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Nonprofiteer
← CLINTON-GRATIOT HABITAT FOR HUMANITY

Form 990 for tax year 2023

Filed by CLINTON-GRATIOT HABITAT FOR HUMANITY.

Totals

Total revenue
$42,804
Total expenses
$248,406
Contributions and grants received
$4,052
Grants paid
$100,000
Program service revenue
$25,398
Investment income
$1,565
Other revenue
$11,789
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$245,143
Management and general expenses
$3,263
Fundraising expenses
$0
Program service expenses (Part III)
$245,143

Program services were 98.7% 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.

  • 1f · All other contributions, gifts and grants

    $4,052

  • 2a · Program service revenue: HOME SALES

    total $25,398 · related or exempt $25,398

  • 3 · Investment income

    total $1,565 · excluded $1,565

  • 8a · Fundraising events: gross income

    $69

  • 8c · Net income from fundraising events

    total $69 · excluded $69

  • 10a · Gross sales of inventory

    $24,259

  • 10b · Cost of goods sold

    $12,596

  • 10c · Net income from sales of inventory

    total $11,663 · related or exempt $11,663

  • 11a · Other revenue: MISC

    total $57 · related or exempt $57

  • 11e · Other revenue, total

    $57

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 7 · Other salaries and wages

    total $4,824 · program services $4,824

  • 10 · Payroll taxes

    total $1,309 · program services $1,309

  • 11g · Fees: other

    total $1,055 · management and general $1,055

  • 13 · Office expenses

    total $1,250 · program services $493 · management and general $757

  • 14 · Information technology

    total $125 · management and general $125

  • 16 · Occupancy

    total $1,326 · program services $1,326

  • 20 · Interest

    total $2,188 · program services $2,050 · management and general $138

  • 22 · Depreciation, depletion and amortization

    total $16,404 · program services $16,404

  • 23 · Insurance

    total $1,887 · program services $1,031 · management and general $856

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $117,610 · program services $117,610

  • 24b · Other expenses: TELEPHONE

    total $300 · management and general $300

  • 24c · Other expenses: FAMILY SERVICE

    total $96 · program services $96

  • 24d · Other expenses: LICENSES

    total $32 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,207

  • 7 · Other notes and loans receivable

    beginning of year $201,721

  • 8 · Inventories for sale or use

    beginning of year $11,892

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,963

  • 10c · Land, buildings and equipment, net

    beginning of year $208,111

  • 15 · Other assets

    beginning of year $82,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,082

  • 19 · Deferred revenue

    beginning of year $34,700

  • 24 · Unsecured notes and loans payable

    beginning of year $97,683

  • 27 · Net assets without donor restrictions

    beginning of year $702,483

Mission and programs · 2023

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 $145,143

  • 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,1 WHEELCHAIR RAMPS AND 1 CRITICAL HOME REPAIRS COMPLETED DURING THE FISCAL YEAR.

  • 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.

  • SEE SCHEDULE O

    Expenses $100,000 · Grants $100,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHEILA BARNABY

    SECRETARY

    Total calculated
    $0

  • TRACEY CORDES

    PRESIDENT EL

    Total calculated
    $0

  • JAMES ESHELMAN

    BOARD MEMBER

    Total calculated
    $0

  • MONA HIRSON

    BOARD MEMBER

    Total calculated
    $0

  • PATRICK HUNT

    TREASURER

    Total calculated
    $0

  • SID LOUNDS

    BOARD MEMBER

    Total calculated
    $0

  • BRANDI PAINTER

    PRESIDENT

    Total calculated
    $0

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $0. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
1 February 2024
IRS schema version
2023v4.0
Source object
202430329349300338

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