2024-04-18T12:15:26-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 3505 COOLIDGE RD EAST LANSING MI 48823 990 2022-07-01 382716658 HABITAT FOR HUMANITY CAPITAL REGION INC HABI 5173741313 1941 BENJAMIN DRIVE LANSING MI 48906 BRENT TAYLOR CEO 5173741313 2024-01-18 1 BRENT TAYLOR 999009999 0 ESTHER DANIEL P01285343 5173515508 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENT TAYLOR 1941 BENJAMIN DRIVE LANSING MI 48906 2023355 0 X WWW.HABITATCR.ORG X 1987 MI BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. 13 13 22 250 0 0 530008 1069753 801573 404105 100324 2259 72257 75135 1504162 1551252 0 0 0 0 877309 988443 0 0 262551 744870 747450 1622179 1735893 -118017 -184641 2092728 2019733 476416 585125 1616312 1434608 TO IMPROVE OUR COMMUNITIES BY PROVIDING AND MAINTAINING SAFE, HEALTHY, AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW-TO-MODERATE INCOME COMMUNITY MEMBERS, IN PARTNERSHIP WITH VOLUNTEERS AND ORGANIZATIONS THROUGHOUT THE COMMUNITY. 0 0 430639 43054 RESTORE: HFHCR OPERATES TWO RESTORE RETAIL LOCATIONS, ACCEPTING DONATIONS OF NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME GOODS, AND CONSTRUCTION TOOLS/MATERIALS. DONATED ITEMS ARE RESOLD TO THE PUBLIC AT SIGNIFICANTLY LESS THAN RETAIL PRICES. RESTORE OPERATIONS CONTRIBUTE FUNDING FOR HFHCR'S MISSION WHILE ALSO DIVERTING GOODS FROM LANDFILLS AND PROVIDING A LOWER-COST OPTION FOR COMMUNITY MEMBERS WITH LIMITED FINANCIAL RESOURCES. IN FY23, HFHCR'S RESTORE LOCATIONS PROCESSED OVER 13,000 SALES TRANSACTIONS OF DONATED GOODS. 120842 350108 HOME CONSTRUCTION: HFHCR BUILDS AND REHABILITATES HOMES, PROVIDES CRITICAL HOME REPAIRS AND BUILDS ACCESSIBILITY RAMPS THROUGHOUT MICHIGAN'S CAPITAL REGION. PARTNERING WITH HUNDREDS OF VOLUNTEERS AND VARIOUS FINANCIAL SUPPORTERS, HFHCR CREATES HOMEOWNERSHIP OPPORTUNITIES WHILE ALSO MAINTAINING SAFE, HEALTHY, ACCESSIBLE HOMES FOR EXISTING HOMEOWNERS. THE RAMP PROGRAM IS ALSO OPEN TO RENTERS. HOMEOWNERSHIP IS ABOUT MORE THAN SHELTER; IT CONTRIBUTES TO MANY SOCIAL DETERMINANTS OF HEALTH. HFHCR HAS COMPLETED OVER 1,000 CONSTRUCTION PROJECTS THROUGHOUT INGHAM AND EATON COUNTIES IN MICHIGAN. 771378 57955 HOMEOWNER SERVICES: HFHCR WORKS CLOSELY WITH HOMEBUYER PARTNERS TO ENSURE THEIR HOMEOWNERSHIP JOURNEY IS SUCCESSFUL AND SUSTAINABLE. HOMEBUYER PARTNERS ATTEND VARIOUS CLASSES IN AREAS SUCH AS FINANCIAL HEALTH AND BASIC HOME REPAIR, WHILE ALSO INVESTING 200-400 HOURS OF THEIR OWN TIME (SWEAT EQUITY) HELPING TO BUILD THEIR HOMES AND THE HOMES OF OTHERS. OUR BANKING PARTNERS OFFER LOW-INTEREST MORTGAGE PRODUCTS AND HOMES ARE SOLD TO OUR LOW-TO-MODERATE HOMEBUYER PARTNERS AT AN AFFORDABLE PRICE. SIMILARLY, THE CRITICAL HOME REPAIR AND RAMP PROGRAMS ARE DESIGNED TO PROVIDE A SUSTAINABLE IMPACT ON THE QUALITY OF LIFE FOR THOSE WE SERVE. 1322859 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X BRENT TAYLOR 5173741313 1941 BENJAMIN DRIVE LANSING MI 48906 SARA WURFEL BOARD CHAIR 1.00 X X 0 0 0 NICOLE NOLL-WILLIAMS BOARD VICE CHAIR 1.00 X X 0 0 0 MARK MATUS BOARD SECRETARY 1.00 X X 0 0 0 MICHAEL VALIANTE BOARD TREASURER 1.00 X X 0 0 0 BRIAN BERRY DIRECTOR 1.00 X 0 0 0 CINDY BOWEN DIRECTOR 1.00 X 0 0 0 PAUL CLARK DIRECTOR 1.00 X 0 0 0 JEFFEREY CONNELL DIRECTOR 1.00 X 0 0 0 MICHAEL GREEN DIRECTOR 1.00 X 0 0 0 TODD GUTE DIRECTOR 1.00 X 0 0 0 TRACEY LACKMAN DIRECTOR 1.00 X 0 0 0 JENNIFER MARSH DIRECTOR 1.00 X 0 0 0 DANIELLE ROBINSON DIRECTOR 1.00 X 0 0 0 BRENT TAYLOR PRESIDENT AND CEO 50.00 X 70055 0 5100 70055 0 5100 0 0 0 0 0 13500 2500 139438 914315 461301 1069753 HOME CONSTRUCTIONS 900099 346150 346150 AMORTIZATION OF