HABITAT FOR HUMANITY CAPITAL REGION INC

EIN: 382716658 501(c)(3) Housing & Shelter

LANSING, MI

Total Revenue
$2,204,431
Total Expenses
$2,061,575
Total Assets
$2,910,339
Net Assets
$2,306,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MI
Principal Officer
BRENT TAYLOR
Phone
5173741313
Tax Period
2024-07-01 to 2025-06-30

HABITAT FOR HUMANITY CAPITAL REGION INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $2.1M left a modest 6% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $550,825

RESTORE: HFHCR OPERATES THREE RESTORE RETAIL LOCATIONS, ACCEPTING DONATIONS OF NEW AND GENTLY USED FURNITURE, APPLIANCES, HOME GOODS, AND CONSTRUCTION TOOLS/MATERIALS. DONATED ITEMS ARE RESOLD TO THE...

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RESTORE: HFHCR OPERATES THREE 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 FY25, HFHCR'S RESTORE LOCATIONS PROCESSED 19,583 SALES TRANSACTIONS OF DONATED GOODS.

Program 2
Expenses: $450,409 Revenue: $205,200

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...

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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, EATON, AND CLINTON COUNTIES IN MICHIGAN.

Program 3
Expenses: $609,600 Revenue: $50,879

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,977,017
Program Service Revenue $256,079
Investment Income $-3,039
Other Revenue $-25,626
TOTAL REVENUE $2,204,431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,098,819
Fundraising Expenses $189,025
Program Expenses $1,610,834
Other Expenses $962,756
TOTAL EXPENSES $2,061,575

Year-over-Year Comparison

2024 2023 Change
Revenue $2,204,431 $2,644,896 -0.2%
Expenses $2,061,575 $1,821,980 +0.1%
Net Income $142,856 $822,916 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
25
Volunteers
490

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$117,065
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN BERRY BOARD CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL VALIANTE BOARD VICE CHAIR 2.00
Officer Director
$0 $0 $0
MARK MATUS BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
JENNIFER MARSH BOARD TREASURER 2.00
Officer Director
$0 $0 $0
TIFFANY STACEY DIRECTOR 1.00
Director
$0 $0 $0
RICHARD COOK DIRECTOR 1.00
Director
$0 $0 $0
PAUL CLARK DIRECTOR 1.00
Director
$0 $0 $0
JEFFEREY CONNELL DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL GREEN DIRECTOR 1.00
Director
$0 $0 $0
RON O'NEIL DIRECTOR 1.00
Director
$0 $0 $0
KATLYNN KRETZ DIRECTOR 1.00
Director
$0 $0 $0
SID LOUNDS DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA WILLETT DIRECTOR 1.00
Director
$0 $0 $0
BRENT TAYLOR PRESIDENT AND CEO 40.00
Officer
$110,000 $7,065 $117,065
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,204,431 $2,061,575 $2,910,339 $142,856
2024 $2,644,896 $1,821,980 $2,828,299 $822,916
2023 $1,551,252 $1,735,893 $2,019,733 $-184,641
2022 $1,504,162 $1,622,179 $2,092,728 $-118,017
2021 $1,006,464 $1,320,699 $2,128,618 $-314,235
2020 $1,105,916 $1,188,035 $2,464,513 $-82,119
2019 $1,116,356 $1,106,496 $2,654,806 $9,860
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