Civic Intelligence

Habitat for Humanity of Isabella County

990 • Fiscal year 2017 • EIN 38-2889777

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A
201 E Pickard PO Box 765MT Pleasant, MI 48858

(989) 317-4650

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$42,421

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$644,000

Up $127,261 (+25%) from 2016

Net Assets

Up

$459,357

Up $154,001 (+50%) from 2016

Liabilities

Down

$184,643

Down $26,740 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$366,056

Up $231,767 (+173%) from 2016

Expenses

Up

$212,055

Up $64,925 (+44%) from 2016

Net Income

Up

$154,001

Up $166,842 (+1299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $706,875Liabilities 2011: $332,127Net Assets 2011: $374,7482011Assets 2012: $671,177Liabilities 2012: $354,333Net Assets 2012: $316,8442012Assets 2013: $606,149Liabilities 2013: $279,638Net Assets 2013: $326,5112013Assets 2014: $656,678Liabilities 2014: $289,743Net Assets 2014: $366,9352014Assets 2015: $535,200Liabilities 2015: $217,003Net Assets 2015: $318,1972015Assets 2016: $516,739Liabilities 2016: $211,383Net Assets 2016: $305,3562016Assets 2017: $644,000Liabilities 2017: $184,643Net Assets 2017: $459,3572017Assets 2018: $654,506Liabilities 2018: $163,424Net Assets 2018: $491,0822018Assets 2019: $729,365Liabilities 2019: $139,234Net Assets 2019: $590,1312019Assets 2020: $684,612Liabilities 2020: $109,237Net Assets 2020: $575,3752020Assets 2021: $673,743Liabilities 2021: $85,277Net Assets 2021: $588,4662021Assets 2022: $614,527Liabilities 2022: $63,537Net Assets 2022: $550,9902022Assets 2023: $618,040Liabilities 2023: $40,518Net Assets 2023: $577,5222023Assets 2024: $572,055Liabilities 2024: $14,181Net Assets 2024: $557,8742024

Highlighted filing

2017

Assets$644,000
Liabilities$184,643
Net Assets$459,357
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $219,6292011Expenses 2012: $482,7332012Revenue 2013: $313,998Expenses 2013: $304,331Net Income 2013: $9,6672013Revenue 2014: $279,907Expenses 2014: $297,238Net Income 2014: -$17,3312014Revenue 2015: $476,651Expenses 2015: $526,139Net Income 2015: -$49,4882015Revenue 2016: $134,289Expenses 2016: $147,130Net Income 2016: -$12,8412016Revenue 2017: $366,056Expenses 2017: $212,055Net Income 2017: $154,0012017Revenue 2018: $342,155Expenses 2018: $310,430Net Income 2018: $31,7252018Revenue 2019: $251,936Expenses 2019: $149,726Net Income 2019: $102,2102019Revenue 2020: $140,400Expenses 2020: $155,156Net Income 2020: -$14,7562020Revenue 2021: $155,550Expenses 2021: $142,459Net Income 2021: $13,0912021Revenue 2022: $136,382Expenses 2022: $173,858Net Income 2022: -$37,4762022Revenue 2023: $219,654Expenses 2023: $193,122Net Income 2023: $26,5322023Revenue 2024: $164,157Expenses 2024: $183,805Net Income 2024: -$19,6482024

Highlighted filing

2017

Revenue$366,056
Expenses$212,055
Net Income$154,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$441,369
Mission and Program Overview

Mission

The goal of habitat for humanity of isabella county is to eliminate sub-standard housing in our county. Out of our love for christ we will reach this goal by providing safe, decent and affordable housing for low-income families in need.

