2016-05-16T10:39:43-05:00 2015-06-30 990 2014-07-01 382846821 BATTLE CREEK AREA HABITAT FOR HUMANITY INC BATT 2699662502 286 CAPITAL AVENUE NE BATTLE CREEK MI 49017 GILBERT JOHNSON TREASURER 2699662502 2016-05-15 2014 2016-08-17 19:52:53Z GILBERT JOHNSON 286 CAPITAL AVENUE NE BATTLE CREEK MI 49017 1462765 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. 11 11 0 325 0 0 473773 162850 85805 113602 132807 548574 446513 456368 1138898 1281394 24000 17000 0 0 500012 426248 0 0 5685 505834 402130 1029846 845378 109052 436016 2325478 2841078 606363 701331 1719115 2139747 X BATTLE CREEK AREA HABITAT FOR HUMANITY'S MISSION IS TO PROVIDE SUSTAINABLE HOMEOWNERSHIP TO COMMITTED, QUALIFIED FAMILIES IN CALHOUN COUNTY. 0 0 264736 17000 137248 HOME CONSTRUCTION AND REHAB FOR SALE TO LOW INCOME FAMILIES 357649 978501 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. OTHER PROGRAMS CONSIST OF CRITICAL HOME REPAIR SERVICES, VOLUNTEER DEVELOPMENT AND COORDINATION, AS WELL AS HOME OWNER DEVELOMENT AND EDUCATION. 622385 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 11 11 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 JIM BALDWIN BOARD MEMBER 2.00 X 0 0 0 VICKI VANDENBERG THRU 123114 BOARD MEMBER 2.00 X 0 0 0 PAT HORAN THRU 123114 BOARD MEMBER 2.00 X 0 0 0 VICKI VINK THRU 123114 BOARD MEMBER 2.00 X 0 0 0 BOB WESTDORP THRU 113014 BOARD MEMBER 2.00 X 0 0 0 TOM BEUCHLER BOARD MEMBER 2.00 X 0 0 0 GILBERT JOHNSON EFF 9114 SECRETARY/TREASURER 4.00 X X 0 0 0 FREDRICK GLOMB EFF 1115 BOARD MEMBER 2.00 X 0 0 0 JOHN GODFREY BOARD MEMBER 2.00 X 0 0 0 KELLY GRAJALES THRU 13115 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 EFF 1114 BOARD MEMBER 2.00 X 0 0 0 JOHN MORREALE EFF 1115 BOARD MEMBER 2.00 X 0 0 0 REV DAVID MORTON EFF 1115 BOARD MEMBER 2.00 X 0 0 0 JIM TALBOT EFF 8114 BOARD MEMBER 2.00 X 0 0 0 JOE KONRAD THRU 73114 EXECUTIVE DIRECTOR 40.00 X 0 0 37478 KARA WERNER EFFECTIVE 8114 INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 34577 0 0 72055 0 0 0 0 SCHWEITZER 9807 BELLEVUE ROAD BATTLE CREEK MI 49016 CONSTRUCTION 659585 ACCESSPOINT HR 42400 GRAND RIVE SUITE 200 NOVI MI 48375 HUMAN RESOURCE/PAYROLL SERVICE 606509 EMPLOYMENT GROUP 4625 BECKLEY ROAD BATTLE CREEK MI 49015 CONTRACTED STAFF 114027 3 17000 145850 32153 162850 MORTGAGE DISCOUNT AMOR 531390 76568 76568 ADMINISTRATIVE INCOME 531390 35642 35642 MISCELLANEOUS 531390 1392 1392 113602 2795 2795 616386 70607 545779 545779 545779 539278 110764 428514 428514 RAMP SALES AND PROJECT 230000 26268 26268 CRITICAL HOME REPAIR 230000 1586 1586 27854 1281394 1115749 0 2795 X 17000 17000 66472 66472 303045 227931 75114 27507 27223 284 29224 22000 7224 2303 2303 97033 93449 3584 10368 7955 2413 7134 3136 3998 11997 11997 76994 59757 17237 5600 4346 1254 21403 17344 4059 5500 5500 39704 29778 9926 12722 11134 1588 SUPPLIES 45989 35665 7052 3272 VEHICLE EXPENSES 26731 25421 1310 MORTGAGE DISCOUNT EXPEN 21541 21541 REPAIRS AND MAINTENANCE 8278 4450 3828 8833 6452 2381 845378 622385 217308 5685 95618 115617 26468 13455 27332 41555 0 1121291 1011388 150809 111477 18650 15650 1617018 83872 884100 1533146 2325478 2841078 126319 187385 475873 407514 100000 4171 6432 606363 701331 X 1629254 2129770 89861 9977 1719115 2139747 2325478 2841078 436016 -15384 0 X X 0 0 0 X 281825 529732 238904 473773 162850 1687084 281825 529732 238904 473773 162850 1687084 548425 1138659 4931 4239 4107 5484 2795 21556 1708640 0.66640 0.95200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 140000 140000 1364920 83872 1281048 63456 63456 48642 48642 1533146 ESCROW 6432 6432 X 1432166 150772 150772 1281394 0 1281394 996150 150772 150772 845378 0 845378 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. 0 MSHDA GRANTS TO QUALIFIED NEW HOMEOWNERS AS PART OF PURCHASE PRICE OF NEW HOMES 1 12000 FAIR MARKET VALUE HOP - FHLB GRANTS TO QUALIFIED NEW HOMEOWNERS AS PART OF PURCHASE PRICE OF NEW HOMES 1 5000 TOM BEUCHLER PRESIDENT SCHWEITZER TOM BEUCHLER IS A BOARD MEMBER OF BATTLE CREEK AREA HABITAT FOR HUMANITY 659585 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 0 X 1 22000 TAXABLE VALUE X HOME CONSTRUCTION MATERIALS 9 10153 SUPPLIER COST 0 0 0 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.