Habitat For Humanity International Inc, Kalamazoo Valley Hfh in Kalamazoo, Michigan (MI)

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Habitat For Humanity International Inc, Kalamazoo Valley Hfh
Employer Identification Number (EIN)382558965
Name of OrganizationHabitat For Humanity International Inc
Secondary NameKalamazoo Valley Hfh
In Care of NameBrent Hepp
Address1126 Gull Rd, Kalamazoo, MI 49048-1726
ActivitiesOther religious activities, Low income housing
SubsectionCharitable Organization
Ruling Date01/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,157,929
Amount of Income$2,767,153
Form 990 Revenue Amount$2,479,606
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2013: $2,767,153 (it was $2,618,553 in 2012)
Habitat For Humanity International Inc, Kalamazoo Valley Hfh: 

 $2,767,153
Other organizations performing similar types of work: 

 $345,298

Assets in 2013: $5,157,929 (it was $4,742,624 in 2012)
This organization: 

 $5,157,929
Other organizations performing similar types of work: 

 $1,142,570

Expenses in 2013: $1,893,747
This organization: 

 $1,893,747
Other organizations performing similar types of work: 

 $349,008

Income to expenses ratio in 2013: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 24
Habitat For Humanity International Inc, Kalamazoo Valley Hfh: 

 24
Other organizations performing similar types of work: 

 1

Grants share in income in 2013: 54.4%
Habitat For Humanity International Inc, Kalamazoo Valley Hfh: 

 54.4%
Other organizations performing similar types of work: 

