Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2999284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$542,752
Up $33,794 (+6.6%) from 2016
Net Assets
Up$541,379
Up $33,211 (+6.5%) from 2016
Liabilities
Up$1,373
Up $583 (+74%) from 2016
Revenue
Down$68,723
Down $86,803 (-56%) from 2016
Expenses
Down$35,512
Down $36,949 (-51%) from 2016
Net Income
Down$33,211
Down $49,854 (-60%) from 2016
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.
To create decent affordable housing for those in need and to make decent shelter a matter of conscience with people worldwide
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $219,062 | $231,418 | ▲ $12,356 |
| Cash and Non-Interest-Bearing Accounts | $135,742 | $157,180 | ▲ $21,438 |
| Inventories for Sale or Use | $149,447 | $149,447 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,148 | $4,148 | → $0 |
| Accounts Receivable | $559 | $559 | → $0 |
| Total Assets | $508,958 | $542,752 | ▲ $33,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $790 | $1,373 | ▲ $583 |
| Total Liabilities | $790 | $1,373 | ▲ $583 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $508,168 | $541,379 | ▲ $33,211 |
| Total Net Assets Fund Balance | $508,168 | $541,379 | ▲ $33,211 |
| Total Liabilities and Net Assets / Fund Balance | $508,958 | $542,752 | ▲ $33,794 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carey Harris | Executive Director | PT | $10,800 | $10,800 |
| Name | Title |
|---|---|
| Sandra Loomis | President |
| Loranda Martin | Vice President |
| Pastor Lavigne | Director |
| Scott Losey | Director |
| Sherry Combs | Director |
| Valiant Bondie Iii | Director |
| Sally Beadle-gross | Secretary |
| Valerie Nielsen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,035 |
| Salaries, Compensation, and Employee Benefits | $12,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $5,400 | $5,400 | - | $10,800 |
| Fees for Services Accounting | $2,696 | $4,250 | - | $6,946 |
| Occupancy | $3,854 | - | - | $3,854 |
| Insurance | $1,790 | - | - | $1,790 |
| Payroll Taxes | $839 | $838 | - | $1,677 |
| Advertising | - | $1,109 | - | $1,109 |
| Travel | - | $1,086 | - | $1,086 |
| Other Expenses | $1,529 | $712 | - | $712 |
| All Other Expenses | $409 | - | - | $409 |
| Total Functional Expenses | $22,117 | $13,395 | $0 | $35,512 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,069 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,941 |
| Fundraising Direct Expenses | $910 |
| Professional Fundraising Fees | $0 |
“A draft copy of the 990 is given to each of the board members prior to the board meeting for their review. Board members vote on the approval of the 990 for submission at the board meeting.”
“The conflict of interest policy is required to be signed by board members on an annual basis.”
“The habitat contacts habitat michigan for comparison executive director pay scales.”
“Form 990 is available upon request”
“Organizational documents, policies and financial statements are available upon request to the affiliate manager. All documents are maintained at our office.”
“The process has not changed from the prior year.”
“The 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 international. The 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, the 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. The habitat's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2017, habitat's tax returns generally remain open for the last three years.”
“Adjustments on schedule d to reconcile revenue and expenses are for the cost of homes sold and fundraising expenses. These are required due to reporting them as net amounts on the 990.”
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 | 790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE WORLDWIDE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1109 |
| IRS990/AllOtherContributionsAmt | 0 | 5802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALERIE NIELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9895392481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 756 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5647 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129 |
| IRS990/CYOtherExpensesAmt | 0 | 23035 |
| IRS990/CYOtherRevenueAmt | 0 | 62792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12477 |
| IRS990/CYTotalExpensesAmt | 0 | 35512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE QUALITY HOUSING TO LOW INCOME FAMILIES AT A REASONABLE COST |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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/PersonNm | 0 | SCOTT LOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASTOR LAVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALIANT BONDIE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY BEADLE-GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORANDA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAREY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIE NIELSEN |
| 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 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4941 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 63885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1790 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149447 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149447 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541379 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4031 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58238 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3854 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TITHE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES ON HOMES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/OtherRevenueTotalAmt | 0 | 523 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 219062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 231418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4148 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE NIELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 61333 |
| IRS990/PYOtherRevenueAmt | 0 | 1871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11128 |
| IRS990/PYTotalExpensesAmt | 0 | 72461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 155526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 63885 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 91400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 190200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 460248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123288 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55995 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57046 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102474 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 339328 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 562027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 562027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 250580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 901884 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 INTERNATIONAL. THE 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, THE 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. THE HABITAT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2017, HABITAT'S TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENTS ON SCHEDULE D TO RECONCILE REVENUE AND EXPENSES ARE FOR THE COST OF HOMES SOLD AND FUNDRAISING EXPENSES. THESE ARE REQUIRED DUE TO REPORTING THEM AS NET AMOUNTS ON THE 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 75280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 42069 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE 990 IS GIVEN TO EACH OF THE BOARD MEMBERS PRIOR TO THE BOARD MEETING FOR THEIR REVIEW. BOARD MEMBERS VOTE ON THE APPROVAL OF THE 990 FOR SUBMISSION AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HABITAT CONTACTS HABITAT MICHIGAN FOR COMPARISON EXECUTIVE DIRECTOR PAY SCALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONAL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE AFFILIATE MANAGER. ALL DOCUMENTS ARE MAINTAINED AT OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 508958 |
| IRS990/TotalAssetsEOYAmt | 0 | 542752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 542752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5802 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 22117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 35512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 508168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 541379 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 22117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 68723 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 542752 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/TravelGrp/TotalAmt | 0 | 1086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 508168 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 541379 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 756 |
| IRS990/USAddress/CityNm | 0 | HARRISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48625 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://CLARECOUNTYHABITAT.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE NIELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9895392481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARE COUNTY HABITAT FOR HUMANITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 382999284 |
| ReturnHeader/Filer/PhoneNum | 0 | 9895392481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 756 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48625 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AC363C5011A0F45CB60061C60EBD3ADDBA9C6FB7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC363C5011A0F45CB60061C60EBD3ADDBA9C6FB7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.180.77.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:37:23 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.