MORTGA 531390 57955 57955 404105 759 759 1500 0 1500 1500 1500 36302 2500 8179 28123 28123 506978 463924 43054 43054 MISCELLANEOUS 531390 3958 3958 3958 1551252 451117 0 30382 75155 67640 7515 788682 604027 13514 171141 59187 35975 17004 6208 65419 41279 17822 6318 28878 17444 3429 8005 2124 1283 252 589 45000 27182 5344 12474 14634 11704 879 2051 4906 4325 581 31284 17690 3309 10285 25031 4911 12696 7424 48068 37726 7485 2857 4572 3036 968 568 17499 1377 2318 13804 13069 9037 3238 794 35035 6151 28884 56276 44351 2082 9843 HOME REPAIR EXPENSE 347556 347556 EQUIPMENTAL AND RENTAL 21483 20551 932 LICENSES AND FEES 19676 2558 15758 1360 BANK FEES 16335 14521 1814 16024 2535 4659 8830 1735893 1322859 150483 262551 998 250 263980 376302 52531 68762 49543 30196 687445 562676 46513 39499 3199 4742 1117721 431748 721008 685973 86696 64633 180815 186700 2092728 2019733 136853 135482 159977 0 179586 424643 0 25000 476416 585125 X 1577060 1334608 39252 100000 1616312 1434608 2092728 2019733 -184641 2937 0 X X 0 1 X 1 0 X 456499 646902 515702 530008 1069753 3218864 456499 646902 515702 530008 1069753 3218864 252521 2966343 39 259 12 6 759 1075 57471 26945 134387 60096 32081 310980 3530919 3703740 0.84010 0.76410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68958 68958 944102 337348 606754 64747 60427 4320 39914 33973 5941 685973 HOMES UNDER CONSTRUCTION 161700 GIFTED EQUITY 25000 186700 REFUNDABLE ADVANCE 25000 25000 X 2030842 2937 4550 472103 479590 1551252 0 1551252 2212546 4550 472103 476653 1735893 0 1735893 PART X, LINE 2: HABITAT FOR HUMANITY CAPITAL REGION, INC. IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATED ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. THE ORGANIZATION'S JUNE 30, 2023 FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED TO REVENUE 8,179. RESTORE COST OF SALES NETTED TO REVENUE 463,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE NETTED TO REVENUE 8,179. RESTORE COST OF SALES NETTED TO REVENUE 463,924. SPECIAL EVENTS 38802 2500 36302 8179 38802 2500 36302 8179 8179 28123 X CONSTRUCTION ITEMS 0 461301 THRIFT SHOP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE THEN SUBMITTED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST EXISTS, THEN THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION AND THE BOARD WILL VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRENTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST,IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS THROUGH ABOARD APPOINTED REVIEW COMMITTEE (RC). THE RC DETERMINES ANY COMPENSATION ADJUSTMENT BASED ON MARKET RESEARCH AND PERFORMANCE. THE RC ESTABLISHES THE EXECUTIVE DIRECTOR'S BASELINE SALARY BY USING DATA FROM OTHER HABITAT AFFILIATES IN LIKE-SIZE MARKETS AND OTHER NON-PROFITS FOR A COMPARABLE POSITION AND ALIGNS SALARY COMMENSURATE WITH EXPERIENCE AND PERFORMANCE ADDITIONALLY, THE RC USES THE ANNUAL EVALUATION TO DOCUMENT AND SUPPORT COMPENSATION ADJUSTMENTS.THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES AND DETERMINES COMPENSATION ADJUSTMENTS. THE EXECUTIVE DIRECTOR ACQUIRES COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN LIKE-SIZE MARKETS TO ESTABLISH A BASELINE SALARY AND THEN MAKES AN OFFER TO COMMENSURATE WITH EXPERIENCE.CURRENT, RELEVANT INFORMATION IS COLLECTED WHEN BUDGETING AND ADJUSTED TO REFLECT EXPERIENCE AND PERFORMANCE OF INDIVIDUAL CANDIDATES. EXISTING PERSONNEL HAVE TWO ANNUAL PERFORMANCE REVIEWS THAT ARE USED TO DOCUMENT AND SUPPORT COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 990 RETURNS ARE AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.