Civic Intelligence

Habitat for Humanity Barry County

990 • Fiscal year 2012 • EIN 38-2885664

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

PO Box 23449058-0234
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$731,532

Up $89,025 (+14%) from 2011

Net Assets

Up

$720,097

Up $142,002 (+25%) from 2011

Liabilities

Down

$11,435

Down $52,977 (-82%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$159,557

Down $90,193 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $642,507Liabilities 2011: $64,412Net Assets 2011: $578,0952011Assets 2012: $731,532Liabilities 2012: $11,435Net Assets 2012: $720,0972012Assets 2013: $921,934Liabilities 2013: $30,131Net Assets 2013: $891,8032013Assets 2014: $760,469Liabilities 2014: $19,564Net Assets 2014: $740,9052014Assets 2015: $714,711Liabilities 2015: $18,889Net Assets 2015: $695,8222015Assets 2016: $857,262Liabilities 2016: $20,241Net Assets 2016: $837,0212016Assets 2017: $793,704Liabilities 2017: $3,304Net Assets 2017: $790,4002017Assets 2018: $813,466Liabilities 2018: $8,111Net Assets 2018: $805,3552018Assets 2019: $1,182,850Liabilities 2019: $319,529Net Assets 2019: $863,3212019Assets 2020: $1,050,662Liabilities 2020: $303,126Net Assets 2020: $747,5362020Assets 2021: $1,099,242Liabilities 2021: $296,418Net Assets 2021: $802,8242021Assets 2022: $1,080,122Liabilities 2022: $288,129Net Assets 2022: $791,9932022Assets 2023: $1,176,760Liabilities 2023: $262,242Net Assets 2023: $914,5182023Assets 2024: $906,891Liabilities 2024: $244,341Net Assets 2024: $662,5502024Assets 2025: $989,870Liabilities 2025: $272,631Net Assets 2025: $717,2392025

Highlighted filing

2012

Assets$731,532
Liabilities$11,435
Net Assets$720,097

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $249,7502011Expenses 2012: $159,5572012Revenue 2013: $404,355Expenses 2013: $232,649Net Income 2013: $171,7062013Revenue 2014: $606,623Expenses 2014: $757,521Net Income 2014: -$150,8982014Revenue 2015: $597,008Expenses 2015: $642,091Net Income 2015: -$45,0832015Revenue 2016: $468,171Expenses 2016: $420,192Net Income 2016: $47,9792016Revenue 2017: $575,556Expenses 2017: $622,177Net Income 2017: -$46,6212017Revenue 2018: $485,903Expenses 2018: $470,948Net Income 2018: $14,9552018Revenue 2019: $338,620Expenses 2019: $250,654Net Income 2019: $87,9662019Revenue 2020: $402,991Expenses 2020: $518,776Net Income 2020: -$115,7852020Revenue 2021: $305,019Expenses 2021: $249,731Net Income 2021: $55,2882021Revenue 2022: $237,216Expenses 2022: $248,047Net Income 2022: -$10,8312022Revenue 2023: $372,938Expenses 2023: $250,413Net Income 2023: $122,5252023Revenue 2024: $514,678Expenses 2024: $766,646Net Income 2024: -$251,9682024Revenue 2025: $474,013Expenses 2025: $419,324Net Income 2025: $54,6892025

Highlighted filing

2012

Revenue-
Expenses$159,557
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$358,342
Mission and Program Overview

