2013-11-12T10:50:04-06:00 2013-06-30 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2012-07-01 382899387 GENESEE COUNTY HABITAT FOR HUMANITY GENE 8107609089 101 BURTON STREET FLINT MI 48503 MARGARET KATO 8107609089 2013-09-15 false JANE M JOHNSON 8107323000 2013-11-11 2012 2016-02-24 21:20:13Z 1634884 false X WWW.GENESEEHABITAT.ORG X LOW INCOME HOUSING 14 14 10 650 0 1124122 948953 314201 345326 -365629 -440059 86399 84767 1159093 938987 0 0 372868 352793 0 41077 400228 424853 773096 777646 385997 161341 1820229 1875467 307674 201571 1512555 1673896 X LOW INCOME HOUSING false false 413070 COMPLETED HOMES FOR LOW INCOME FAMILY 203977 FURNISHING AND REPAIRING HOMES 203977 617047 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 28 0 false 10 true false false false false false true true false false false false false false X 14 14 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 MATT LANDAAL 1.00 X 0 0 0 SCOTT BRUMWELL 1.00 X 0 0 0 JOHN CRAWFORD 1.00 X 0 0 0 DAVE LUCAS 1.00 X 0 0 0 MATT CRAMER 1.00 X 0 0 0 MAX HAYDEN 1.00 X 0 0 0 JONNE WHITE 1.00 X 0 0 0 SARAH RAZAK X 0 0 0 BOB EDGAR 1.00 X X 0 0 0 NICK SHEERAN 1.00 X 0 0 0 JENNIFER HEATWOLE 1.00 X X 0 0 0 STEVE WOLBERT 1.00 X X 0 0 0 REV WILLIAM STENKE 1.00 X 0 0 0 AARON WHITSON 1.00 X X 0 0 0 MARGARET KATO 40.00 X 63525 0 3043 63525 3043 false false false 355894 593059 250015 948953 RESTORE 231847 231847 MORTGAGE INTEREST 99069 99069 RENTAL HOUSE 14410 14410 345326 432 432 240000 680491 -440491 -440491 -440491 66765 15406 51359 MISCELLANEOUS 33408 33408 33408 938987 -392673 331348 X 63525 31763 15881 15881 228607 199890 10882 17835 13911 11239 1011 1661 24087 19416 1861 2810 22663 18019 2066 2578 655 655 12924 55 12869 5638 8 5630 7652 7652 6502 624 5580 298 32061 18633 13428 9068 9068 6924 5674 1250 7515 4174 3341 22709 7534 15175 DISCOUNT OF MORTGAGE 155205 155205 MISCELLANEOUS 22970 22970 UTILITIES 21367 21367 CONTRACT LABOR 20243 20243 93420 71926 21480 14 777646 617047 119522 41077 160865 120587 107355 144651 1007620 1066853 9643 470 12078 15573 245824 53814 182717 192010 339951 335323 1820229 1875467 72414 31517 14597 42000 220663 128054 307674 201571 X 1289540 1669889 223015 4007 1512555 1673896 1820229 1875467 161341 X false true X true false X 448613 565068 424597 1124122 948953 3511353 277719 34636 57681 110690 114583 595309 234691 241845 307241 330916 1114693 726332 834395 724123 1542053 1394452 5221355 5221355 5373 433 561 346 432 7145 5373 433 561 346 432 7145 731705 834828 724684 1542399 1394884 5228500 0.99860 0.99770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 72599 46505 26094 173225 7309 165916 192010 CONSTRUCTION IN PROGRESS 326781 LAND HELD FOR DEVELOPMENT 8542 335323 NOTE PAYABLE 126730 DOWNPAYMENT DEPOSITS 1324 128054 1634884 695897 695897 938987 938987 1473543 695897 695897 777646 777646 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 SPECIAL EVENTS 66765 66765 15406 66765 66765 15406 15406 51359 X 1 169155 DONOR VALUED/FMV X 3 80860 DONOR VALUED/FMV false false false 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