2012-12-11T07:07:23-06:00 2012-06-30 ANDERSON TACKMAN & COMPANY PLC 102 WEST WASHINGTON SUITE 109 MARQUETTE MI 49855 990 2011-07-01 383044937 HABITAT FOR HUMANITY INTERNATIONAL INC MARQUETTE COUNTY HABI 9062283578 PO BOX 213 MARQUETTE MI 49855 KEN CZAPSKI 9062283578 2012-10-25 true ROBERT J DOWNS CPA 9062251166 2012-10-25 2011 2016-02-24 21:20:13Z MICHAEL SHIMON 1027 N THIRD ST MARQUETTE MI 49855 1233651 false X WWW.MQTHABITAT.ORG X 1992 MI DECENT HOUSING FOR LOW INCOME FAMILIES 11 11 15 275 0 458345 411778 585386 407310 16466 -24366 109167 128081 1169364 922803 0 0 184426 216389 0 10980 970729 646681 1155155 863070 14209 59733 2163915 2223113 532586 532051 1631329 1691062 DECENT HOUSING FOR LOW INCOME FAMILIES false false 726729 922803 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 6/30/12 726729 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 false true 1 0 15 true false false false false false false X 11 11 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 X 0 0 0 JULIE FRAZIER 1.00 X X 0 0 0 SALLY SHAVER 1.00 X X 0 0 0 KEN CZAPSKI 1.00 X X 0 0 0 JIM GEGARE X 0 0 0 JACK FROST X 0 0 0 JENNIFER MAZZUCHI X 0 0 0 ROBERT BARTKOWIAK X 0 0 0 SANDRA KIVELA 1.00 X X 0 0 0 DOUGLAS MORTON X 0 0 0 CLIFF LUFT X 0 0 0 MICHAEL B SHIMON 40.00 X 44778 0 0 LINDA FREY 40.00 X 21947 0 0 66725 false false false 308731 103047 21713 411778 SALES TO HOMEOWNERS 321848 321848 MORTGAGE DISCOUNT ORIGINATION 79104 79104 RENTAL PAYMENTS/OTHER 6358 6358 407310 112 112 152000 176478 -24478 -24478 -24478 11721 11721 11721 250706 134370 116336 116336 MISCELLANEOUS 24 24 24 922803 382856 128169 180584 133838 42061 4685 35805 26615 8280 910 3795 3795 2941 2941 14771 14771 3341 3341 924 924 14982 14982 16273 16273 28158 24628 3176 354 CONSTRUCTION COSTS 359490 359490 MORTGAGE DISCOUNT EXPENSE 139210 139210 CONSTRUCTION SERVICES 34308 34308 MISCELLANEOUS 11070 1440 9630 17418 7200 5187 5031 863070 726729 125361 10980 103032 196256 42567 706 1154401 1197464 197192 107969 5901 6386 515273 134236 392169 381037 268653 333295 2163915 2223113 41186 63517 250693 237210 203176 161977 37531 69347 532586 532051 X 1631329 1691062 1631329 1691062 2163915 2223113 59733 X false true true X false X 307720 430525 531622 458345 411778 2139990 307720 430525 531622 458345 411778 2139990 2139990 2396 1467 277 131 112 4383 42635 13353 657 220 24 56889 2201262 407334 0.97220 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 40000 40000 347179 47711 299468 36684 6861 29823 91410 79664 11746 381037 CONSTRUCTION IN PROGRESS 326637 AAR RESERVE 6658 333295 TAX/INSURANCE ESCROW 62958 ACCRUED EXPENSES 6389 LINE OF CREDIT PAYABLE 69347 922803 863070 59733 59733 922803 922803 922803 863070 863070 863070 JULIE FRAZIER-LAND CONTRACT PURCHASE REAL ESTATE X 279000 237210 false true true 237210 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.