Mission

Low income housing for financially handicapped families

Filing and Contact Details

Filer

EIN
38-2885664
Raw XML AppendixShowing 400 of 461 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013635
IRS990/AccountsPayableAccruedExpenses/EOY010585
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING FOR FINANCIALLY HANDICAPPED FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS ABOVE
IRS990/AddressPrincipalOfficerUS/City0HASTINGS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049058
IRS990/Advertising/Fundraising0524
IRS990/Advertising/ManagementAndGeneral0524
IRS990/Advertising/ProgramServices02097
IRS990/Advertising/Total03145
IRS990/AllOtherContributions092859
IRS990/AllOtherExpenses/Fundraising01471
IRS990/AllOtherExpenses/ManagementAndGeneral01473
IRS990/AllOtherExpenses/ProgramServices01977
IRS990/AllOtherExpenses/Total04921
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0354
IRS990/CashNonInterestBearing/EOY01206
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01803
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012621
IRS990/CompCurrentOfficersDirectors/ProgramServices021635
IRS990/CompCurrentOfficersDirectors/Total036059
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear092859
IRS990/ContributionsGrantsPriorYear096940
IRS990/CostOfGoodsSold054893
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0277
IRS990/DepreciationDepletion/ProgramServices0608
IRS990/DepreciationDepletion/Total0885
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOP LOW INCOME HOUSEING FOR FINANCIALLY HANDICAPPED FAMILIES. DURING THE YEAR ONE HOUSE WAS COMPLETED FOR AN AREA FAMILY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0101128
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04250
IRS990/FeesForServicesAccounting/Total04250
IRS990/FeesForServicesManagement/ManagementAndGeneral02021
IRS990/FeesForServicesManagement/Total02021
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JAMES BORTON
IRS990/Form990PartVIISectionA/NamePerson1MARTON ALBERT
IRS990/Form990PartVIISectionA/NamePerson2CHUCK BUNGE
IRS990/Form990PartVIISectionA/NamePerson3JOE CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson4ELAINE GILBERT
IRS990/Form990PartVIISectionA/NamePerson5CHARLIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6TERESA BORTON
IRS990/Form990PartVIISectionA/NamePerson7JOHN ZINK
IRS990/Form990PartVIISectionA/NamePerson8CAROL LEE
IRS990/Form990PartVIISectionA/NamePerson9ALLISON ZINK
IRS990/Form990PartVIISectionA/NamePerson10JOSHUA COLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01890
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04383
IRS990/GrossReceipts0358342
IRS990/GrossSalesOfInventory058770
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0458
IRS990/Interest/Total0458
IRS990/InventoriesForSaleOrUse/BOY095821
IRS990/InventoriesForSaleOrUse/EOY0210851
IRS990/InvestmentIncomeCurrentYear0751
IRS990/InvestmentIncomePriorYear0823
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0751
IRS990/InvestmentIncome/TotalRevenueColumn0751
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06061
IRS990/LandBuildingsEquipmentBasis07980
IRS990/LandBuildingsEquipmentBasisNet/BOY02804
IRS990/LandBuildingsEquipmentBasisNet/EOY01919
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0294
IRS990/MiscellaneousRevenue/TotalRevenueColumn0294
IRS990/MissionDescription0LOW INCOME HOUSING FOR FINANCIALLY HANDICAPPED FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN ZINK
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0578095
IRS990/NetAssetsOrFundBalancesEOY0720097
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02493
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03877
IRS990/NetIncomeOrLoss/TotalRevenueColumn03877
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07053
IRS990/Occupancy/ManagementAndGeneral014105
IRS990/Occupancy/ProgramServices014105
IRS990/Occupancy/Total035263
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0227
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01646
IRS990/OtherEmployeeBenefits/ProgramServices03169
IRS990/OtherEmployeeBenefits/Total05042
IRS990/OtherExpensePriorYear0174983
IRS990/OtherExpensesCurrentYear080841
IRS990/OtherExpenses/Description0TITHE
IRS990/OtherExpenses/Description1RESTORE EXPENSE
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral03809
IRS990/OtherExpenses/ManagementAndGeneral11346
IRS990/OtherExpenses/ProgramServices013165
IRS990/OtherExpenses/ProgramServices19750
IRS990/OtherExpenses/ProgramServices21346
IRS990/OtherExpenses/Total013165
IRS990/OtherExpenses/Total19750
IRS990/OtherExpenses/Total23809
IRS990/OtherExpenses/Total32692
IRS990/OtherLiabilities/EOY0850
IRS990/OtherNotesLoansReceivableNet/BOY0454648
IRS990/OtherNotesLoansReceivableNet/EOY0404406
IRS990/OtherRevenueCurrentYear0207949
IRS990/OtherRevenueMisc/Description0RESTORE INCOME
IRS990/OtherRevenueMisc/Description1AMORTIZATION OF DISCOUNT
IRS990/OtherRevenueMisc/Description2GIFTS IN KIND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0110578
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome159807
