2013-12-18T12:36:04-06:00 2013-06-30 ANDERSON TACKMAN & COMPANY PLC 102 WEST WASHINGTON SUITE 109 MARQUETTE MI 49855 990 2012-07-01 383044937 HABITAT FOR HUMANITY INTERNATIONAL INC MARQUETTE COUNTY HABI 9062283578 PO BOX 213 MARQUETTE MI 49855 KEN CZAPSKI 9062283578 2013-12-04 true ROBERT J DOWNS CPA 9062251166 2013-12-04 2012 2016-02-25 16:41:14Z MICHAEL SHIMON 1027 N THIRD ST MARQUETTE MI 49855 1113717 false X WWW.MQTHABITAT.ORG X 1992 MI DECENT HOUSING FOR LOW INCOME FAMILIES 13 13 19 287 0 411778 390799 407310 357148 -24366 31481 128081 102888 922803 882316 0 0 216389 248096 0 9745 646681 626663 863070 874759 59733 7557 2223113 2268722 532051 570103 1691062 1698619 DECENT HOUSING FOR LOW INCOME FAMILIES false false 727758 882316 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 6/30/13 727758 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 false false false false false false false false false true 1 0 19 true false false false false false false false false false false false false X 13 13 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 1.00 X 0 0 0 JULIE FRAZIER 2.00 X X 0 0 0 SALLY SHAVER 2.00 X X 0 0 0 KEN CZAPSKI 2.00 X X 0 0 0 JIM GEGARE 1.00 X 0 0 0 JACK FROST 1.00 X 0 0 0 JENNIFER MAZZUCHI 1.00 X 0 0 0 ROBERT BARTKOWIAK 1.00 X 0 0 0 SANDRA KIVELA 1.00 X X 0 0 0 DOUGLAS MORTON 1.00 X 0 0 0 CLIFF LUFT 1.00 X 0 0 0 CAROL HICKS 1.00 X 0 0 0 RANDALL JOHNSON 1.00 X 0 0 0 MICHAEL B SHIMON 40.00 X 37104 0 0 37104 false false false 298570 92229 15136 390799 SALES TO HOMEOWNERS 260539 260539 MORTGAGE DISCOUNT ORIGINATION 83424 83424 RENTAL PAYMENTS/OTHER 13185 13185 357148 82 82 113991 82592 31399 31399 31399 649 649 649 248926 148809 100117 100117 MISCELLANEOUS 2122 2122 2122 882316 390669 100848 208856 166921 36416 5519 39240 31361 6842 1037 4668 4668 5569 5569 4670 4670 7824 7824 5107 5107 14406 14406 15161 274 14887 30476 27720 2393 363 CONSTRUCTION COSTS 330241 330241 MORTGAGE DISCOUNT EXPENSE 143951 143951 MISCELLANEOUS 29457 224 29233 CONSTRUCTION SERVICES 19866 19866 15267 7200 5241 2826 874759 727758 137256 9745 196256 164458 706 1197464 1227056 107969 39721 6386 5809 523265 149398 381037 373867 333295 457811 2223113 2268722 63517 73504 237210 223134 161977 146008 69347 127457 532051 570103 X 1691062 1698619 1691062 1698619 2223113 2268722 7557 X false true X true false X 430525 531622 458345 411778 390799 2223069 430525 531622 458345 411778 390799 2223069 2223069 1467 277 131 112 82 2069 13353 657 220 24 249575 263829 2488967 359270 0.89320 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 354119 56670 297449 36684 8651 28033 92462 84077 8385 373867 CONSTRUCTION IN PROGRESS 451153 AAR RESERVE 6658 457811 TAX/INSURANCE ESCROW 71452 LINE OF CREDIT PAYABLE 35000 ACCRUED EXPENSES 21005 127457 888316 6000 6000 882316 882316 880759 6000 6000 874759 874759 JULIE FRAZIER-LAND CONTRACT PURCHASE REAL ESTATE X 279000 223134 false true true 223134 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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) COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.