HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-2899387)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201303169349303395
Schema version: 2012v2.3
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T10:50:04-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YEO & YEO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4468 OAK BRIDGE DR	AddressLine1
City	FLINT	City
State	MI	State
ZIP Code	485325422	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382899387	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GENESEE COUNTY HABITAT FOR HUMANITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GENE	NameControl
Phone	8107609089	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 BURTON STREET	AddressLine1
City	FLINT	City
State	MI	State
ZIP Code	48503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARET KATO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8107609089	Phone
Date Signed	2013-09-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANE M JOHNSON	Name
Phone	8107323000	Phone
Date Prepared	2013-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1634884	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GENESEEHABITAT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	LOW INCOME HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	650	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1124122	ContributionsGrantsPriorYear
Contributions Grants Current Year	948953	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	314201	ProgramServiceRevenuePriorYear
Program Service Revenue CY	345326	ProgramServiceRevenueCY
Investment Income Prior Year	-365629	InvestmentIncomePriorYear
Investment Income Current Year	-440059	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86399	OtherRevenuePriorYear
Other Revenue Current Year	84767	OtherRevenueCurrentYear
Total Revenue Prior Year	1159093	TotalRevenuePriorYear
Total Revenue Current Year	938987	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	372868	SalariesEtcPriorYear
Salaries Etc Current Year	352793	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41077	TotalFundrsngExpCurrentYear
Other Expense Prior Year	400228	OtherExpensePriorYear
Other Expenses Current Year	424853	OtherExpensesCurrentYear
Total Expenses Prior Year	773096	TotalExpensesPriorYear
Total Expenses Current Year	777646	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	385997	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	161341	RevenuesLessExpensesCY
Total Assets BOY	1820229	TotalAssetsBOY
Total Assets EOY	1875467	TotalAssetsEOY
Total Liabilities BOY	307674	TotalLiabilitiesBOY
Total Liabilities EOY	201571	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1512555	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1673896	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LOW INCOME HOUSING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	413070	Expense
Description	COMPLETED HOMES FOR LOW INCOME FAMILY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	203977	Expense
Description	FURNISHING AND REPAIRING HOMES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	203977	TotalOfOtherProgramServiceExp
Total Program Service Expense	617047	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGARET KATO	NamePerson
Telephone Number	8107669089	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 BURTON STREET	AddressLine1
City	FLINT	City
State	MI	State
ZIP Code	48503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MATT LANDAAL
MEMBER	1.00	X	0	0	0
SCOTT BRUMWELL
MEMBER	1.00	X	0	0	0
JOHN CRAWFORD
MEMBER	1.00	X	0	0	0
DAVE LUCAS
MEMBER	1.00	X	0	0	0
MATT CRAMER
MEMBER	1.00	X	0	0	0
MAX HAYDEN
PAST PRESIDE	1.00	X	0	0	0
JONNE WHITE
MEMBER	1.00	X	0	0	0
SARAH RAZAK
MEMBER		X	0	0	0
BOB EDGAR
VICE PRESIDE	1.00	X	0	0	0	X
NICK SHEERAN
MEMBER	1.00	X	0	0	0
JENNIFER HEATWOLE
TREASURER	1.00	X	0	0	0	X
STEVE WOLBERT
PRESIDENT	1.00	X	0	0	0	X
REV WILLIAM STENKE
MEMBER	1.00	X	0	0	0
AARON WHITSON
SECRETARY	1.00	X	0	0	0	X
MARGARET KATO
EXECUTIVE DI	40.00		63525	0	3043	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63525	TotalReportableCompFromOrg
Total Other Compensation	3043	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	355894	GovernmentGrants
All Other Contributions	593059	AllOtherContributions
Noncash Contributions	250015	NoncashContributions
Total Contributions	948953	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESTORE	231847	$231,847
MORTGAGE INTEREST	99069	$99,069
RENTAL HOUSE	14410		14410

Field	Value	IRS element (for citing)
Total Program Service Revenue	345326	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	432	TotalRevenueColumn
Exclusion	$432	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	240000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	680491	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-440491	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-440491	TotalRevenueColumn
Related Or Exempt Function Income	-440491	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66765	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15406	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51359	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	33408	TotalRevenueColumn
Related Or Exempt Function Income	33408	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	33408	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	938987	TotalRevenueColumn
Related Or Exempt Function Income	-392673	RelatedOrExemptFunctionIncome
Exclusion	$331,348	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63525	Total
Program Services	31763	ProgramServices
Management And General	15881	ManagementAndGeneral
Fundraising	15881	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	228607	Total
Program Services	199890	ProgramServices
Management And General	10882	ManagementAndGeneral
Fundraising	17835	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13911	Total
Program Services	11239	ProgramServices
Management And General	1011	ManagementAndGeneral
Fundraising	1661	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24087	Total
Program Services	19416	ProgramServices
Management And General	1861	ManagementAndGeneral
Fundraising	2810	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22663	Total
Program Services	18019	ProgramServices
Management And General	2066	ManagementAndGeneral
Fundraising	2578	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	655	Total
Program Services	655	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12924	Total
Program Services	55	ProgramServices
Management And General	12869	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5638	Total
Program Services	8	ProgramServices
Management And General	5630	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7652	Total
Program Services	7652	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6502	Total
Program Services	624	ProgramServices
Management And General	5580	ManagementAndGeneral
Fundraising	298	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32061	Total
Program Services	18633	ProgramServices
Management And General	13428	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9068	Total
Management And General	9068	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	6924	Total
Program Services	5674	ProgramServices
Management And General	1250	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7515	Total
Program Services	4174	ProgramServices
Management And General	3341	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22709	Total
Program Services	7534	ProgramServices
Management And General	15175	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DISCOUNT OF MORTGAGE	155205	155205
MISCELLANEOUS	22970	22970
UTILITIES	21367	21367
CONTRACT LABOR	20243	20243

