HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 38-2899387)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-01
IRS object ID: 201203069349300715
Schema version: 2011v1.2
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	2012-11-01T08:47:16-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-09-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANE M JOHNSON	Name
Phone	8107323000	Phone
Date Prepared	2012-09-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2186255	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	9	TotalNbrEmployees
Total Nbr Volunteers	3500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	424597	ContributionsGrantsPriorYear
Contributions Grants Current Year	1124122	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	241845	ProgramServiceRevenuePriorYear
Program Service Revenue CY	314201	ProgramServiceRevenueCY
Investment Income Prior Year	-211286	InvestmentIncomePriorYear
Investment Income Current Year	-365629	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52338	OtherRevenuePriorYear
Other Revenue Current Year	86399	OtherRevenueCurrentYear
Total Revenue Prior Year	507494	TotalRevenuePriorYear
Total Revenue Current Year	1159093	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	359987	SalariesEtcPriorYear
Salaries Etc Current Year	372868	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86330	TotalFundrsngExpCurrentYear
Other Expense Prior Year	272713	OtherExpensePriorYear
Other Expenses Current Year	400228	OtherExpensesCurrentYear
Total Expenses Prior Year	632700	TotalExpensesPriorYear
Total Expenses Current Year	773096	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-125206	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	385997	RevenuesLessExpensesCY
Total Assets BOY	1697622	TotalAssetsBOY
Total Assets EOY	1820229	TotalAssetsEOY
Total Liabilities BOY	571064	TotalLiabilitiesBOY
Total Liabilities EOY	307674	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1126558	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1512555	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	366667	Expense
Description	COMPLETED HOMES FOR LOW INCOME FAMILY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	195497	Expense
Description	FURNISHING AND REPAIRING HOMES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	195497	TotalOfOtherProgramServiceExp
Total Program Service Expense	562164	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek
MATT LANDAAL
MEMBER	X	0	0	0
SCOTT BRUMWELL
MEMBER	X	0	0	0
JOHN CRAWFORD
MEMBER	X	0	0	0
DAVE LUCUS
MEMBER	X	0	0	0
MATT CRAMER
MEMBER	X	0	0	0
MAX HAYDEN
PRESIDENT	X	0	0	0	X
JONNE MCCOY
MEMBER	X	0	0	0
LEON KNOTT
SECRETARY	X	0	0	0	X
BOB EDGAR
MEMBER	X	0	0	0
NICK SHEERAN
MEMBER	X	0	0	0
JENNIFER HEATWOLE
TREASURER	X	0	0	0	X
STEVE WOLBERT
VICE PRESIDE	X	0	0	0	X
REV WILLIAM STENKE
MEMBER	X	0	0	0
AARON WHITSON
MEMBER	X	0	0	0
MARGARET KATO
EXEC DIRECTO		57750	0	194	X	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57750	TotalReportableCompFromOrg
Total Other Compensation	194	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	455732	GovernmentGrants
All Other Contributions	668390	AllOtherContributions
Noncash Contributions	98138	NoncashContributions
Total Contributions	1124122	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESTORE	266900	$266,900
MORTGAGE INTEREST	40341	$40,341
RENTAL HOUSE	6960		6960

Field	Value	IRS element (for citing)
Total Program Service Revenue	314201	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	346	TotalRevenueColumn
Exclusion	$346	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	643856	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1009831	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-365975	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-365975	TotalRevenueColumn
Related Or Exempt Function Income	-365975	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85876	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	17331	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68545	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	17854	TotalRevenueColumn
Related Or Exempt Function Income	17854	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17854	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1159093	TotalRevenueColumn
Related Or Exempt Function Income	-341161	RelatedOrExemptFunctionIncome
Exclusion	$307,587	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57750	Total
Program Services	28875	ProgramServices
Management And General	14437	ManagementAndGeneral
Fundraising	14438	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	247279	Total
Program Services	181065	ProgramServices
Management And General	11152	ManagementAndGeneral
Fundraising	55062	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7833	Total
Program Services	5739	ProgramServices
Management And General	886	ManagementAndGeneral
Fundraising	1208	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36766	Total
Program Services	25324	ProgramServices
Management And General	2696	ManagementAndGeneral
Fundraising	8746	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23240	Total
Program Services	15989	ProgramServices
Management And General	2118	ManagementAndGeneral
Fundraising	5133	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	875	Total
Program Services	875	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13659	Total
Program Services	9005	ProgramServices
Management And General	4654	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7806	Total
Management And General	7741	ManagementAndGeneral
Fundraising	65	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1714	Total
Program Services	1165	ProgramServices
Management And General	549	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5152	Total
Program Services	175	ProgramServices
Management And General	4977	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39795	Total
Program Services	30147	ProgramServices
Management And General	9648	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11703	Total
Management And General	11703	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	8073	Total
Program Services	8073	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13575	Total
Program Services	12206	ProgramServices
Management And General	1369	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24184	Total
Program Services	12797	ProgramServices
Management And General	11387	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DISCOUNT OF MORTGAGE	117308	117308
MISCELLANEOUS	26184	26184
CONTRACT LABOR	20304	19994	310
MOVING EXPENSE	13448		13448

