HABITAT FOR HUMANITY INTERNATIONAL INC

Address
PO BOX 588
LAKE CITY, MI 49651
Contact
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 38-3237002

Mission

CONSISTENTLY WORKING WITH FAMILIES TO PROVIDE AFFORDABLE HOUSING IN MISSAUKEE COUNTY
 20122010
Basic features of the organization
Year of formation1995
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00 
Number of employees00
Number of people compensated >$100k00
Number of volunteers 15
Personnel
Campell, Diane
Title TREASURER
Name of key/compensated person DIANE CAMPELL
Position of compensated person
Current officer True
Gilbert, Mic
TitleVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personMIC GILBERTMIC GILBERT
Position of compensated person
Current officerTrueTrue
Porter, Donna
Title SECRETARY
Name of key/compensated person DONNA PORTER
Position of compensated person
Current officer True
Vance, Ardis
TitlePRESIDENTPRESIDENT
Name of key/compensated personARDIS VANCEARDIS VANCE
Position of compensated person
Current officerTrueTrue
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCONSISTENTLY WORKING WITH FAMILIES TO PROVIDE AFFORDABLE HOUSING IN MISSAUKEE COUNTYCONSISTENTLY WORKING WITH FAMILIES TO PROVIDE AFFORDABLE HOUSING IN MISSAUKEE COUNTY
Program service expenses, total $8,683.00
Programs, including revenue & expenses
TO PROVIDE AFFORDABLE HOUSING TO MISSAUKEE COUNTY RESIDENTS
Program expenses $8,683.00
Program descriptionTO PROVIDE AFFORDABLE HOUSING TO MISSAUKEE COUNTY RESIDENTSPROVIDE AFFORDABLE HOUSING TO MISSAUKKE COUNTY RESIDENTS
Financial data
Revenue
Total revenue$1,304.00$8,660.00
Revenue from contributions (total)$1,304.00$8,602.00
Investment income, current yr$0.00$58.00
Total revenue from grants, etc., current yr$1,304.00$8,602.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00
Program service revenue (total)$0.00 
Gross receipts$1,304.00$8,660.00
Sources of contributions
Revenue from fundraising events $1,775.00
Contributions from related organizations $1,827.00
Revenue from gov't grants $5,000.00
Revenue from all other contributions$1,304.00 
Other types of revenue
Income from dividends, interest, and similar investments $58.00
Net rental income$0.00 
Expense categories (totals)
Total functional expenses: sum of all$8,976.00$8,924.00
Total functional expenses: program service $0.00$8,683.00
Total functional expenses: management and general$8,976.00$241.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00
Assets and liabilities
Total assets$320,490.00$355,266.00
Total assets, beginning of year$352,041.00$338,709.00
Total liabilities$2,825.00$49,822.00
Total liabilities, beginning of year$34,323.00$32,824.00
Net assets$317,665.00$305,444.00
Net assets, beginning of year$317,718.00$305,885.00
Other liabilities$2,825.00$49,822.00
Cash: non-interest bearing$2,901.00$8,678.00
Cash: non-interest bearing, beginning of year$5,218.00$3,712.00
Investments -- program-related$317,589.00$346,458.00
Other financial variables
Revenue less expenses-$7,672.00-$264.00
Total net assets or fund balances$317,665.00$305,444.00
Depreciation, depletion, amortization $241.00
Governance and accountability
Number of voting members55
Number of independent voting members55
Cash accountingTrueTrue
Tax year start date2011-07-012009-07-01
Tax year end date2012-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2012-11-022011-02-16
IRS schema version2011v1.22009v1.2
Filing identifier201222969349300012201120329349300017
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