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome230900
IRS990/OtherRevenueMisc/TotalRevenueColumn0110578
IRS990/OtherRevenueMisc/TotalRevenueColumn159807
IRS990/OtherRevenueMisc/TotalRevenueColumn230900
IRS990/OtherRevenuePriorYear0154209
IRS990/OtherSalariesAndWages/ManagementAndGeneral03243
IRS990/OtherSalariesAndWages/ProgramServices029188
IRS990/OtherSalariesAndWages/Total032431
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0135
IRS990/PayrollTaxes/ManagementAndGeneral01202
IRS990/PayrollTaxes/ProgramServices03847
IRS990/PayrollTaxes/Total05184
IRS990/PledgesAndGrantsReceivable/BOY011675
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03176
IRS990/PrepaidExpensesDeferredCharges/EOY03614
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0142002
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0142002
IRS990/RevenuesLessExpensesPriorYear02222
IRS990/SalariesEtcCurrentYear078716
IRS990/SalariesEtcPriorYear074767
IRS990/SavingsAndTempCashInvestments/BOY074029
IRS990/SavingsAndTempCashInvestments/EOY0109536
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05741
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years017445
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years010719
IRS990ScheduleA/AmtsFromSubstContributors/Total033905
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065793
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0424041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0209
IRS990ScheduleA/GrossInvestmentIncome509/Total04976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015719
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0209
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04976
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.90820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92020
IRS990ScheduleA/PublicSupportTotal5090448407
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05741
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years017445
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010719
IRS990ScheduleA/SupportFromDQPsEtc/Total033905
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097242
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101923
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111044
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090591
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081512
IRS990ScheduleA/Total509/Total0482312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081721
IRS990ScheduleA/TotalSupportTotal/Total0487288
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0142002
IRS990ScheduleD/ExcessOrDeficitPerFS0142002
IRS990ScheduleD/ExpensesSubtotal0159557
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue01919
IRS990ScheduleD/OtherLandBuildings/Depreciation06061
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07980
IRS990ScheduleD/OtherLiabilities/Amount0850
IRS990ScheduleD/OtherLiabilities/Description0DEPOSIT
IRS990ScheduleD/RevenueSubtotal0301559
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0159557
IRS990ScheduleD/TotalExpensesPerForm9900159557
IRS990ScheduleD/TotalOfAmounts0850
IRS990ScheduleD/TotalOfBookValueLandBuildings01919
IRS990ScheduleD/TotalRevenue0301559
IRS990ScheduleD/TotalRevenuePerForm9900301559
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0159557
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0301559
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE COMMITTEE REVIEWS AND THEN PRESENTS TO FULL BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS REQUIRED TO REVIEW CLIENTS AND SUPPLIERS FOR POSSBILE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY BOARD BASED ON COMPENSTION FOR COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY ARE AVAILABLE ON ORGANIZATION'S WEBSITE; WWW.HFHBARRYCOUNTY.ORG.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 234
IRS990/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049058
IRS990/TheBooksAreInCareOf/NamePerson0GENE THALER
IRS990/TheBooksAreInCareOf/TelephoneNumber02699489939
IRS990/TotalAssets/BOY0642507
IRS990/TotalAssetsBOY0642507
IRS990/TotalAssets/EOY0731532
IRS990/TotalAssetsEOY0731532
IRS990/TotalCompGT150K0false
IRS990/TotalContributions092859
IRS990/TotalExpensesCurrentYear0159557
IRS990/TotalExpensesPriorYear0249750
IRS990/TotalFunctionalExpenses/Fundraising011213
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047216

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$0.47$0.42$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.66$0.51$0.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$0.37$0.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$0.31$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$0.40$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.32$0.86$0.34$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.49$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.58$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$0.60$0.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.61$0.76$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.40$0.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.25