2015-11-13T13:53:58-06:00 2015-06-30 382706146 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2014-07-01 382899387 GENESEE COUNTY HABITAT FOR HUMANITY GENE 8107669089 101 BURTON STREET FLINT MI 48503 MARGARET KATO EXECUTIVE DIRECTOR 8107669089 2015-11-13 JANE M JOHNSON P00229032 8107323000 2015-11-13 2014 2016-03-07 17:11:31Z 1684047 false X WWW.GENESEEHABITAT.ORG X LOW INCOME HOUSING 16 16 12 736 0 620378 1035711 342022 398262 21221 -25984 73532 70089 1057153 1478078 0 0 475312 567399 0 97907 634982 445386 1110294 1012785 -53141 465293 1797535 2230528 176780 144480 1620755 2086048 X LOW INCOME HOUSING false false 528138 COMPLETED HOMES FOR LOW INCOME FAMILY 270807 FURNISHING AND REPAIRING HOMES 270807 798945 true true false false false false false false true false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 24 0 false 12 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false true true true true true false true true true false false MI X MARGARET KATO 8107669089 101 BURTON STREET FLINT MI 48503 BOB EDGAR PRESIDENT 1.00 X X 0 0 0 ANDREA ANANICH VICE PRESIDE 1.00 X X 0 0 0 DEE SCHOENFIELD TREASURER 1.00 X X 0 0 0 AARON WHITSON SECRETARY 1.00 X X 0 0 0 DAVE LUCAS MEMBER 1.00 X 0 0 0 JONNE WHITE MEMBER 1.00 X 0 0 0 NICK SHEERAN MEMBER 1.00 X 0 0 0 LATISHIA BERRY MEMBER 1.00 X 0 0 0 ADAM HAFFAJEE MEMBER 1.00 X 0 0 0 PASTOR GEORGE WILKINSON MEMBER 1.00 X 0 0 0 GREG CISLO MEMBER 1.00 X 0 0 0 REV MONICA VILLARREAL MEMBER 1.00 X 0 0 0 JAMECA PATRICK-SINGLETON MEMBER 1.00 X 0 0 0 STEVE WOLBERT MEMBER 1.00 X 0 0 0 JENNIFER HEATWOLE MEMBER 1.00 X 0 0 0 MATT CRAMER MEMBER 1.00 X 0 0 0 MARGARET KATO EXECUTIVE DI 40.00 X 75000 0 11250 75000 11250 false false false 552473 483238 101813 1035711 RESTORE 265421 265421 MORTGAGE INTEREST 114706 114706 RENTAL HOUSE 18135 18135 398262 1 1 163560 189545 -25985 -25985 -25985 76254 16424 59830 MISCELLANEOUS 10259 10259 10259 1478078 2409 380128 X 75000 37500 18750 18750 386915 314702 13597 58616 25144 17698 2000 5446 43945 34791 2356 6798 36395 27669 2659 6067 10819 10819 945 945 4954 4954 6094 154 5940 960 765 195 5554 2664 2183 707 59420 45302 14118 4979 2307 2672 7292 7292 11580 11580 31890 15866 16024 DISCOUNT OF MORTGAGE 121935 121935 OPERATING EXPENSE 27783 27783 PROFESSIONAL FEES 21683 12827 8233 623 AMERICORPS 20458 20458 109040 93180 14960 900 1012785 798945 115933 97907 213063 275755 31448 56492 1210573 1172247 12490 17176 319098 70752 211553 248346 118408 460512 1797535 2230528 58216 14383 118564 130097 176780 144480 X 1511620 1783543 109135 302505 1620755 2086048 1797535 2230528 465293 X false true X true false X 424597 1124122 948953 620378 1035711 4153761 57681 110690 114583 94049 104648 481651 241845 307241 330916 334037 380127 1594166 724123 1542053 1394452 1048464 1520486 6229578 6229578 561 346 432 36 1 1376 561 346 432 36 1 1376 724684 1542399 1394884 1048500 1520487 6230954 0.99980 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 99676 57794 41882 219422 12958 206464 248346 CONSTRUCTION IN PROGRESS 448105 LAND HELD FOR DEVELOPMENT 12407 460512 NOTE PAYABLE 122556 DOWNPAYMENT DEPOSITS 7541 130097 1684047 205969 205969 1478078 1478078 1218754 205969 205969 1012785 1012785 SCHEDULE D, PAGE 4, PART XI, LINE 2D SALE OF HOMES TO CLIENTS 189,545 DIRECT SPECIAL EVENTS EXPENSES 16,424 SCHEDULE D, PAGE 4, PART XII, LINE 2D SALE OF HOMES TO CLIENTS 189,545 DIRECT SPECIAL EVENTS EXPENSES 16,424 SPECIAL EVENTS 76254 76254 16424 76254 76254 16424 16424 59830 X 3 99603 DONOR VALUED/FMV X T-SHIRTS 1 2210 DONOR VALUED/FMV false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER AT ONE OF OUR CONSTRUCTION SITES: CONSTRUCTION DAYS ARE TUESDAY, THURSDAY, AND SATURDAY FROM 9AM-3PM VOLUNTEER AT OUR OFFICE OR RESTORE IN FLINT JOIN ONE OF OUR COMMITTEES MAKE A TAX DEDUCTIBLE DONATION TO HABITAT FOR HUMANITY ENCOURAGE YOUR CHURCH OR BUSINESS TO PARTNER WITH HABITAT REQUEST THAT HABITAT MAKE A PRESENTATION TO YOUR SERVICE, CLUB,PROFESSIONAL ORGANIZATION, OR CHURCH VOLUNTEER AT OUR FUNDRAISING EVENTS AT VARIOUS TIMES THROUGHOUT THE YEAR FORM 990, PAGE 2, PART III, LINE 4D FURNISHING AND REPAIRING HOMES FORM 990, PAGE 6, PART VI, LINE 11B REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND SALARY APPROVAL COMPLETED BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC FORM 990, PART IX, LINE 24E GRANT EXPENSES 7,751 6,270 0 TRAINING 9,073 3,637 900 HFHI SOSI FEE 10,000 0 0 REPAIRS & MAINT 9,336 0 0 REAL ESTATE TAXES 8,844 0 0 VEHICLE EXPENSE 8,349 0 0 CRITICAL REPAIR 7,064 0 0 RENTAL EXPENSES 6,561 0 0 GAS /VEHICLEEXPENSE 5,473 0 0 GAS EXPENSE 5,171 0 0 REPAIRS & MAINT 3,614 1,209 0 VEHICLE EXPENSE 4,318 0 0 MISCELLANEOUS 716 2,132 0 VOLUNTEER MEALS 2,487 272 0 TRAINING 2,043 0 0 PAYROLL PROCESSING FEE 0 1,420 0 OTHER CONSTRUCTION COSTS 1,327 0 0 LICENSES & FEES 454 20 0 LICENSES AND FEES 217 0 0 MISCELLANEOUS 128 0 0 CONTRACT LABOR 127 0 0 CONTRACT LABOR 127 0 0 FORM 990, PART XI, LINE 9 SALE OF HOMES TO CLIENTS 189,545 DIRECT SPECIAL EVENTS EXPENSES 16,424 SALE OF HOMES TO CLIENTS -189,545 DIRECT SPECIAL EVENTS EXPENSES -16,424