The goal of habitat for humanity of isabella county is to eliminate sub-standard housing in our county. Out of our love for christ, we will reach this goal by providing safe, decent and affordable housing for low-income families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,464$343,775▼ $15,689
Cash and Non-Interest-Bearing Accounts$15,560$141,916▲ $126,356
Inventories for Sale or Use$31,504$97,984▲ $66,480
Other Notes and Loans Receivable, Net$110,211$60,325▼ $49,886
Total Assets$516,739$644,000▲ $127,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,716$139,564▼ $20,152
Other Liabilities$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$10,244$5,079▼ $5,165
Escrow Account Liability$1,423$0▼ $1,423
Total Liabilities$211,383$184,643▼ $26,740
Net Assets / Fund Balance
Unrestricted Net Assets$305,356$453,584▲ $148,228
Temporarily Rstr Net Assets-$5,773-
Total Net Assets Fund Balance$305,356$459,357▲ $154,001
Total Liabilities and Net Assets / Fund Balance$516,739$644,000▲ $127,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,029$85,330-
Land$37,500--
Equipment$13,859$19,950-
Leasehold Improvements$1,387$1,213-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey ToddExecutive DirectorFT$42,421$42,421

Board Members and Trustees

NameTitle
Jacob KainChair
Damian FisherVice Chair
Karla WalkerMember
Larry SommerMember
Martha MillerMember
Randy BallMember
Ryan LongoriaMember
Ben ClarkSecretary
Melanie DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,891
Program Service Revenue
$209,272
Investment Income
$81
Other Revenue
$107,812
All Other Contributions
$48,891
Change in Net Assets
$154,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,975
Total Revenue per Audited Statements
$371,031
Total Revenue per Form 990
$366,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,093
Salaries, Compensation, and Employee Benefits$59,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,643$4,516-$45,159
Occupancy$21,470--$21,470
Depreciation Depletion$15,689--$15,689
Payroll Taxes$13,323$1,480-$14,803
Fees for Services Accounting-$11,543-$11,543
Insurance$10,639--$10,639
Interest$6,300$3,154-$9,454
Other Expenses$3,500$715-$3,500
Office Expenses-$3,235-$3,235
Fees for Services Other$600$2,303-$2,903
Advertising$1,668--$1,668
All Other Expenses-$392-$392
Total Functional Expenses$179,452$32,603$0$212,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,030
Expenses per Audited Statements$212,055
Total Expenses per Form 990$212,055
Expenses Not Reported on Form 990$4,975
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,422
Fundraising Direct Expenses$4,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 is given to the finance committee for review. The board then approves the 990 based on the suggestion of the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually by all board members and employees.”

Form 990, Part VI, Section B, Line 15

“When new employees are hired, there is a 90 day review process. For the executive director position it is a 6 month review process. If employees meet or exceed expectations at the end of the 90 days, a compensation review is performed. Hourly employees receive annual performance and compensation reviews at their anniversary date. Salaried employees receive annual performance and compensation reviews at the start of each calendar year. The executive board committee recommends compensation ranges and potential wage increases to the board of directors for approval for the executive director position.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, policies and financial statements are available upon request from the affiliate manager. All documents are maintained at the affiliate office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Isabella County
EIN
38-2889777
Phone
9893174650
Address
201 E PICKARD PO BOX 765, MT PLEASANT, MI 48858

Signing Officer

Name
Melanie Duke
Title
Treasurer
Phone
9893174650
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Kain
Formed
1989
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
109

Preparer

Firm
Weinlander Fitzhugh
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee is presented a copy of the audit on an annual basis by the executive director and auditor. The finance committee reviews the audit and the board approves the audit based on the suggestion of the finance committee.”

