HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-2846821)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201501349349304435
Schema version: 2013v4.0
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	2015-05-14T13:10:31-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY JOHNSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2699662502	PhoneNum
Signature	2015-05-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JAY JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	286 CAPITAL AVENUE NE	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,599,860	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 THAT ECONOMICALLY DISADVANTAGED FAMILIES WILL BECOME SELF-SUFFICIENT OWNERS OF DECENT, AFFORDABLE HOMES BUILT OR REPAIRED IN PARTNERSHIP WITH VOLUNTEERS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$241,154	PYContributionsGrantsAmt
CY Contributions Grants	$473,773	CYContributionsGrantsAmt
PY Program Service Revenue	$85,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$85,805	CYProgramServiceRevenueAmt
PY Investment Income	$114,447	PYInvestmentIncomeAmt
CY Investment Income	$132,807	CYInvestmentIncomeAmt
PY Other Revenue	$517,035	PYOtherRevenueAmt
CY Other Revenue	$446,513	CYOtherRevenueAmt
PY Total Revenue	$958,320	PYTotalRevenueAmt
CY Total Revenue	$1,138,898	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$320,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$500,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,186	CYTotalFundraisingExpenseAmt
PY Other Expenses	$575,192	PYOtherExpensesAmt
CY Other Expenses	$505,834	CYOtherExpensesAmt
PY Total Expenses	$919,692	PYTotalExpensesAmt
CY Total Expenses	$1,029,846	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,132,644	TotalAssetsBOYAmt
Total Assets EOY	$2,325,478	TotalAssetsEOYAmt
Total Liabilities BOY	$504,054	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$606,363	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,628,590	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,719,115	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BATTLE CREEK AREA HABITAT FOR HUMANITY'S MISSION IS THAT ECONOMICALLY DISADVANTAGED FAMILIES WILL BECOME SELF-SUFFICIENT OWNERS OF DECENT, AFFORDABLE HOMES BUILT AND REPAIRED IN PARTNERSHIP WITH VOLUNTEERS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$342,446	ExpenseAmt
Grant	$24,000	GrantAmt
Revenue	$186,197	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	$444,736	ExpenseAmt
Revenue	$473,444	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	$787,182	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	0	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	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	5	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	12	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2699662502	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	286 CAPITAL AVENUE NE	AddressLine1
City	BATTLE CREEK	City
State	MI	State
ZIP Code	49017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JIM BALDWIN
CO- PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DARYL BOOY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
OLIVIA HARVEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LEON WHITE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VICTORIA VINK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VICKI VANDENBERG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICK HORAN
SECRETARY/TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
BOB WESTDORP
CO-PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN GODFREY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KELLY GRAJALES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM REED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BARBARA ROSENE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOE KONRAD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$67,206	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,206	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SCHWEITZER
9807 BELLEVUE ROAD	BATTLE CREEK	MI	49016	CONSTRUCTION	$304,832
ACCESS HR
42400 GRAND RIVE SUITE 200	NOVI	MI	48375	HUMAN RESOURCE/PAYROLL SERVICE	$303,944
ADVANCE HR
4407 W ST JOE HIGHWAY	LANSING	MI	48917	HUMAN RESOURCE/PAYROLL SERVICE	$173,629

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,521	FederatedCampaignsAmt
Government Grants	$24,000	GovernmentGrantsAmt
All Other Contributions	$448,252	AllOtherContributionsAmt
Noncash Contributions	$237,762	NoncashContributionsAmt
Total Contributions	$473,773	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MORTGAGE DISCOUNT AMOR	531390	$84,134	$84,134
MISCELLANEOUS	531390	$1,671	$1,671

Field	Value	IRS element (for citing)
Total Program Service Revenue	$85,805	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,484	TotalRevenueColumnAmt
Exclusion	$5,484	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,748	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,628	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$227,312	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$99,989	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$127,323	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,323	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$779,060	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$355,345	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$423,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$423,715	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RAMP SALES AND PROJECT	230000	$13,155	$13,155
CRITICAL HOME REPAIR	230000	$9,523	$9,523

Field	Value	IRS element (for citing)
Other Revenue Total	$22,678	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,138,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$659,641	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,484	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	$24,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,490	TotalAmt
Management And General	$73,490	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$357,001	TotalAmt
Program Services	$314,369	ProgramServicesAmt
Management And General	$42,632	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,723	TotalAmt
Program Services	$35,016	ProgramServicesAmt
Management And General	$1,707	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,798	TotalAmt
Program Services	$30,102	ProgramServicesAmt
Management And General	$2,696	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$370	TotalAmt
Management And General	$370	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,470	TotalAmt
Management And General	$16,470	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,350	TotalAmt
Program Services	$104,721	ProgramServicesAmt
Management And General	$5,629	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,438	TotalAmt
Program Services	$15,655	ProgramServicesAmt
Management And General	$687	ManagementAndGeneralAmt
Fundraising	$1,096	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,839	TotalAmt
Program Services	$13,401	ProgramServicesAmt
Management And General	$51,438	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,059	TotalAmt
Program Services	$88,201	ProgramServicesAmt
Management And General	$14,858	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,641	TotalAmt
Program Services	$943	ProgramServicesAmt
Management And General	$638	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,774	TotalAmt
Program Services	$2,294	ProgramServicesAmt
Management And General	$4,450	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,793	TotalAmt
Management And General	$14,793	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Management And General	$1,500	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,402	TotalAmt
Program Services	$29,402	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,393	TotalAmt
Program Services	$23,764	ProgramServicesAmt
Management And General	$1,629	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSES	$37,828	$37,828
MORTGAGE DISCOUNT EXPEN	$36,680	$36,680
SUPPLIES	$28,488	$28,488
DUES, SUBSCRIPTIONS AND	$4,849		$4,849