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	96448	Total
Program Services	67243	ProgramServices
Management And General	27527	ManagementAndGeneral
Fundraising	1678	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	773096	Total
Program Services	562164	ProgramServices
Management And General	124602	ManagementAndGeneral
Fundraising	86330	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	139870	BOY
EOY	160865	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12791	BOY
EOY	107355	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	916582	BOY
EOY	1007620	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	9643	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6499	BOY
EOY	12078	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	233591	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50874	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	383372	BOY
EOY	182717	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	238508	BOY
EOY	339951	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1697622	BOY
EOY	1820229	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50105	BOY
EOY	72414	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17412	BOY
EOY	14597	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	503547	BOY
EOY	220663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	571064	BOY
EOY	307674	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1022723	BOY
EOY	1289540	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	103835	BOY
EOY	223015	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1126558	BOY
EOY	1512555	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1697622	BOY
EOY	1820229	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	385997	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	331821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	565068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	424597	CurrentTaxYearMinus1Year
Current Tax Year	1124122	CurrentTaxYear
Total	2894221	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57681	CurrentTaxYearMinus1Year
Current Tax Year	110690	CurrentTaxYear
Total	724710	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	234691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241845	CurrentTaxYearMinus1Year
Current Tax Year	307241	CurrentTaxYear
Total	783777	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	575805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	726332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	834395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724123	CurrentTaxYearMinus1Year
Current Tax Year	1542053	CurrentTaxYear
Total	4402708	Total

Field	Value	IRS element (for citing)
Public Support Total509	4402708	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561	CurrentTaxYearMinus1Year
Current Tax Year	346	CurrentTaxYear
Total	10363	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561	CurrentTaxYearMinus1Year
Current Tax Year	346	CurrentTaxYear
Total	10363	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	731705	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	834828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	724684	CurrentTaxYearMinus1Year
Current Tax Year	1542399	CurrentTaxYear
Total	4413071	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99770	PublicSupportPercentage509
Prior Year Support Percentage	0.99680	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65852	OtherCostOrOtherBasis
Depreciation	43164	Depreciation
Book Value	22688	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167739	OtherCostOrOtherBasis
Depreciation	7710	Depreciation
Book Value	160029	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	182717	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	331409
LAND HELD FOR DEVELOPMENT	8542

Field	Value	IRS element (for citing)
Total Book Value Other Assets	339951	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE	$216,735
DOWNPAYMENT DEPOSITS	$3,928

Field	Value	IRS element (for citing)
Total Of Amounts	220663	TotalOfAmounts
Total Revenue	1159093	TotalRevenue
Total Expenses	773096	TotalExpenses
Excess Or Deficit For Year	385997	ExcessOrDeficitForYear
Excess Or Deficit Per FS	385997	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1976957	TotRevenueEtcAuditedFinclStmt
Other Revenues	817864	OtherRevenues
Revenue Not Rptd F990	817864	RevenueNotRptdF990
Revenue Subtotal	1159093	RevenueSubtotal
Total Revenue Per Form990	1159093	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1590960	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	817864	OtherExpensesIncluded
Expenses Not Rptd F990	817864	ExpensesNotRptdF990
Expenses Subtotal	773096	ExpensesSubtotal
Total Expenses Per Form990	773096	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SALE OF HOMES TO CLIENTS 730,619 LOSS ON ASSETS 69,914 DIRECT SPECIAL EVENT EXPENSES 17,331 SALE OF HOMES TO CLIENTS -730,619 LOSS ON ASSETS -69,914 DIRECT SPECIAL EVENT EXPENSES -17,331
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SALE OF HOMES TO CLIENTS 730,619 LOSS ON ASSETS 69,914 DIRECT SPECIAL EVENT EXPENSES 17,331
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SALE OF HOMES TO CLIENTS 730,619 LOSS ON ASSETS 69,914 DIRECT SPECIAL EVENT EXPENSES 17,331

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	85876	GrossReceiptsEvent1
Gross Revenue Event1	85876	GrossRevenueEvent1
Other Direct Expenses Event1	17331	OtherDirectExpensesEvent1
Gross Receipts Total	85876	GrossReceiptsTotal
Gross Revenue Total Events	85876	GrossRevenueTotalEvents
Other Direct Expenses Total Events	17331	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17331	DirectExpenseSummaryEvents
Net Income Summary	68545	NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	54138	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR VALUED	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	44000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET/DONOR VALUED	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 (6 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	GAS /VEHICLEEXPENSE 12,570 TRAINING 11,681 AMERICORPS 9,359 MISCELLANEOUS 8,718 REPAIRS & MAINT 7,598 CONTRACT LABOR 6,588 OTHER CONSTRUCTION COST 6,509 GRANT EXPENSES 6,345 RENTAL EXPENSES 5,403 HFHM FUND PROCESSING FEE 4,821 REPAIRS & MAINT 4,079 BANK CHARGES 3,035 PAYROLL PROCESSING FEE 2,679 REAL ESTATE TAXES 2,304 VOLUNTEER MEALS- THANK YO 1,454 LICENSES & FEES 1,200 OTHER CONSTRUCTION COSTS 922 ADVERTISING 400 POSTAGE AND SHIPPING 340 LICENSE & FEES 217 MOVING EXP 117 SUPPLIES 109