2011-10-26T07:31:49-05:00 2011-06-30 ANDERSON TACKMAN & COMPANY PLC 102 WEST WASHINGTON SUITE 109 MARQUETTE MI 49855 990 2010-07-01 383044937 HABITAT FOR HUMANITY INTERNATIONAL INC MARQUETTE COUNTY HABI 9062283578 PO BOX 213 MARQUETTE MI 49855 KEN CZAPSKI 9062283578 2011-09-27 true ROBERT J DOWNS CPA 9062251166 2011-09-27 2010 2016-03-07 17:11:31Z MICHAEL SHIMON 1027 N THIRD ST MARQUETTE MI 49855 1385221 false X WWW.MQTHABITAT.ORG X 1992 MI DECENT HOUSING FOR LOW INCOME FAMILIES 15 15 16 700 0 531622 458345 465333 585386 5706 16466 95742 109167 1098403 1169364 0 0 176353 184426 0 12726 781730 970729 958083 1155155 140320 14209 2247339 2163915 630219 532586 1617120 1631329 DECENT HOUSING FOR LOW INCOME FAMILIES false false 1014429 1169364 MARQUETTE COUNTY HABITAT FOR HUMANITY BUILT AND TRANSFERRED 6 HOUSES TO LOW INCOME FAMILIES WHO COULD NOT OTHERWISE AFFORD HOME OWNERSHIP IN THE FISCAL YEAR ENDED 6/30/11 1014429 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 true false false false false false false false false false true 3 0 false 16 true false false false false false false X 15 15 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 CAROL HICKS X 0 0 0 JULIE FRAZIER 1.00 X X 0 0 0 SALLY SHAVER 1.00 X X 0 0 0 STUART BENNET 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 SCOTT MATTHEWS X 0 0 0 JENNIFER MAZZUCHI X 0 0 0 ROBERT BARTKOWIAK X 0 0 0 DAN CARPENTER 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 58700 0 0 58700 false false false 348171 110174 26543 458345 SALES TO HOMEOWNERS 493648 493648 MORTGAGE DISCOUNT AMORTIZATIO 69548 69548 RENTAL PAYMENTS/OTHER 22190 22190 585386 131 131 97173 80838 16335 16335 16335 224243 135019 89224 89224 RAFFLES & MISC FUND RAISING 19723 19723 MISCELLANEOUS 220 220 19943 1169364 601941 109078 153694 114245 35543 3906 30732 22844 7107 781 3655 3655 4522 4522 15017 15017 8087 8087 3031 3031 18386 18386 19594 19594 25339 23269 1865 205 CONSTRUCTION COSTS 555980 555980 MORTGAGE DISCOUNT EXPENSE 254897 254897 CONSTRUCTION SERVICES 35705 35705 FUNDRAISING 7834 7834 TITHE 7200 7200 11482 289 11193 1155155 1014429 128000 12726 131404 103032 35889 42567 1052895 1154401 195699 197192 5090 5901 510133 117964 381681 392169 444681 268653 2247339 2163915 47777 41186 263611 250693 232666 203176 86165 37531 630219 532586 X 1617120 1631329 1617120 1631329 2247339 2163915 14209 X false true true X false X 398525 307720 430525 531622 458345 2126737 398525 307720 430525 531622 458345 2126737 2126737 371 2396 1467 277 131 4642 13168 42635 13353 657 220 70033 2201412 585606 0.96610 0.96080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 40000 40000 345048 38882 306166 36684 5071 31613 88401 74011 14390 392169 CONSTRUCTION IN PROGRESS 261995 AAR RESERVE 6658 268653 LINE OF CREDIT PAYABLE 30000 TAX/INSURANCE ESCROW 4336 ACCRUED EXPENSES 3195 37531 1169364 1155155 14209 14209 1169364 1169364 1169364 1155155 1155155 1155155 JULIE FRAZIER-LAND CONTRACT PURCHASE REAL ESTATE X 279000 250693 false true true 250693 X RENT 1 12000 AGREED UPON VALUE OF RENT false true false 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.