 47.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961611
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2524
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$66,458$65,019
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$12,045$8,406
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,606,716$1,969,887$2,479,606
Contributions, Gifts, Grants and Other Similar Amounts$859,305$674,196$1,349,691
Program Service Revenue$568,203$1,222,205$1,010,232
0$752,750$427,000
0$360,209$362,454
0$109,246$220,778
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15,531$24,087$21,827
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$150,105$-25$15,416
Gross amount from sales of assets other than inventory (Securities / Other)$568,743 / $0$640,910 / $0$294,518 / $0
Less: cost or other basis and sales expenses (Securities / Other)$418,638 / $0$640,935 / $0$279,102 / $0
Gain or (loss) (Securities / Other)$150,105 / $0$-25 / $0$15,416 / $0
Net income/loss from fundraising events$0$23,548$60,999
Gross income from fundraising events$0$31,279$69,444
Less: direct expenses$0$7,731$8,445
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$13,572$25,876$21,441
0$25,876$21,441
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,151,610$2,428,841$1,893,747
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$66,411$66,458$71,412
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$388,172$428,753$462,751
Pension plan accruals and contributions$8,706$9,446
Other employee benefits$97,997$98,373
Payroll taxes$38,772$37,529$40,816
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$46,000
Investment management fees$3,318$3,413
Other$46,727$38,077
Advertising and promotion$21,891$41,105
Office expenses$34,302$38,281
Information technology$0$0
Royalties$0$0
Occupancy$59,047$59,721
Travel$13,725$33,372
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$4,748$4,247
Interest$4,716$6,206
Payments to affiliates$0$70,100
Depreciation, depletion, and amortization$25,338$21,861
Insurance$13,729$26,802
Other expenses$1,043,221$414,086
Other expenses$329,618$220,979
Other expenses$108,000$102,020
Other expenses$40,974$41,514
Other expenses$40,044$43,165
Balance Sheet
201120122013
Total assets$5,066,300$4,742,624$5,157,929
Cash - non-interest-bearing$76,893$68,609
Savings and temporary cash investments$324,962$847,596
Pledges and grants receivable, net$396,830$213,508
Accounts receivable, net$860$880
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$2,358,595$2,304,236
Inventories for sale or use$8,503$12,674
Prepaid expenses and deferred charges$22,827$15,102
Land, buildings, and equipment: cost or other basis$371,800$359,854
Investments - publicly traded securities$679,796$707,538
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$501,558$627,932
Total liabilities$250,485$382,200$184,376
Accounts payable and accrued expenses$66,444$80,328
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$315,756$104,048
Total net assets or fund balances$4,815,815$4,360,424$4,973,553
Unrestricted net assets$3,889,266$4,504,447
Temporarily restricted net assets$471,158$469,106
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$3,082,515
Subtotal Support$4,429,868
Gifts, grants, contributions, and membership fees received$4,429,868
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$1,347,353
Total Support$4,668,919
Public Support$4,429,868
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$96,898
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$142,153
Gross receipts from related activities, etc.$4,696,353
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Saints Incorportated35115 E Michigan Ave, Wayne, MI 48184-1660MI1982-04$5,534,704
2Safe Haven Ministries Inc3501 Lake Eastbrook Blvd Se Ste 335, Grand Rapids, MI 49546-5941MI1991-07$675,015
3Salem Housing Community Development Corporation3216 M L King Ave, Flint, MI 48505-4270MI1985-11$489,259
4Sturgis Neighborhood ProgramPO BOX 413, Sturgis, MI 49091-0413MI1992-01$288,605
5Washtenaw Affordable Housing Corporation1327 Jones Drive, Ann Arbor, MI 48105-1892MI1989-03$174,832
6Solar Circle4709 Woodcraft, Okemos, MI 48864MI1996-04$65,507
7Scovel-Avery Non Profit Housing Corporation3301 23rd St, Detroit, MI 48208-2401MI1997-09$35,353
8St Ignatius Non-Profit Housing Corporation9902 Conner St, Detroit, MI 48213-1245MI1993-04$31,605
9Saginaw Shelter For The Homeless IncPo Box 548, Saginaw, MI 48606-0548MI1992-01$30,398
10Nelson Neighborhood Improvement Assn IncPo Box 1224, Muskegon, MI 49443MI1982-01$4,958
1154th Street Non-Profit Housing CorporationPo Box 890 3075 Orchard Vista Drive, Grand Rapids, MI 49548MI1995-02$1,871
12Wyandotte Community Alliance246 Sycamore, Wyandotte, MI 48192MI1990-06$571