Financial Statement Notes

PART X, LINE 2:

“Habitat has received exemption from income taxes under section 501(c)(3) of the internal revenue code under a group exemption letter granted to habitat for humanity international. Habitat evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of june 30, 2017, habitat does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Habitat's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2017, habitat's federal returns generally remain open for the last three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,975.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,975.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3TITHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ProgramServicesAmt061503
IRS990/OtherExpensesGrp/ProgramServicesAmt1491
IRS990/OtherExpensesGrp/ProgramServicesAmt23626
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt061503
IRS990/OtherExpensesGrp/TotalAmt15756
IRS990/OtherExpensesGrp/TotalAmt24341
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798
IRS990/OtherRevenueTotalAmt0798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0110211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt013323
IRS990/PayrollTaxesGrp/TotalAmt014803
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACOB KAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4793
IRS990/PYOtherExpensesAmt094069
IRS990/PYOtherRevenueAmt077291
IRS990/PYProgramServiceRevenueAmt036735
IRS990/PYRevenuesLessExpensesAmt0-12841
IRS990/PYSalariesCompEmpBnftPaidAmt053061
IRS990/PYTotalExpensesAmt0147130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.69670
IRS990ScheduleA/PublicSupportTotal509Amt0737047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096366
IRS990ScheduleA/Total509Grp/TotalAmt0737047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085330
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0376359
IRS990ScheduleD/EquipmentGrp/BookValueAmt013859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033809
IRS990ScheduleD/ExpensesNotReportedAmt04975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01213
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02600
IRS990ScheduleD/OtherExpensesIncludedAmt04975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt04975
IRS990ScheduleD/RevenueNotReportedAmt04975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HABITAT HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE UNDER A GROUP EXEMPTION LETTER GRANTED TO HABITAT FOR HUMANITY INTERNATIONAL. HABITAT EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2017, HABITAT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. HABITAT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2017, HABITAT'S FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343775
IRS990ScheduleD/TotalExpensesPerForm990Amt0212055
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt0366056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. THE BOARD THEN APPROVES THE 990 BASED ON THE SUGGESTION OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN NEW EMPLOYEES ARE HIRED, THERE IS A 90 DAY REVIEW PROCESS. FOR THE EXECUTIVE DIRECTOR POSITION IT IS A 6 MONTH REVIEW PROCESS. IF EMPLOYEES MEET OR EXCEED EXPECTATIONS AT THE END OF THE 90 DAYS, A COMPENSATION REVIEW IS PERFORMED. HOURLY EMPLOYEES RECEIVE ANNUAL PERFORMANCE AND COMPENSATION REVIEWS AT THEIR ANNIVERSARY DATE. SALARIED EMPLOYEES RECEIVE ANNUAL PERFORMANCE AND COMPENSATION REVIEWS AT THE START OF EACH CALENDAR YEAR. THE EXECUTIVE BOARD COMMITTEE RECOMMENDS COMPENSATION RANGES AND POTENTIAL WAGE INCREASES TO THE BOARD OF DIRECTORS FOR APPROVAL FOR THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE AFFILIATE MANAGER. ALL DOCUMENTS ARE MAINTAINED AT THE AFFILIATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE IS PRESENTED A COPY OF THE AUDIT ON AN ANNUAL BASIS BY THE EXECUTIVE DIRECTOR AND AUDITOR. THE FINANCE COMMITTEE REVIEWS THE AUDIT AND THE BOARD APPROVES THE AUDIT BASED ON THE SUGGESTION OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,000
Liabilities
$184,643
Net assets
$459,357
Revenue
$366,056
Expenses
$212,055
Net income
$154,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.14$5.58$1.64$1.84$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.41$5.78$2.20$1.93$0.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.15$0.64$5.51$1.36$1.74$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.85$5.88$1.56$1.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.09$5.75$1.40$1.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.39$5.90$2.52$1.50$1.02
2018Detailed filing. Detailed filing data is available for this year.$6.55$1.63$4.91$3.42$3.10$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.44$1.85$4.59$3.66$2.12$1.54
2016Detailed filing. Detailed filing data is available for this year.$5.17$2.11$3.05$1.34$1.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$2.17$3.18$4.77$5.26$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.57$2.90$3.67$2.80$2.97$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.80$3.27$3.14$3.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.54$3.17$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.32$3.75$2.20