2012-11-01T08:47:16-05:00 2012-06-30 YEO & YEO PC 4468 OAK BRIDGE DR FLINT MI 485325422 990 2011-07-01 382899387 GENESEE COUNTY HABITAT FOR HUMANITY GENE 8107609089 101 BURTON STREET FLINT MI 48503 MARGARET KATO 8107609089 2012-09-17 JANE M JOHNSON 8107323000 2012-09-17 2011 2016-02-24 21:20:13Z 2186255 false X WWW.GENESEEHABITAT.ORG X LOW INCOME HOUSING 14 14 9 3500 0 424597 1124122 241845 314201 -211286 -365629 52338 86399 507494 1159093 0 0 359987 372868 0 86330 272713 400228 632700 773096 -125206 385997 1697622 1820229 571064 307674 1126558 1512555 X LOW INCOME HOUSING false false 366667 COMPLETED HOMES FOR LOW INCOME FAMILY 195497 FURNISHING AND REPAIRING HOMES 195497 562164 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 false true 21 0 false 9 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 X 0 0 0 SCOTT BRUMWELL X 0 0 0 JOHN CRAWFORD X 0 0 0 DAVE LUCUS X 0 0 0 MATT CRAMER X 0 0 0 MAX HAYDEN X X 0 0 0 JONNE MCCOY X 0 0 0 LEON KNOTT X X 0 0 0 BOB EDGAR X 0 0 0 NICK SHEERAN X 0 0 0 JENNIFER HEATWOLE X X 0 0 0 STEVE WOLBERT X X 0 0 0 REV WILLIAM STENKE X 0 0 0 AARON WHITSON X 0 0 0 MARGARET KATO 40.00 X 57750 0 194 57750 194 false false false 455732 668390 98138 1124122 RESTORE 266900 266900 MORTGAGE INTEREST 40341 40341 RENTAL HOUSE 6960 6960 314201 346 346 643856 1009831 -365975 -365975 -365975 85876 17331 68545 OTHER REVENUE 17854 17854 17854 1159093 -341161 307587 57750 28875 14437 14438 247279 181065 11152 55062 7833 5739 886 1208 36766 25324 2696 8746 23240 15989 2118 5133 875 875 13659 9005 4654 7806 7741 65 1714 1165 549 5152 175 4977 39795 30147 9648 11703 11703 8073 8073 13575 12206 1369 24184 12797 11387 DISCOUNT OF MORTGAGE 117308 117308 MISCELLANEOUS 26184 26184 CONTRACT LABOR 20304 19994 310 MOVING EXPENSE 13448 13448 96448 67243 27527 1678 773096 562164 124602 86330 139870 160865 12791 107355 916582 1007620 9643 6499 12078 233591 50874 383372 182717 238508 339951 1697622 1820229 50105 72414 17412 14597 503547 220663 571064 307674 X 1022723 1289540 103835 223015 1126558 1512555 1697622 1820229 385997 X false true true X false X 331821 448613 565068 424597 1124122 2894221 243984 277719 34636 57681 110690 724710 234691 241845 307241 783777 575805 726332 834395 724123 1542053 4402708 4402708 3650 5373 433 561 346 10363 3650 5373 433 561 346 10363 579455 731705 834828 724684 1542399 4413071 0.99770 0.99680 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 65852 43164 22688 167739 7710 160029 182717 CONSTRUCTION IN PROGRESS 331409 LAND HELD FOR DEVELOPMENT 8542 339951 NOTE PAYABLE 216735 DOWNPAYMENT DEPOSITS 3928 220663 1159093 773096 385997 385997 1976957 817864 817864 1159093 1159093 1590960 817864 817864 773096 773096 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 SPECIAL EVENTS 85876 85876 17331 85876 85876 17331 17331 68545 X 54138 DONOR VALUED X 3 44000 FAIR MARKET/DONOR VALUED 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 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