2024-05-14T07:36:30-05:00 2023-06-30 990 2022-07-01 382846821 BATTLE CREEK AREA HABITAT FOR HUMANITY INC BATT 2699662502 595 NORTH AVENUE BATTLE CREEK MI 49017 WILLIAM ANNIS TREASURER 2699662502 2024-05-13 WILLIAM ANNIS 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MIKE KING 595 NORTH AVENUE BATTLE CREEK MI 49017 1249977 0 X WWW.HABITATBC.ORG X 1989 MI BATTLE CREEK AREA HABITAT FOR HUMANITY'S MISSION IS TO PROVIDE SUSTAINABLE HOMEOWNERSHIP TO COMMITTED, QUALIFIED FAMILIES IN CALHOUN COUNTY. 5 5 17 125 0 0 573968 606844 94158 178043 -37352 2160 -43031 48795 587743 835842 0 0 0 0 431343 450963 0 0 47749 381197 529338 812540 980301 -224797 -144459 2237885 2115553 325988 348115 1911897 1767438 BATTLE CREEK AREA HABITAT FOR HUMANITY'S MISSION IS TO PROVIDE SUSTAINABLE HOMEOWNERSHIP TO COMMITTED, QUALIFIED FAMILIES IN CALHOUN COUNTY. 0 0 403813 201326 HOME CONSTRUCTION AND REHAB FOR SALE TO LOW INCOME FAMILIES AS WELL AS CRITICAL HOME REPAIR SERVICES, RAMP CONSTRUCTION, VOLUNTEER DEVELOPMENT AND COORDINATION, AND HOME OWNER DEVELOPMENT AND EDUCATION. 256877 25512 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. 660690 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 17 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MIKE KING 2699662502 595 NORTH AVENUE BATTLE CREEK MI 49017 NELLIE BRIGGS SECRETARY 4.00 X X 0 0 0 IRENE WILLIAMS TERM 722 BOARD MEMBER 2.00 X 0 0 0 GILBERT ORTIZ VICE CHAIR 4.00 X X 0 0 0 EMERALD DIAMANTE TERM 1122 BOARD MEMBER 2.00 X 0 0 0 SCOTT AVERY CHAIR 4.00 X X 0 0 0 WHITNEY WARDELL BOARD MEMBER 2.00 X 0 0 0 WILLIAM ANNIS TREASURER 4.00 X X 0 0 0 JOSHUA THOMAS TERM 623 BOARD MEMBER 2.00 X 0 0 0 BELINDA OROZCO TERM 1222 BOARD MEMBER 2.00 X 0 0 0 ROBERT PHILLIPS EXECUTIVE DIRECTOR 40.00 X 74361 0 0 74361 0 0 0 0 0 0 0 606844 296478 606844 MORTGAGE DISCOUNT AMOR 531390 154814 154814 CONSTRUCTION INCOME 531390 20117 20117 ADMINISTRATIVE INCOME 531390 3112 3112 178043 2160 2160 462930 414135 48795 48795 835842 226838 0 2160 82181 82181 306629 221860 60804 23965 34165 8215 21859 4091 27988 18015 7599 2374 2305 2305 7301 7301 6224 154 6070 21511 10150 7389 3972 15146 3059 10802 1285 38449 20231 18218 6770 973 5797 15985 15832 153 3600 3600 38077 32006 6071 32656 29443 3213 CRITICAL HOME REPAIRS 135174 135174 MORTGAGE ORIGINATION FE 95094 95094 SUPPLIES 39372 2910 24400 12062 RAMP PROJECTS 20972 20972 50702 46602 4100 980301 660690 271862 47749 47307 214911 106249 0 25000 0 113010 118091 35831 31207 604358 499454 193656 177493 1477056 402659 1112474 1074397 2237885 2115553 62005 86761 254147 249008 9836 12346 325988 348115 X 1886897 1767438 25000 0 1911897 1767438 2237885 2115553 -144459 0 X X 0 1 X 1 0 X 206617 292274 617971 573968 606844 2297674 206617 292274 617971 573968 606844 2297674 2297674 2160 281 37 15 2160 4653 2302327 0.99800 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 115000 115000 1227525 305000 922525 77252 65000 12252 57279 32659 24620 1074397 ESCROW 12346 12346 1249977 414135 414135 835842 0 835842 1394436 414135 414135 980301 0 980301 PART IV, LINE 2B: 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FOR RESTORE 327,418. COST OF GOODS SOLD FOR CONSTRUCTION 86,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD FOR RESTORE 327,418. COST OF GOODS SOLD FOR CONSTRUCTION 86,717. EMERALD DIAMANTE BOARD MEMBER AND HOMEOWNER TO PURCHASE HABITAT HOME THROUGH PROGRAM X 56250 31207 0 1 1 31207 X RESTORE MATERIALS 37000 278903 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 18 MIKE KING, 595 NORTH AVENUE, BATTLE CREEK, MI 269-966-2502 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PAGE 12, PART XII, LINE 2C: 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. FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS REVIEWED FIRST WITH THE FINANCE COMMITTEE AND THEN WITH THE FULL BOARD AT THEIR NEXT REGULARLY SCHEDULED MEETING.