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	93420	Total
Program Services	71926	ProgramServices
Management And General	21480	ManagementAndGeneral
Fundraising	14	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	777646	Total
Program Services	617047	ProgramServices
Management And General	119522	ManagementAndGeneral
Fundraising	41077	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	160865	BOY
EOY	120587	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	107355	BOY
EOY	144651	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1007620	BOY
EOY	1066853	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9643	BOY
EOY	470	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12078	BOY
EOY	15573	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	245824	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53814	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	182717	BOY
EOY	192010	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	339951	BOY
EOY	335323	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1820229	BOY
EOY	1875467	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	72414	BOY
EOY	31517	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14597	BOY
EOY	42000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	220663	BOY
EOY	128054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	307674	BOY
EOY	201571	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1289540	BOY
EOY	1669889	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	223015	BOY
EOY	4007	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1512555	BOY
EOY	1673896	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1820229	BOY
EOY	1875467	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	161341	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	565068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	424597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1124122	CurrentTaxYearMinus1Year
Current Tax Year	948953	CurrentTaxYear
Total	3511353	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110690	CurrentTaxYearMinus1Year
Current Tax Year	114583	CurrentTaxYear
Total	595309	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	234691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307241	CurrentTaxYearMinus1Year
Current Tax Year	330916	CurrentTaxYear
Total	1114693	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	726332	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	834395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	724123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1542053	CurrentTaxYearMinus1Year
Current Tax Year	1394452	CurrentTaxYear
Total	5221355	Total

Field	Value	IRS element (for citing)
Public Support Total509	5221355	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346	CurrentTaxYearMinus1Year
Current Tax Year	432	CurrentTaxYear
Total	7145	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	346	CurrentTaxYearMinus1Year
Current Tax Year	432	CurrentTaxYear
Total	7145	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	731705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	834828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	724684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1542399	CurrentTaxYearMinus1Year
Current Tax Year	1394884	CurrentTaxYear
Total	5228500	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99770	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72599	OtherCostOrOtherBasis
Depreciation	46505	Depreciation
Book Value	26094	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173225	OtherCostOrOtherBasis
Depreciation	7309	Depreciation
Book Value	165916	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	192010	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	326781
LAND HELD FOR DEVELOPMENT	8542

Field	Value	IRS element (for citing)
Total Book Value Other Assets	335323	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE	$126,730
DOWNPAYMENT DEPOSITS	$1,324

Field	Value	IRS element (for citing)
Total Of Amounts	128054	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1634884	TotRevenueEtcAuditedFinclStmt
Other Revenues	695897	OtherRevenues
Revenue Not Rptd F990	695897	RevenueNotRptdF990
Revenue Subtotal	938987	RevenueSubtotal
Total Revenue Per Form990	938987	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1473543	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	695897	OtherExpensesIncluded
Expenses Not Rptd F990	695897	ExpensesNotRptdF990
Expenses Subtotal	777646	ExpensesSubtotal
Total Expenses Per Form990	777646	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SALE OF HOMES TO CLIENTS 680,491 DIRECT SPECIAL EVENT EXPENSES 15,406
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT SPECIAL EVENT EXPENSES 15,406 SALE OF HOMES TO CLIENTS 680,491

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	66765	GrossReceiptsEvent1
Gross Revenue Event1	66765	GrossRevenueEvent1
Other Direct Expenses Event1	15406	OtherDirectExpensesEvent1
Gross Receipts Total	66765	GrossReceiptsTotal
Gross Revenue Total Events	66765	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15406	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15406	DirectExpenseSummaryEvents
Net Income Summary	51359	NetIncomeSummary

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	169155	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR VALUED/FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	80860	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR VALUED/FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FURNISHING AND REPAIRING HOMES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW PRIOR TO FILING
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEW AND SALARY APPROVAL COMPLETED BY BOARD
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	AMERICORPS 12,964 0 0 RENTAL EXPENSES 10,196 0 0 MISCELLANEOUS 3,611 5,768 0 TRAINING 4,532 3,618 0 GRANT EXPENSES 3,015 4,739 0 REPAIRS & MAINT 5,461 0 0 GAS EXPENSE 5,448 0 0 GAS /VEHICLEEXPENSE 4,528 0 0 TITHE 0 4,500 0 VEHICLE EXPENSE 4,366 0 0 AMERICORPS 4,318 0 0 REAL ESTATE TAXES 3,965 0 0 CONTRACT LABOR 3,641 0 0 VOLUNTEER MEALS 2,210 442 14 REPAIRS & MAINT 738 965 0 PAYROLL PROCESSING FEE 93 1,225 0 OTHER CONSTRUCTION COSTS 1,314 0 0 TRAINING 670 0 0 LICENSES & FEES 311 223 0 OPERATING EXPENSE 270 0 0 FUNDRAISING EXPENSE 138 0 0 MOVING EXP 137 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SALE OF HOMES TO CLIENTS 680,491 DIRECT SPECIAL EVENT EXPENSES 15,406 DIRECT SPECIAL EVENT EXPENSES -15,406 SALE OF HOMES TO CLIENTS -680,491