Bay De Noc Habitat For Humanity in Escanaba, Michigan (MI)

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Bay De Noc Habitat For Humanity
Employer Identification Number (EIN)383096712
Name of OrganizationBay De Noc Habitat For Humanity
AddressEscanaba, MI 49829
Tax Period2001
Asset Amount$546,272
Amount of Income$938,481
Form 990 Revenue Amount$938,481
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2001: $938,481
This organization: 

 $938,481
Other organizations performing similar types of work: 

 $914,408

Assets in 2001: $546,272
This organization: 

 $546,272
Other organizations performing similar types of work: 

 $2,572,607

Expenses in 2001: $523,639
Bay De Noc Habitat For Humanity: 

 $523,639
Other organizations performing similar types of work: 

 $776,462

Income to expenses ratio in 2001: 1.8
Bay De Noc Habitat For Humanity: 

 1.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 65.8%
This organization: 

 65.8%
Other organizations performing similar types of work: 

 90.8%

Number of employees in 2001: 5
This organization: 

 5
Other organizations performing similar types of work: 

 2

Grants share in income in 2001: 53.6%
This organization: 

 53.6%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$342,904$938,481
Contributions, gifts, grants, and similar amounts received$288,436$503,348
Contributions to donor advised funds
Direct public support$44,454$73,111
Indirect public support$0$0
Government contributions (grants)$243,982$430,237
Program service revenue including government fees and contracts$0$423,960
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$989$718
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$4,570$-175
Gross revenue$7,812$1,801
Less: direct expenses other than fundraising expenses$3,242$1,976
Gross profit or (loss) from sales of inventory$2,715$1,567
Gross sales of inventory, less returns and allowances$3,402$1,567
Less: cost of goods sold$687$0
Other revenue$46,194$9,063
Total expenses$582,049$523,639
Program services$416,938$344,373
Management and general$165,111$179,266
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$131,430$546,272
Excess or (deficit) for the year$-239,145$414,842
Net assets or fund balances at beginning of year$370,575$131,430
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$523,639$344,373$179,266$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$269,309
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$31,836$0$31,836$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$83,101$0$83,101$0
Pension plan contributions not included above$7,361$0$7,361$0
Employee benefits not included above$1,721$0$1,721$0
Payroll taxes$9,145$0$9,145$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$5,569$0$5,569$0
Telephone$3,693$0$3,693$0
Postage and shipping$1,653$0$1,653$0
Occupancy$5,582$0$5,582$0
Equipment rental and maintenance$2,396$0$2,396$0
Printing and publications$2,634$0$2,634$0
Travel$11,679$0$11,679$0
Conferences, conventions, and meetings$623$0$623$0
Interest$44,458$44,458$0$0
Depreciation, depletion, etc.$5,958$3,873$2,085$0
Other expenses not covered above$36,921$26,733$10,188$0
Balance Sheets
20002001
Total assets$1,086,034$1,418,373
Cash - non-interest-bearing$104,134$35,385
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$5,822$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$648,923$1,009,403
Inventories for sale or use$4,720$34,847
Prepaid expenses and deferred charges$1,800$1,800
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$30,889$336,938
Other assets, including program-related investments$289,746$0
Total liabilities$954,604$872,101
Accounts payable and accrued expenses$18,873$69,241
Grants payable$0$0
Deferred revenue$66,000$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$847,648$769,868
Other liabilities$22,083$32,992
Total liabilities and net assets/fund balances$1,086,034$1,418,373
Total net assets or fund balances$131,430$546,272
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$342,904$938,481
Total revenue, gains, and other support per audited financial statements$342,904$940,457
Other expenses$0$1,976
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$1,976
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$582,049$523,639
Total expenses and losses per audited financial statements$582,049$525,615
Other revenue$0$1,976
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$1,976
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20065
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$718$434,415
Program service revenue
Program service revenue 1000000$000$0$423,960
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$718$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$-175
Gross profit or (loss) from sales of inventory000000$000$0$1,567
Other revenue000000$000$0$9,063
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000
Total$347,914$292,140
Gifts, grants, and contributions received$344,973$288,436
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,745$2,715
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$196$989
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Taylor Community Development Corp23555 Goddard Rd, Taylor, MI 48180-4116MI1998-06$11,630,245
2Mht Housing Iii IncPO BOX 530850, Livonia, MI 48153-0850MI1996-04$11,097,053
3Habitat For Humanity International Inc, Huron Valley Hfh170 Aprill Drive, Ann Arbor, MI 48103-1989MI1987-01$6,318,803
4Mht Housing Inc32600 Telegraph Rd, Bingham Farms, MI 48025-2411MI1991-06$3,371,260
5Oakland Housing Inc950 E Maple Rd, Birmingham, MI 48009-6408MI1938-08$2,846,032
6Bgc-Ii Nonprofit Housing Corporation1784 Hamilton Rd, Okemos, MI 48864-1811MI1993-03$2,084,659
7Plymouth Housing Corporation30100 Telegraph Rd Ste 333, Bingham Farms, MI 48025-4561MI1973-04$1,776,852
8Newman Nonprofit Housing Corp, Newman Court Apartment615 Rolling Rock Rd, Bloomfld Hls, MI 48304-1056MI1992-04$1,375,709
9Habitat For Humanity International Inc, Midland County1703 S Saginaw Rd, Midland, MI 48640-5633MI1990-10$1,243,529
10Lutheran Housing Corporation-Monroe8131 E Jefferson Ave, Detroit, MI 48214-2610MI1987-04$1,109,649
11Fairhaven Healthcare Center Inc35 Avco Rd, Haverhill, MA 01835-6936MA2007-11$15,699,503
12Reach Community Development Inc4150 Sw Moody Ave, Portland, OR 97239-4417OR1982-09$11,702,112
13St Ambrose Housing Aid Center Inc321 E 25th St, Baltimore, MD 21218-5303MD1992-07$9,841,406
14St Martins Manor Christopher Homes Inc Agent1000 Howard Avenue, New Orleans, LA 70113-1903LA1946-03$6,327,057
15A Peaceful Place Housing Development Inc1815 Seminole St, Detroit, MI 48214-2786MI2007-06$0
16Hope Help Center Incorporated11630 Steel St, Detroit, MI 48227-3754MI2000-02$0
17Life Enrichment Housing And Community Development Corporation14500 Abington Ave, Detroit, MI 48227-1408MI2007-10$0
18Master D & 3 Kings Housing & Development Corporation22464 Piper Ave, Eastpointe, MI 48021-2415MI2009-05$0
19Ss&c Community Development Corporation Industry Inc12418 Laing St, Detroit, MI 48224-1042MI2004-06$0
20Vine Ventures Inc511 West Vine Street, Kalamazoo, MI 49008MI1988-01$0
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas9
Arizona8
California114
Colorado16
Connecticut18
District of Columbia3
Delaware5
Florida41
Georgia22
Hawaii2
Iowa7
Idaho2
Illinois33
Indiana13
Kansas4
Kentucky12
Louisiana13
Massachusetts39
Maryland21
Maine7
Michigan31
Minnesota30
Missouri12
Mississippi3
Montana3
North Carolina23
North Dakota1
Nebraska3
New Hampshire7
New Jersey14
New Mexico3
Nevada6
New York110
Ohio32
Oklahoma2
Oregon11
Pennsylvania33
Rhode Island6
South Carolina4
South Dakota2
Tennessee22
Texas44
Utah6
Virginia25
Vermont8
Washington15
Wisconsin17
West Virginia7
International2
Total875

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