2024-02-01T17:15:36-05:00 2024-06-30 832915456 GABRIDGE & COMPANY PLC 3940 PENINSULAR DR SE STE 200 GRAND RAPIDS MI 49546 990 2023-09-30 383527887 CLINTON-GRATIOT HABITAT FOR HUMANITY CLIN 9892271771 PO BOX 313 ST JOHNS MI 488790313 JASON KING INTERIM EX DIRECTOR 9892271771 2024-02-01 true JASON KING XXX-XX-XXXX false ROBERT J KLEIN P00382876 2696513228 2024-01-30 2023 2023-04-26 12:10:37Z X JASON KING PO BOX 313 ST JOHNS MI 48879 55400 false X CGHABITAT.ORG X 2000 WORKING WITH THE DISADVANTAGED TO CREATE A BETTER HABITAT IN WHICH TO LIVE AND WORK. X 7 7 7 0 137385 4052 25398 3948 1565 79706 11789 221039 42804 100000 0 65990 6133 0 0 245098 142273 311088 248406 -90049 -205602 848948 0 146465 0 702483 0 X WORKING WITH THE DISADVANTAGED TO CREATE A BETTER HABITAT IN WHICH TO LIVE AND WORK. false false 145143 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. 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. 100000 100000 SEE SCHEDULE O 100000 100000 245143 true false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false true true true true false X CLINTON-GRATIOT HABITAT FOR HUMANIT BOOKKEEPER 9892271771 2352 N US 27 PO BOX 313 ST JOHNS MI 48879 X SHEILA BARNABY SECRETARY X X 0 0 0 TRACEY CORDES PRESIDENT EL X X 0 0 0 JAMES ESHELMAN BOARD MEMBER X 0 0 0 MONA HIRSON BOARD MEMBER X 0 0 0 PATRICK HUNT TREASURER X X 0 0 0 SID LOUNDS BOARD MEMBER X 0 0 0 BRANDI PAINTER PRESIDENT X X 0 0 0 false false false 4052 4052 HOME SALES 25398 25398 25398 1565 1565 69 69 69 24259 12596 11663 11663 MISC 999999 57 57 57 42804 37118 1634 100000 100000 4824 4824 1309 1309 1055 1055 1250 493 757 125 125 1326 1326 2188 2050 138 16404 16404 1887 1031 856 REPAIRS AND MAINTENANCE 117610 117610 TELEPHONE 300 300 FAMILY SERVICE 96 96 LICENSES 32 32 248406 245143 3263 0 341207 201721 11892 3963 208111 82054 848948 0 14082 34700 97683 146465 0 X 702483 702483 0 848948 0 X -205602 -496881 X false false false X 65036 166825 85887 137385 4052 459185 65036 166825 85887 137385 4052 459185 459185 1191 596 466 3948 1565 7766 9641 9641 18889 18889 495481 874916 0.92670 0.92840 X PART II, LINE 10 18,889 ` 0 42804 42804 42804 232002 232002 16404 16404 248406 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD HOME SALES 0 COGS RESTORE 0 DIRECT FUND RAISING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D HOME SALE 0 RESTORE 0 FUND RAISING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 16,404 false HEROES CENTER 1329 MICHIGAN AVE ST LOUIS MI 48880 883729053 501C3 50000 VETERANS HABITAT PRO GRATIOT EMERGENCY HOUSING CORP PO BOX 611 ALMA MI 48801 237109939 501C3 50000 HOME & HABITAT FUND TRANSFER OF ALL ASSETS 2023-09-05 382716658 HABITAT FOR HUMANITY CAPITAL REGION 1941 BENJAMIN DR LANSING MI 48906 501C3 false false false false FORM 990, PART III LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS; REFER TO OUR FINANCIAL COUNSELING ACTIVITES AS FINANCIAL EDUCATION AND COACHING. LINE 4D, OTHER PROGRAM SERVICES: THE TOTAL AMORTIZATION OF GIFT EQUITY EXPENSED ANNUALLY AFTER A HOME IS BUILT FOR THOSE INDIVIDUALS/FAMILIES IN NEED AND SALARIES, BENEFITS, AND OTHER MISCELLANEOUS REVENUES RELATED TO OTHER PROGRAMS CONDUCTED BY HABITAT. EXPENSES 8,970 GRANTS 0 REVENUE 0 FORM 990, PAGE 2, PART III, LINE 4C 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. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PART VI SECTION B LINE 11B THE FORM 990 RECEIVED BY THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE'S APPROVAL, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD OF DIRECTORS ARE ADDRESSED AND RECORDED IN THE MINUTES, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. SECTION B LINE 12C BOARD MEMBERS AND STAFF WILL AVOID SITUATIONS THAT APPEAR TO OR ACTUALLY DO CREATE CONFLICTS OF INTERESTS. ANY POSSIBLE CONFLICT WWILL BE DISCLOSED TO THE BOARD OF DIRECTORS AND NOTED ON THE OFFICAL MINUTES. WHERE THERE IS A CONFLICT OF INTEREST, EITHER APPARENT OR ACTUAL, THE AFFECTED BOARD MEMBER WILL NOT PARTICIPATE ON DISCUSSION OR VOTE ON MATTERS RELATED TO THAT CONFLICT. SECTION B LINE 15 THE BOARD OF DIRECTORS REVIEW THE PREFORMANCE OF THE EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER SUPERVISORY EMPLOYEES ANNUALLY. A VOTE BY THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF COMPENSATION. SECTION C LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE OR THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD OF DIRECTORS ARE ADDRESSED AND RECORDED IN THE MINUTES, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER SUPERVISORY EMPLOYEES ANNUALLY. A VOTE BY THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE OR THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. FORM 990, PART XI, LINE 9 TRANSFER OF ASSET AND LIABILITIES -510,551 DEPRECIATION EXP 13,670 TOTAL -496,881 TRANSFERED ALL ASSETS AND LIABILITIES AS OF 9-5-2023 TO HABITAT FOR HUMANITY CAPITAL REGION EIN 38-2716658 AND CLOSED DOWN CLINTON-GRATIOT HABITAT FOR HUMANITY.