Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2846821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,780,055
Down $61,023 (-2.1%) from 2015
Net Assets
Up$2,258,683
Up $118,936 (+5.6%) from 2015
Liabilities
Down$521,372
Down $179,959 (-26%) from 2015
Revenue
Down$904,727
Down $376,667 (-29%) from 2015
Expenses
Down$785,791
Down $59,587 (-7.0%) from 2015
Net Income
Down$118,936
Down $317,080 (-73%) from 2015
Battle creek area habitat for humanity's mission is to provide sustainable homeownership to committed, qualified families in calhoun county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,533,146 | $1,495,469 | ▼ $37,677 |
| Other Notes and Loans Receivable, Net | $1,011,388 | $933,815 | ▼ $77,573 |
| Cash and Non-Interest-Bearing Accounts | $115,617 | $112,498 | ▼ $3,119 |
| Inventories for Sale or Use | $111,477 | $72,356 | ▼ $39,121 |
| Savings and Temporary Cash Investments | $26,468 | $65,301 | ▲ $38,833 |
| Receivables From Officers Etc | - | $47,529 | - |
| Accounts Receivable | $27,332 | $34,437 | ▲ $7,105 |
| Prepaid Expenses and Deferred Charges | $15,650 | $18,650 | ▲ $3,000 |
| Total Assets | $2,841,078 | $2,780,055 | ▼ $61,023 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $407,514 | $389,720 | ▼ $17,794 |
| Unsecured Notes Loans Payable | $100,000 | $91,000 | ▼ $9,000 |
| Accounts Payable and Accrued Expenses | $187,385 | $32,927 | ▼ $154,458 |
| Other Liabilities | $6,432 | $7,725 | ▲ $1,293 |
| Total Liabilities | $701,331 | $521,372 | ▼ $179,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,129,770 | $2,258,683 | ▲ $128,913 |
| Temporarily Rstr Net Assets | $9,977 | $0 | ▼ $9,977 |
| Total Net Assets Fund Balance | $2,139,747 | $2,258,683 | ▲ $118,936 |
| Total Liabilities and Net Assets / Fund Balance | $2,841,078 | $2,780,055 | ▼ $61,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,252,181 | $117,266 | $1,369,447 |
| Land | $140,000 | - | $140,000 |
| Equipment | $67,262 | $6,299 | $73,561 |
| Other Land Buildings | $36,026 | $3,371 | $39,397 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| kara werner term 1115 | executive Director | FT | $36,793 | $36,793 |
| Beverly Kelley Eff 1115 | Executive Director | FT | $33,675 | $33,675 |
| Name | Title |
|---|---|
| Jim Reed | President |
| Barbara Rosene | vice President |
| Christine Zuzga eff 815 | Vice President |
| Bonnie Bierwagen eff 1015 | board member |
| Dennis Martin eff 116 | board member |
| Irene Moore eff 116 | board member |
| Jim Talbot Term 1015 | board member |
| Jim baldwin term 1215 | board member |
| John Morreale | board member |
| Jolynn Smith eff 116 | board member |
| Tom Beuchler | Board Member |
| fredrick glomb | board member |
| john godfrey | board member |
| nonamarie barnett eff 116 | board member |
| rev david morton | board member |
| robert lee eff 116 | board member |
| samuel gray | board member |
| gilbert johnson | secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accesspoint HR | human resource/payroll service | 42400 Grand Rive Suite 200, Novi, MI 48375 | $442,975 |
| Schweitzer | construction | 9807 Bellevue Road, battle creek, MI 49016 | $123,312 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,917 |
| Other Expenses | $339,874 |
| Grants and Similar Amounts Paid | $12,000 |
| Total Fundraising Expense | $5,723 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,560 | $72,388 | - | $305,948 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,468 | - | $70,468 |
| Fees for Services Other | $45,756 | $8,950 | - | $54,706 |
| Depreciation Depletion | $40,463 | $13,488 | - | $53,951 |
| Occupancy | $33,698 | $4,965 | - | $38,663 |
| Payroll Taxes | $23,181 | $7,632 | - | $30,813 |
| Other Employee Benefits | $26,338 | $350 | - | $26,688 |
| Interest | $17,437 | $4,502 | - | $21,939 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Conferences and Meetings | $5,854 | $6,825 | - | $12,679 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Advertising | $4,864 | $155 | $5,573 | $10,592 |
| Insurance | $8,672 | $1,400 | - | $10,072 |
| Other Expenses | $962 | $4,694 | $150 | $5,656 |
| Payments to Affiliates | $2,750 | - | - | $2,750 |
| Office Expenses | $20 | $2,441 | - | $2,461 |
| All Other Expenses | $1,247 | $67 | - | $1,314 |
| Fees for Services Legal | $257 | $474 | - | $731 |
| Total Functional Expenses | $544,298 | $235,770 | $5,723 | $785,791 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $903,582 |
| Expenses per Audited Statements | $785,791 |
| Total Expenses per Form 990 | $785,791 |
| Expenses Not Reported on Form 990 | $117,791 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,143 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home Run for Habitat | $25,775 | - | $2,773 | - |
| Collegiate Challenge | $10,650 | - | $1,370 | - |
| Total Events | $36,425 | - | $4,143 | $-4,143 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Beuchler President Schweitzer | Tom Beuchler is a Board Member of Battle Creek Area Habitat for Humanity | Tom is a partner (or minority shareholder) in Schweitzer Incorporated, the | No | $123,312 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $47,529 | - |
| Liability | Amount |
|---|---|
| escrow | $7,725 |
“The form 990 is reviewed with management and the finance committee. It is provided to entire board at their regularly scheduled board meeting prior to filing the return.”
