	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$884,100	BOYAmt
EOY	$1,533,146	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,325,478	BOYAmt
EOY	$2,841,078	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,319	BOYAmt
EOY	$187,385	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$475,873	BOYAmt
EOY	$407,514	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,171	BOYAmt
EOY	$6,432	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$606,363	BOYAmt
EOY	$701,331	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,629,254	BOYAmt
EOY	$2,129,770	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,861	BOYAmt
EOY	$9,977	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,719,115	BOYAmt
EOY	$2,139,747	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,325,478	BOYAmt
EOY	$2,841,078	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$436,016	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$15,384	PriorPeriodAdjustmentsAmt
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	0	FSAuditedInd
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	$281,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,850	CurrentTaxYearAmt
Total	$1,687,084	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$529,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,850	CurrentTaxYearAmt
Total	$1,687,084	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$548,425	SubstantialContributorsTotAmt
Public Support Total170	$1,138,659	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,795	CurrentTaxYearAmt
Total	$21,556	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,708,640	TotalSupportAmt
Public Support CY170	0.66640	PublicSupportCY170Pct
Public Support PY170	0.95200	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	$1,364,920	OtherCostOrOtherBasisAmt
Depreciation	$83,872	DepreciationAmt
Book Value	$1,281,048	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,456	OtherCostOrOtherBasisAmt
Book Value	$63,456	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,642	OtherCostOrOtherBasisAmt
Book Value	$48,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,533,146	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ESCROW	Desc
Amt	$6,432	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,432	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,432,166	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$150,772	OtherRevenueAmt
Revenue Not Reported	$150,772	RevenueNotReportedAmt
Revenue Subtotal	$1,281,394	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,281,394	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$996,150	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$150,772	OtherExpensesIncludedAmt
Expenses Not Reported	$150,772	ExpensesNotReportedAmt
Expenses Subtotal	$845,378	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$845,378	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONSTRUCTION COSTS ON PROGRAM HOMES (COGS WHEN SOLD) 74,387. COST OF GOODS SOLD FOR RESTORE 36,377. EXPENSES OF FIRE 9,123. NONPROGRAM COSTS OF SALES 30,885.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONSTRUCTION COSTS ON PROGRAM HOMES (COGS WHEN SOLD) 74,387. NONPROGRAM COSTS OF SALES 30,885. COSTS OF GOODS SOLD FOR RESTORE 36,377. EXPENSES OF FIRE 9,123.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
MSHDA GRANTS TO QUALIFIED NEW HOMEOWNERS AS PART OF PURCHASE PRICE OF NEW HOMES	1	$12,000	FAIR MARKET VALUE
HOP - FHLB GRANTS TO QUALIFIED NEW HOMEOWNERS AS PART OF PURCHASE PRICE OF NEW HOMES	1	$5,000

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
TOM BEUCHLER PRESIDENT SCHWEITZER
TOM BEUCHLER IS A BOARD MEMBER OF BATTLE CREEK AREA HABITAT FOR HUMANITY	$659,585	TOM IS A PARTNER (OR MINORITY SHAREHOLDER) IN SCHWEITZER INCORPORATED, TEH FIRM HIRED TO MANAGE THE RENOVATION OF THE BUILDING PURCHASED BY THE ORGANIZATION TO HOUSE ITS RESTORE OPERATIONS. THE CONSTRUCTION MANAGEMENT CONTRACT WAS NEGOTIATED ON AN OPEN BOOK, COST OF WORK BASIS AND THE CONSTRUCTION COMMITTEE AND BOARD WERE INVOLVED IN THE DECISION.	0
(no name)
			0

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$22,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	TAXABLE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HOME CONSTRUCTION MATERIALS	Desc
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$10,153	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SUPPLIER COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 FROMM 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	DEB SHARP - 269.966.2502 286 CAPITAL AVENUE NE, BATTLE CREEK, MI 49017
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, PART IX, LINE 11G	MORTGAGE SERVICING: PROGRAM SERVICE EXPENSES 6,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,910. RESTORE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 77,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,717. PAYROLL SERVICER FEE: PROGRAM SERVICE EXPENSES 8,822. MANAGEMENT AND GENERAL EXPENSES 3,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,406.
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.