Civic Intelligence

Gladwin Ogemaw Fuller Center for Housing

990EZ • Fiscal year 2015 • EIN 38-2870812

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 479Gladwin, MI 48624

(989) 426-3078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$365,301

Down $34,669 (-8.7%) from 2014

Net Assets

Down

$365,051

Down $9,233 (-2.5%) from 2014

Liabilities

Down

$250

Down $25,436 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$76,938

Down $8,791 (-10%) from 2014

Expenses

Up

$86,171

Up $8,082 (+10%) from 2014

Net Income

Down

-$9,233

Down $16,873 (-221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $380,326Liabilities 2011: $16,948Net Assets 2011: $363,3782011Assets 2013: $419,679Liabilities 2013: $53,035Net Assets 2013: $366,6442013Assets 2014: $399,970Liabilities 2014: $25,686Net Assets 2014: $374,2842014Assets 2015: $365,301Liabilities 2015: $250Net Assets 2015: $365,0512015Assets 2016: $308,284Liabilities 2016: $3,286Net Assets 2016: $304,9982016Assets 2017: $534,901Liabilities 2017: $26,982Net Assets 2017: $507,9192017Assets 2018: $391,060Liabilities 2018: $29,672Net Assets 2018: $361,3882018Assets 2019: $265,100Liabilities 2019: $103,277Net Assets 2019: $161,8232019Assets 2020: $111,540Liabilities 2020: $77,994Net Assets 2020: $33,5462020Assets 2022: $116,767Liabilities 2022: $89,053Net Assets 2022: $27,7142022Assets 2023: $81,374Liabilities 2023: $88,673Net Assets 2023: -$7,2992023Assets 2024: $47,100Liabilities 2024: $83,730Net Assets 2024: -$36,6302024Assets 2025: $43,035Liabilities 2025: $77,038Net Assets 2025: -$34,0032025

Highlighted filing

2015

Assets$365,301
Liabilities$250
Net Assets$365,051
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $137,134Expenses 2011: $154,168Net Income 2011: -$17,0342011Revenue 2013: $144,105Expenses 2013: $151,555Net Income 2013: -$7,4502013Revenue 2014: $85,729Expenses 2014: $78,089Net Income 2014: $7,6402014Revenue 2015: $76,938Expenses 2015: $86,171Net Income 2015: -$9,2332015Revenue 2016: $133,658Expenses 2016: $193,711Net Income 2016: -$60,0532016Revenue 2017: $250,521Expenses 2017: $256,546Net Income 2017: -$6,0252017Revenue 2018: $182,625Expenses 2018: $329,156Net Income 2018: -$146,5312018Revenue 2019: $169,537Expenses 2019: $369,102Net Income 2019: -$199,5652019Revenue 2020: $221,950Expenses 2020: $350,227Net Income 2020: -$128,2772020Revenue 2022: $269,935Expenses 2022: $274,081Net Income 2022: -$4,1462022Revenue 2023: $275,039Expenses 2023: $310,049Net Income 2023: -$35,0102023Revenue 2024: $137,662Expenses 2024: $166,993Net Income 2024: -$29,3312024Revenue 2025: $154,491Expenses 2025: $151,864Net Income 2025: $2,6272025

Highlighted filing

2015

Revenue$76,938
Expenses$86,171
Net Income-$9,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$76,938
Mission and Program Overview

Mission

To create decent affordable housing for those in need and to make decent shelter a matter of conscience with people worldwide.

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY HOUSING TO LOW INCOME FAMILIES AT A REASONABLE COST.$86,171-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRINE WOODPresident-$0--
JOVITA OLSENTreasurer-$0--
DAVID SPRANGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gladwin County Habitat for Humanity
EIN
38-2870812
Phone
9894263078
Address
PO BOX 479, GLADWIN, MI 48624

Signing Officer

Name
Jovita Olsen
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates CPA
Address
P O Box 524, Beaverton, MI 48612-0524
Preparer
Robin L Smith-Martin
Phone
9894354751
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Mortgage loan discount $53569”

Other Expenses.1002

“Office Expenses $3004”

Other Expenses.1007

“Conferences, Conventions, and Meetings $946”

Other Expenses.1008

“Interest $640”

Other Expenses.1009

“Depreciation $94”

Other Expenses.1012

“Insurance $1698”

Other Expenses.1

“Mortgage discounts $40177”

Other Expenses.2

“PROGRAM EXPENSES $6430”

Other Expenses.3

“Mortgage management fee $2203”

Other Expenses.4

“TITHE $617”

Other Expenses.6

“MISCELLANEOUS $73”

Other Assets.1009

“Notes and Loans Receivable - Beginning $37269 Notes and Loans Receivable - Ending $49665”

Other Assets.1010

“Inventories - Beginning $106347 Inventories - Ending $48820”

Other Assets.1

“UNAMORTIZED MORTGAGE DISCOUNT - Beginning $253367 UNAMORTIZED MORTGAGE DISCOUNT - Ending $260783”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $24897 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $789 ACCRUED EXPENSES - Ending $250”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORRINE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOVITA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SPRANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0396983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0359268
IRS990EZ/OtherExpensesTotalAmt055882
IRS990EZ/OtherRevenueTotalAmt053569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE DECENT AFFORDABLE HOUSING FOR THOSE IN NEED AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt06243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY HOUSING TO LOW INCOME FAMILIES AT A REASONABLE COST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01438
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086171
IRS990EZ/TotalProgramServiceExpensesAmt086171
IRS990EZ/TotalRevenueAmt076938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023963
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135596
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0515
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279661
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56820
IRS990ScheduleA/PublicSupportPY509Pct00.67850
IRS990ScheduleA/PublicSupportTotal509Amt0368655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0368655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MORTGAGE LOAN DISCOUNT $53569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE DISCOUNTS $40177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES $6430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE MANAGEMENT FEE $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TITHE $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $37269 Notes and Loans Receivable - Ending $49665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $106347 Inventories - Ending $48820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNAMORTIZED MORTGAGE DISCOUNT - Beginning $253367 UNAMORTIZED MORTGAGE DISCOUNT - Ending $260783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $24897 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCRUED EXPENSES - Beginning $789 ACCRUED EXPENSES - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOVITA OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN COUNTY HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0382870812
ReturnHeader/Filer/PhoneNum09894263078
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 479
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486120524
ReturnHeader/PreparerPersonGrp/PhoneNum09894354751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin L Smith-Martin
ReturnHeader/ReturnTs02015-08-10T13:28:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,301
Liabilities
$250
Net assets
$365,051
Revenue
$76,938
Expenses
$86,171
Net income
-$9,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.77$0.34$1.54$1.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.84$0.37$1.38$1.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.89$0.07$2.75$3.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.89$0.28$2.70$2.74$0.04
2020Summary only. Only limited summary data is available for this year.$1.12$0.78$0.34$2.22$3.50$1.28
2019Summary only. Only limited summary data is available for this year.$2.65$1.03$1.62$1.70$3.69$2.00
2018Summary only. Only limited summary data is available for this year.$3.91$0.30$3.61$1.83$3.29$1.47
2017Summary only. Only limited summary data is available for this year.$5.35$0.27$5.08$2.51$2.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$1.34$1.94$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.26$3.74$0.86$0.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.53$3.67$1.44$1.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.17$3.63$1.37$1.54$0.17