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Nonprofiteer
← CLINTON-GRATIOT HABITAT FOR HUMANITY

Form 990 for tax year 2022

Filed by CLINTON-GRATIOT HABITAT FOR HUMANITY.

Totals

Total revenue
$221,039
Total expenses
$311,088
Contributions and grants received
$137,385
Grants paid
$0
Program service revenue
$0
Investment income
$3,948
Other revenue
$79,706
Total assets, end of year
$848,948
Total liabilities, end of year
$146,465
Net assets or fund balances, end of year
$702,483
Program services expenses (Part IX)
$225,992
Management and general expenses
$76,071
Fundraising expenses
$9,025
Program service expenses (Part III)
$225,992

Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $11,354

  • 1f · All other contributions, gifts and grants

    $126,031

  • 1g · Noncash contributions included above

    $1,239

  • 3 · Investment income

    total $3,948 · excluded $3,948

  • 8a · Fundraising events: contributions included on line 1c

    $11,354

  • 10a · Gross sales of inventory

    $141,196

  • 10b · Cost of goods sold

    $62,892

  • 10c · Net income from sales of inventory

    total $78,304 · related or exempt $78,304

  • 11a · Other revenue: AMORTIZATION OF MORTGAGE DISC

    total $1,000 · related or exempt $1,000

  • 11b · Other revenue: MISC

    total $402 · related or exempt $402

  • 11e · Other revenue, total

    $1,402

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $56,012 · program services $43,527 · management and general $7,578 · fundraising $4,907

  • 10 · Payroll taxes

    total $9,978 · program services $8,804 · management and general $712 · fundraising $462

  • 11g · Fees: other

    total $27,014 · management and general $27,014

  • 12 · Advertising and promotion

    total $3,722 · program services $66 · fundraising $3,656

  • 13 · Office expenses

    total $5,296 · program services $2,452 · management and general $2,844

  • 15 · Royalties

    total $292 · program services $292

  • 16 · Occupancy

    total $10,936 · program services $10,936

  • 17 · Travel

    total $8,829 · program services $8,829

  • 20 · Interest

    total $5,983 · program services $5,983

  • 22 · Depreciation, depletion and amortization

    total $16,460 · management and general $16,460

  • 23 · Insurance

    total $11,243 · program services $5,603 · management and general $5,640

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $131,966 · program services $131,966

  • 24b · Other expenses: TITHE TO HFHI

    total $7,500 · management and general $7,500

  • 24c · Other expenses: AMORTIZATION OF GIFTED

    total $5,782 · program services $5,782

  • 24d · Other expenses: LICENSES

    total $3,946 · management and general $3,946

  • 24e · All other expenses

    total $6,129 · program services $1,752 · management and general $4,377

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,012 · end of year $341,207

  • 7 · Other notes and loans receivable

    beginning of year $222,796 · end of year $201,721

  • 8 · Inventories for sale or use

    beginning of year $13,667 · end of year $11,892

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,535 · end of year $3,963

  • 10a · Land, buildings and equipment: cost or other basis

    $414,572

  • 10b · Land, buildings and equipment: accumulated depreciation

    $206,461

  • 10c · Land, buildings and equipment, net

    beginning of year $224,572 · end of year $208,111

  • 15 · Other assets

    beginning of year $87,645 · end of year $82,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,972 · end of year $14,082

  • 19 · Deferred revenue

    beginning of year $41,020 · end of year $34,700

  • 24 · Unsecured notes and loans payable

    beginning of year $111,703 · end of year $97,683

  • 27 · Net assets without donor restrictions

    beginning of year $789,282 · end of year $702,483

  • 28 · Net assets with donor restrictions

    beginning of year $3,250

Mission and programs · 2022

Mission

WORKING WITH THE DISADVANTAGED TO CREATE A BETTER HABITAT IN WHICH TO LIVE AND WORK.

  • CLINTON-GRATIOT HABITAT FOR HUMANITY OPERATES A HABITAT RESTORE IN ST. JOHNS MICHIGAN, WHICH ACCEPTS THE DONATION OF SLIGHTLY USED HOME BUILDING PRODUCTS, APPLIANCES, AND HOME GOODS TO SELL TO THE PUBLIC AT DEEPLY DISCOUNTED PRICES. THE PROCEEDS FROM THE STORE HELP TO FUND THE HABITAT'S MISSION IN CLINTON COUNTY. THE HABITAT RESTORE SERVED MORE THAN 10,000 PEOPLE IN THE PAST YEAR.

    Expenses $38,876

  • CLINTON-GRATIOT HABITAT FOR HUMANITY PARTNERS WITH PEOPLE IN THE COMMUNITY TO BUILD/PROVIDE AFFORDABLE HOUSING AND OTHER HOME REPAIRS AND NEEDS FOR THOSE IN NEED. THERE WERE 0 HOMES UNDER CONSTRUCTION THIS YEAR,6 WHEELCHAIR RAMPS AND 6 CRITICAL HOME REPAIRS COMPLETED DURING THE FISCAL YEAR.

    Expenses $162,642

  • CLINTON-GRATIOT HABITAT FOR HUMANITY PROVIDES COUNSELING TO PROSPECTIVE FUTURE HOMEOWNERS, WHETHER THAT IS PURCHASING A FUTURE HABITAT FOR HUMANITY BUILD OR ANOTHER HOME. THE FINANACIAL COUNSELING SERVICES INCLUDE PUTTING TOGETHER A PLAN OF ACTION AND REGULAR EVALUATION OF THE INDIVIDUAL/FAMILY THOUGH REVIEW OF CREDIT REPORTS, SUGGESTIONS FOR CORRECTING NEGATIVE CREDIT, SUGGESTIONS FOR PAYING DOWN CREDIT, PROVIDING AN UNDERSTANDING OF THE IMPACT CREDIT HAS ON AN INDIVIDUAL, AND PREPARING THE INDIVIDUAL FOR HOMEOWNERSHIP. HABITAT COUNSELED 16 INDIVIDUALS/FAMILIES AS PART OF ITS PROGRAMS DURING THE FISCAL YEAR. DUE TO THE SPECIFIC REQUIREMENTS THAT WE HAVE PERTAINING TO OUR AGREEMENTS TO PULL CREDITS REPORTS AS WELL AS THE FACT THAT IN MICHIGAN, IN ORDER TO BE A CREDIT COUNSELOR, ONE MUST BE MSHDA AND/OR HUD APPROVED.

    Expenses $18,692

  • SEE SCHEDULE O

    Expenses $5,782

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheila Barnaby

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tracey Cordes

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    3

  • James Eshelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mona Hirson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Hunt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sid Lounds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brandi Painter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343249349300224

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