“annually the board members complete a conflict of interest form as part of our covenant agreement with habitat for humanity international. If any board member has a conflict with a decision to be made they are asked to abstain from the vote, note the conflict and not be part of the discussion or decision.”
“the organizations executive director compensation is determined by the board based upon data compiled from survey's of other habitat organizations and other local nonprofit executive directors. Compensation of key employees of the organization is determined by the executive director based upon the review and recommendation of department heads.”
“Beverly Kelley, 286 Capital Avenue NE, Battle Creek, MI 269-966-2502”
“the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request”
“the form 990 is reviewed first with the finance committee and then with the full board at their next regularly scheduled meeting.”
“the finance committee of the Organization is responsible for the selection of the auditor, meetings with the auditor to discuss the audit plan and the results of the audit. The Finance committee includes these items in their report to the board for recommended actions.”
“the organization holds mortgages in which homeowners pay principal and escrow amounts monthly. The escrow amounts are now primarily held at the Habitat for Humanity Michigan Fund under a servicing agreement for insurance and tax payments.”
“construction costs on program homes (COGS when sold) 76,839. cost of goods sold for restore 35,271. expenses of fire 1,538. special event expenses 4,143.”
“construction costs on program homes (COGS when sold) 76,839. special event expenses 4,143. costs of goods sold for restore 35,271. expenses of fire 1,538.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Battle Creek Area Habitat for Humanity's mission is to provide sustainable homeownership to committed, qualified families in Calhoun County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5573 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10592 |
| IRS990/AllOtherContributionsAmt | 0 | 180672 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Deb Sharp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699662502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 286 capital avenue ne |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | battle creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5854 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 442975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 42400 Grand Rive Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9807 Bellevue Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Novi |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | battle creek |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Accesspoint HR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Schweitzer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | human resource/payroll service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36425 |
| IRS990/CostOfGoodsSoldAmt | 0 | 112110 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99558 |
| IRS990/CYOtherExpensesAmt | 0 | 339874 |
| IRS990/CYOtherRevenueAmt | 0 | 477286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433917 |
| IRS990/CYTotalExpensesAmt | 0 | 785791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 904727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53951 |
| IRS990/Desc | 0 | Home construction and rehab for sale to low income families |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 731 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim baldwin term 1215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | nonamarie barnett eff 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bonnie Bierwagen eff 1015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | robert lee eff 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Martin eff 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Beuchler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | gilbert johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Irene Moore eff 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | fredrick glomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | john godfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jolynn Smith eff 116 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Rosene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | samuel gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | John Morreale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | rev david morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jim Talbot Term 1015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Christine Zuzga eff 815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | kara werner term 1115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Beverly Kelley Eff 1115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | secretary/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36425 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4143 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 96848 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 98576 |
| IRS990/GrossReceiptsAmt | 0 | 1022708 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 541162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10072 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17437 |
| IRS990/InterestGrp/TotalAmt | 0 | 21939 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111477 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1533146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1495469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1622405 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1728 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Battle Creek Area Habitat for Humanity's mission is to provide sustainable homeownership to committed, qualified families in Calhoun County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 407514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 389720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2139747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2258683 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 96848 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4143 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429052 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 429052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20794 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26688 |
| IRS990/OtherExpensesGrp/Desc | 0 | supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | dues, subscriptions and |
| IRS990/OtherExpensesGrp/Desc | 2 | vehicle expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneouS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ramp sales and project |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | critical home repair |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38065 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14312 |
| IRS990/OtherRevenueTotalAmt | 0 | 52377 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305948 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1011388 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 933815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2750 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30813 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18650 |
| IRS990/PrincipalOfficerNm | 0 | Gilbert Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mortgage Discount Amor |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | administrative income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ReStore sales consist of the sale donated home and construction materials to low income homeowners and uses the funding to support the mission; keeps construction materials out of landfills; recycles metals, electronics, etc. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 339491 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 447391 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | programs consist of critical home repair services, ramp construction, volunteer development and coordination, as well as home owner develoment and education. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 192807 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 248011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.