13Vineyard Pomegrante Locks Incorporated15800 Fenkell St, Detroit, MI 48227-2309MI1996-07$1
14Albion Affordable Housing Corporation200 W Cass St, Albion, MI 49224-1608MI1995-10$0
15Burton Neighborhood Housing Services Inc2086 E Bergin Ave, Burton, MI 48529-1702MI1982-02$0
16Ccn Non-Profit Housing Corporation3301 23rd St, Detroit, MI 48208-2401MI1997-09$0
17Creative Housing Resources Inc1450 S Lapeer Road, Oxford, MI 48371MI1993-09$0
18Dwelling Place Inc775 S Main St, Chelsea, MI 48118-1383MI1995-07$0
19Family Housing Development Corp505 Auburn Ave, Pontiac, MI 48342-3218MI1997-08$0
20Family Investment Center Limited Housing Development Corporation1823 Commerce St, Muskegon, MI 49441-2608MI1997-04$0
Number of organizations performing similar types of work
Alaska3
Alabama27
Arkansas23
Arizona22
California194
Colorado34
Connecticut23
District of Columbia15
Delaware3
Florida79
Georgia43
Hawaii13
Iowa16
Idaho3
Illinois81
Indiana43
Kansas14
Kentucky55
Louisiana27
Massachusetts79
Maryland44
Maine14
Michigan67
Minnesota45
Missouri35
Mississippi12
Montana4
North Carolina87
North Dakota3
Nebraska26
New Hampshire10
New Jersey59
New Mexico9
Nevada3
New York185
Ohio109
Oklahoma13
Oregon11
Pennsylvania102
Rhode Island14
South Carolina35
South Dakota10
Tennessee37
Texas109
Utah6
Virginia51
Vermont10
Washington26
Wisconsin42
West Virginia10
Wyoming4
International6
Total1,995
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHabitat For Humanity International, Habitat For Humanity Macon CountyPO BOX 830247, Tuskegee, AL 36083AL1987-01$272,646,427
SubordinateHabitat For Humanity International Inc, Los Angeles Hfh Of Greater8739 Artesia Blvd, Bellflower, CA 90706-6330CA1987-01$33,252,792
SubordinateHabitat For Humanity International Inc, Omaha Hfh1701 N 24th Street, Omaha, NE 68110-2302NE1984-04$17,953,987
SubordinateHabitat For Humanity International Inc, Jacksonville Hfh Of2404 Hubbard St, Jacksonville, FL 32206-2911FL1987-01$13,771,765
SubordinateHabitat For Humanity International Inc, East Bay-Silicon Valley Hfh2619 Broadway Suite 205/206, Oakland, CA 94612-3107CA1987-01$11,096,444
SubordinateHabitat For Humanity International Inc, Greater Des Moines Hfh2200 E Euclid Ave, Des Moines, IA 50317-3607IA1986-09$10,172,207
SubordinateHabitat For Humanity International Inc, Charlotte County Hfh1750 Manzana Ave, Punta Gorda, FL 33950-6049FL1987-01$8,191,294
SubordinateHabitat For Humanity International Inc, New Castle County1920 Hutton St, Wilmington, DE 19802-4905DE1987-01$6,491,625
SubordinateHabitat For Humanity International Inc, Huron Valley Hfh170 Aprill Drive, Ann Arbor, MI 48103-1989MI1987-01$6,318,803
SubordinateHabitat For Humanity International Inc, New York City Hfh111 John St Fl 23, New York, NY 10038-3109NY1987-01$6,176,865
SubordinateHabitat For Humanity International Inc, KnoxvillePO BOX 27478, Knoxville, TN 37927-7478TN1987-01$5,564,899
SubordinateHabitat For Humanity International Inc, Peninsula And Greater WilliamsburgPO BOX 1443, Newport News, VA 23601-0443VA1987-01$4,380,192
SubordinateHabitat For Humanity International Inc, Capital District200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550NY1987-01$4,233,187
SubordinateHabitat For Humanity International Inc, Nw Metro Atlanta Hfh1625 Spring Rd Se, Smyrna, GA 30080-3774GA1987-01$3,918,283
SubordinateHabitat For Humantiy International Inc, Blount County Hfh Of1017 Hampshire Dr, Maryville, TN 37801-3525TN1987-01$2,885,296
SubordinateHabitat For Humanity International Inc, Henderson County1111 Keith St, Hendersonvlle, NC 28792-5810NC1987-01$2,763,359
SubordinateHabitat For Humanity International Inc, Bend Area1860 Ne 4th St, Bend, OR 97701-3822OR1987-01$2,650,735
SubordinateHabitat For Humanity International Inc, Brevard County Hfh Of4515 Babcock St Ne, Palm Bay, FL 32905-2824FL1987-01$2,600,560
SubordinateSandtown Habitat For Humanity Inc, Sandtown Hfh3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664MD1987-01$2,009,035
SubordinateHabitat For Humanity International Inc, Boulder Valley Hfh1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880CO1987-01$1,991,925
Number of affiliated organizations
Alaska8
Alabama39
Arkansas24
Arizona19
California55
Colorado32
Connecticut12
District of Columbia4
Delaware3
Florida57
Georgia78
Hawaii8
Iowa40
Idaho10
Illinois65
Indiana73
Kansas25
Kentucky60
Louisiana17
Massachusetts24
Maryland20
Maine12
Michigan86
Minnesota37
Missouri47
Mississippi44
Montana15
North Carolina84
North Dakota5
Nebraska22
New Hampshire14
New Jersey25
New Mexico19
Nevada3
New York66
Ohio83
Oklahoma20
Oregon35
Pennsylvania64
Rhode Island7
South Carolina37
South Dakota16
Tennessee51
Texas90
Utah9
Virginia58
Vermont8
Washington35
Wisconsin54
West Virginia26
Wyoming10
International3
Total1,758

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