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,960	TotalAmt
Program Services	$2,318	ProgramServicesAmt
Management And General	$3,642	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,029,846	TotalAmt
Program Services	$787,182	ProgramServicesAmt
Management And General	$241,478	ManagementAndGeneralAmt
Fundraising	$1,186	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$456,220	BOYAmt
EOY	$95,618	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,991	BOYAmt
EOY	$13,455	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$45,667	BOYAmt
EOY	$41,555	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,086,379	BOYAmt
EOY	$1,121,291	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$277,866	BOYAmt
EOY	$150,809	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,000	BOYAmt
EOY	$18,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$944,909	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,809	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$229,521	BOYAmt
EOY	$884,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,132,644	BOYAmt
EOY	$2,325,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$209,757	BOYAmt
EOY	$126,319	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$287,664	BOYAmt
EOY	$475,873	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,633	BOYAmt
EOY	$4,171	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$504,054	BOYAmt
EOY	$606,363	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,620,180	BOYAmt
EOY	$1,629,254	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,410	BOYAmt
EOY	$89,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,628,590	BOYAmt
EOY	$1,719,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,132,644	BOYAmt
EOY	$2,325,478	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$109,052	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$18,527	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	$656,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,773	CurrentTaxYearAmt
Total	$2,097,251	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$656,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,773	CurrentTaxYearAmt
Total	$2,097,251	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$79,984	SubstantialContributorsTotAmt
Public Support Total170	$2,017,267	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,484	CurrentTaxYearAmt
Total	$21,642	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,118,893	TotalSupportAmt
Public Support CY170	0.95200	PublicSupportCY170Pct
Public Support PY170	0.96880	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)
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	$151,022	OtherCostOrOtherBasisAmt
Book Value	$151,022	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$685,348	OtherCostOrOtherBasisAmt
Depreciation	$44,239	DepreciationAmt
Book Value	$641,109	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,864	OtherCostOrOtherBasisAmt
Depreciation	$16,570	DepreciationAmt
Book Value	$12,294	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,018	OtherCostOrOtherBasisAmt
Book Value	$31,018	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,657	OtherCostOrOtherBasisAmt
Book Value	$48,657	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$884,100	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ESCROW	Desc
Amt	$4,171	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,171	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,433,139	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$294,241	OtherRevenueAmt
Revenue Not Reported	$294,241	RevenueNotReportedAmt
Revenue Subtotal	$1,138,898	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,138,898	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,324,087	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$294,241	OtherExpensesIncludedAmt
Expenses Not Reported	$294,241	ExpensesNotReportedAmt
Expenses Subtotal	$1,029,846	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,029,846	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 MICHIGAN HABITAT FOR HUMANITY 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, 2014, 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, 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 5,628. CONSTRUCTION COSTS ON PROGRAM HOMES (COGS WHEN SOLD) 288,613.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 5,628. CONSTRUCTION COSTS ON PROGRAM HOMES (COGS WHEN SOLD) 288,613.

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 HOMES	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$24,000	CashGrantAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	KELLY GRAJALES	PersonNm
Loan Purpose	KELLY PURCHASED HER HOME THROUGH BATTLE CREEK AREA HABITAT FOR HUMANITY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$53,204	OriginalPrincipalAmt
Balance Due	$41,555	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	$41,555	TotalBalanceDueAmt

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	KELLY WAS SCREENED THROUGH OUR FAMILY SELECTION COMMITTEE AS A QUALIFIED HABITAT HOMEOWNER, SHE COMPLETED HER 400 HOURS OF SWEAT EQUITY TOWARDS HER HOME PURCHASE AND RECEIVED HER HOME AND ENTERED INTO A MORTGAGE WITH BATTLE CREEK AREA HABITAT FOR HUMANITY ON DECEMBER 9, 2010. THIS HOME BUILD AND PURCHASE OCCURRED BEFORE KELLY WAS NOMINATED AND BECAME A BOARD MEMBER FOR BATTLE CREEK AREA HABITAT FOR HUMANITY.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$7,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BLUE BOOK VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$41,989	NoncashContributionsRptF990Amt
Method Of Determining Revenues	TAXABLE VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$175,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HOME CONSTRUC	Desc
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$13,073	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED WITH MANAGEMENT AND THE 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 6,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,280. RESTORE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 85,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,572. PAYROLL SERVICER FEE: PROGRAM SERVICE EXPENSES 12,869. MANAGEMENT AND GENERAL EXPENSES 5,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,498.
FORM 990, PART XI, LINE 9:	WRITEDOWN OF PROPERTY HELD FOR FUTURE DEVELOPMENT TO FAIR MARKET VALUE -18,527.
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.