2015-12-17T10:37:56-06:00 2015-06-30 381977929 ANDERSON TACKMAN & COMPANY PLC 102 WEST WASHINGTON SUITE 109 MARQUETTE MI 49855 990 2014-07-01 383044937 HABITAT FOR HUMANITY INTERNATIONAL INC MARQUETTE COUNTY HABI 9062283578 PO BOX 213 MARQUETTE MI 49855 RICHARD GRAYBILL PRESIDENT 9062283578 2015-11-30 true DANIEL E BIANCHI CPA P00167073 9062251166 2015-12-15 2014 2016-03-07 17:11:31Z MICHAEL SHIMON 1027 N THIRD ST MARQUETTE MI 49855 1244188 false X WWW.MQTHABITAT.ORG X 1992 MI DECENT HOUSING FOR LOW INCOME FAMILIES 12 12 18 240 0 251689 363340 297643 566069 1451 15321 116944 96038 667727 1040768 0 0 210802 237895 0 9870 427780 852143 638582 1090038 29145 -49270 2481751 2603808 753987 1120452 1727764 1483356 DECENT HOUSING FOR LOW INCOME FAMILIES false false 940294 1040768 MARQUETTE COUNTY HABITAT FOR HUMANITY BUILT AND TRANSFERRED 4 HOUSES TO LOW INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD HOME OWNERSHIP IN THE FISCAL YEAR ENDED 6/30/15 940294 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 7 0 18 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X MICHAEL SHIMON 9062283578 1027 N THIRD MARQUETTE MI 49855 RICHARD GRAYBILL PRESIDENT 2.00 X X 0 0 0 JULIE FRAZIER VICE PRESIDE 2.00 X X 0 0 0 SALLY SHAVER TREASURER 2.00 X X 0 0 0 KEN CZAPSKI SECRETARY 2.00 X X 0 0 0 JIM GEGARE MEMBER 1.00 X 0 0 0 JACK FROST MEMBER 1.00 X 0 0 0 ROBERT BARTKOWIAK MEMBER 1.00 X 0 0 0 DOUGLAS MORTON MEMBER 1.00 X 0 0 0 CLIFF LUFT MEMBER 1.00 X 0 0 0 CAROL HICKS MEMBER 1.00 X 0 0 0 RANDALL JOHNSON MEMBER 1.00 X 0 0 0 ANDREW RICKAUER MEMBER 1.00 X 0 0 0 MICHAEL B SHIMON DIRECTOR 40.00 X 59284 0 0 59284 false false false 125734 237606 51502 363340 SALES TO HOMEOWNERS 449145 449145 MORTGAGE DISCOUNT ORIGINATION 97980 97980 RENTAL PAYMENTS/OTHER 18944 18944 566069 33 33 49871 34583 15288 15288 15288 252 -252 -252 262510 168585 93925 93925 MISCELLANEOUS 2365 2365 2365 1040768 583722 93706 200808 144514 52011 4283 37087 26690 9606 791 4990 4990 4240 4240 6320 6320 7049 7049 3346 3346 13027 13027 16091 16091 27018 24329 2484 205 CONSTRUCTION COSTS 466021 466021 MORTGAGE DISCOUNT EXPENSE 255062 255062 MISCELLANEOUS 15995 87 15908 CONSTRUCTION SERVICES 15791 15791 17193 7800 4802 4591 1090038 940294 139874 9870 199960 184793 30872 300 1244871 1329880 23731 79669 4320 1235 570612 182330 370005 388282 638564 589077 2481751 2603808 18645 87538 208442 193105 369715 614420 157185 225389 753987 1120452 X 1727764 1483356 1727764 1483356 2481751 2603808 X -49270 -195138 X false true X true false X 458345 411778 390799 251689 363340 1875951 458345 411778 390799 251689 363340 1875951 1875951 131 112 82 42 33 400 220 24 649 13762 262510 277165 2153516 568434 0.87110 0.99230 X PART II, LINE 10 MISCELLANEOUS 14,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 354119 74703 279416 36684 12230 24454 139809 95397 44412 388282 CONSTRUCTION IN PROGRESS 580682 AAR RESERVE 8395 589077 LINE OF CREDIT PAYABLE 125000 TAX/INSURANCE ESCROW 70150 ACCRUED EXPENSES 30239 225389 1042946 2178 2178 1040768 1040768 1092216 2178 2178 1090038 1090038 JULIE FRAZIER-LAND CONTRACT PURCHASE REAL ESTATE X 279000 193105 false true true 193105 X 1 30000 FAIR MARKET VALUE X BLDG SUPPLIES 1 21502 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. CHANGES ARE MADE, IF NECESSARY. THE APPROVED 990 IS PRESENTED AT THE FOLLOWING BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY BY THE BOARD. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE REPORTED AND APPROPRIATE ACTION IS TAKEN (E.G. ABSTAINANCE FROM VOTING ON POTENTIAL CONFLICTS OF INTEREST) FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RAISES TYPICALLY FOLLOW THE RATE OF INFLATION. SOME INFORMATION FROM OTHER HABITAT AFFILIATES REVIEWED FOR REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. RAISES TYPICALLY FOLLOW THE RATE OF INFLATION. SOME INFORMATION FROM OTHER HABITAT AFFILIATES REVIEWED FOR REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOUCMENTS, FORMS 990, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST: WRITTEN, IN PERSON OR ORAL. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT RELATES TO ACCOUNTING FOR GRANT/LOAN RECOGNITION. SHOP GRANTS ARE NOW RECOGNIZED WHEN FORMALLY FORGIVEN AS OPPOSED TO THE TIME WHEN THE FUNDS ARE RECEIVED.