2015-05-14T13:10:31-05:00 2014-06-30 990 2013-07-01 382846821 BATTLE CREEK AREA HABITAT FOR HUMANITY INC BATT 2699662502 286 CAPITAL AVENUE NE BATTLE CREEK MI 49017 JAY JOHNSON TREASURER 2699662502 2015-05-12 2013 2016-02-25 16:41:14Z X JAY JOHNSON 286 CAPITAL AVENUE NE BATTLE CREEK MI 49017 1599860 0 X WWW.HABITATBC.ORG X 1989 MI 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. 12 11 0 350 0 0 241154 473773 85684 85805 114447 132807 517035 446513 958320 1138898 24000 24000 0 0 320500 500012 0 0 1186 575192 505834 919692 1029846 38628 109052 2132644 2325478 504054 606363 1628590 1719115 X 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 0 0 342446 24000 186197 HOME CONSTRUCTION AND REHAB FOR SALE TO LOW INCOME FAMILIES 444736 473444 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. 787182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 12 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 CO- PRESIDENT 4.00 X X 0 0 0 DARYL BOOY BOARD MEMBER 2.00 X 0 0 0 OLIVIA HARVEY BOARD MEMBER 2.00 X 0 0 0 LEON WHITE BOARD MEMBER 2.00 X 0 0 0 VICTORIA VINK BOARD MEMBER 2.00 X 0 0 0 VICKI VANDENBERG BOARD MEMBER 2.00 X 0 0 0 PATRICK HORAN SECRETARY/TREASURER 4.00 X X 0 0 0 BOB WESTDORP CO-PRESIDENT 4.00 X X 0 0 0 JOHN GODFREY BOARD MEMBER 2.00 X 0 0 0 KELLY GRAJALES BOARD MEMBER 2.00 X 0 0 0 JIM REED BOARD MEMBER 2.00 X 0 0 0 BARBARA ROSENE BOARD MEMBER 2.00 X 0 0 0 JOE KONRAD EXECUTIVE DIRECTOR 40.00 X 67206 0 0 67206 0 0 0 0 0 0 SCHWEITZER 9807 BELLEVUE ROAD BATTLE CREEK MI 49016 CONSTRUCTION 304832 ACCESS HR 42400 GRAND RIVE SUITE 200 NOVI MI 48375 HUMAN RESOURCE/PAYROLL SERVICE 303944 ADVANCE HR 4407 W ST JOE HIGHWAY LANSING MI 48917 HUMAN RESOURCE/PAYROLL SERVICE 173629 3 1521 24000 448252 237762 473773 MORTGAGE DISCOUNT AMOR 531390 84134 84134 MISCELLANEOUS 531390 1671 1671 85805 5484 5484 5748 5628 120 120 120 227312 99989 127323 127323 127323 779060 355345 423715 423715 RAMP SALES AND PROJECT 230000 13155 13155 CRITICAL HOME REPAIR 230000 9523 9523 22678 1138898 659641 0 5484 X 24000 24000 73490 73490 357001 314369 42632 36723 35016 1707 32798 30102 2696 370 370 16470 16470 110350 104721 5629 17438 15655 687 1096 64839 13401 51438 103059 88201 14858 1641 943 638 60 6774 2294 4450 30 14793 14793 1500 1500 29402 29402 25393 23764 1629 VEHICLE EXPENSES 37828 37828 MORTGAGE DISCOUNT EXPEN 36680 36680 SUPPLIES 28488 28488 DUES, SUBSCRIPTIONS AND 4849 4849 5960 2318 3642 1029846 787182 241478 1186 456220 95618 24991 13455 45667 41555 1086379 1121291 277866 150809 12000 18650 944909 60809 229521 884100 2132644 2325478 209757 126319 287664 475873 6633 4171 504054 606363 X 1620180 1629254 8410 89861 1628590 1719115 2132644 2325478 X 109052 -18527 X X 0 1 X 1 0 X 656017 281825 529732 238904 390773 2097251 656017 281825 529732 238904 390773 2097251 79984 2017267 2881 4931 4239 4107 5484 21642 2118893 0.95200 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 X 151022 151022 685348 44239 641109 28864 16570 12294 31018 31018 48657 48657 884100 ESCROW 4171 4171 X 1433139 294241 294241 1138898 0 1138898 1324087 294241 294241 1029846 0 1029846 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. 0 MSHDA GRANTS TO QUALIFIED NEW HOMEOWNERS AS PART OF PURCHASE PRICE OF NEW HOMES 2 24000 FAIR MARKET VALUE KELLY GRAJALES KELLY PURCHASED HER HOME THROUGH BATTLE CREEK AREA HABITAT FOR HUMANITY X 53204 41555 0 1 1 41555 SCHEDULE L, PART II, LOANS TO AND/OR FROM INTERESTED PERSONS 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. X 5 7700 BLUE BOOK VALUE X 4 41989 TAXABLE VALUE X 1 175000 APPRAISAL X HOME CONSTRUC 10 13073 SUPPLIER COST 0 0 0 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.