Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$2,119,200
Down $315,593 (-13%) from 2022
Net Assets
Up$2,093,347
Up $207,519 (+11%) from 2022
Liabilities
Down$25,853
Down $523,112 (-95%) from 2022
Revenue
Up$1,429,113
Up $671,706 (+89%) from 2022
Expenses
Up$1,221,594
Up $492,204 (+67%) from 2022
Net Income
Up$207,519
Up $179,502 (+641%) from 2022
To provide adequate affordable housing for those in need.
To provide adequate affordable housing and make improvements to existing homes for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $578,684 | $871,662 | ▲ $292,978 |
| Land, Buildings, and Equipment, Net | $613,978 | $634,847 | ▲ $20,869 |
| Pledges and Grants Receivable | $450,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $301,625 | $265,097 | ▼ $36,528 |
| Savings and Temporary Cash Investments | $102,339 | $107,166 | ▲ $4,827 |
| Inventories for Sale or Use | $25,151 | $101,790 | ▲ $76,639 |
| Prepaid Expenses and Deferred Charges | $6,976 | $8,485 | ▲ $1,509 |
| Accounts Receivable | $119 | $2,039 | ▲ $1,920 |
| Total Assets | $2,434,793 | $2,119,200 | ▼ $315,593 |
| Other Assets Total | $355,921 | $128,114 | ▼ $227,807 |
| Liabilities | |||
| Deferred Revenue | $520,380 | - | - |
| Accounts Payable and Accrued Expenses | $28,585 | $25,853 | ▼ $2,732 |
| Total Liabilities | $548,965 | $25,853 | ▼ $523,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,885,828 | $2,093,347 | ▲ $207,519 |
| Total Net Assets Fund Balance | $1,885,828 | $2,093,347 | ▲ $207,519 |
| Total Liabilities and Net Assets / Fund Balance | $2,434,793 | $2,119,200 | ▼ $315,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $506,518 | $26,626 | $533,144 |
| Equipment | $52,329 | $38,395 | $90,724 |
| Land | $76,000 | - | $76,000 |
| Other Assets Org | $53,944 | - | - |
| Name | Title |
|---|---|
| Max Lindsay | President |
| Andrew Weiser | Director |
| Brian Bartosh | Director |
| Gia Macneil | Director |
| John Murphy | Director |
| Matthew Wojda | Director |
| Rev Christina Bright | Director |
| Robert Kennedy | Director |
| Robert Stacey | Director |
| Sandy Pearson | Director |
| Thomas Wolff | Director |
| Jeanne Meskus | Secretary |
| Randy Macaulay | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $930,856 |
| Salaries, Compensation, and Employee Benefits | $290,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,245 | $104,631 | - | $269,876 |
| All Other Expenses | $26,900 | $24,445 | - | $51,345 |
| Insurance | $26,009 | $8,705 | - | $34,714 |
| Depreciation Depletion | $20,147 | $1,164 | - | $21,311 |
| Payroll Taxes | $13,152 | $7,710 | - | $20,862 |
| Other Expenses | $861 | $11,379 | - | $12,240 |
| Occupancy | $7,747 | $2,581 | - | $10,328 |
| Fees for Services Accounting | - | $9,081 | - | $9,081 |
| Travel | $336 | $7,664 | - | $8,000 |
| Advertising | $425 | $4,355 | - | $4,780 |
| Total Functional Expenses | $822,314 | $399,280 | $0 | $1,221,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,221,594 |
| Total Expenses per Audited Statements | $1,221,594 |
| Total Expenses per Form 990 | $1,221,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are provided to the board of directors via meeting or electronic viewing. Any questions and/or comments are discussed and reviewed. Approval for submittal is granted via vote of quorum of the board of directors.”
“Any conflict of interest noted are discussed with the board chair and other applicable board members. Discussion and resolution are determined on an individual basis.”
“The executive director's wages are reviewed by the personel committee which performs an annual evaluation of the duties and performance of the executive director and makes recommendations to the full board of directors for consideration.”
“No documents available to the public”
“Various volunteers and organizations assist in erecting and restorating of homes that will be obtained by new habitat home recipients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADEQUATE AFFORDABLE HOUSING AND MAKE IMPROVEMENTS TO EXISTING HOMES FOR THOSE IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4780 |
| IRS990/AllOtherContributionsAmt | 0 | 95131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY - |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | NORTHEAST MICHIGAN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9893563509 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2630 US 23 HWY SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALPENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80400 |
| IRS990/CYOtherExpensesAmt | 0 | 930856 |
| IRS990/CYOtherRevenueAmt | 0 | 264374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 989208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290738 |
| IRS990/CYTotalExpensesAmt | 0 | 1221594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 520380 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21311 |
| IRS990/Desc | 0 | TO PROVIDE ADEQUATE AFFORDABLE HOUSING FOR THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 602225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV CHRISTINA BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT STACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MACAULAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW WOJDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE MESKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GIA MACNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN BARTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13000 |
| IRS990/GrossReceiptsAmt | 0 | 1429113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101790 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3006 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 613978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 634847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 699868 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4750 |
| IRS990/MissionDesc | 0 | TO PROVIDE ADEQUATE AFFORDABLE HOUSING FOR THOSE IN NEED. NO BUILT HOMES WERE SOLD IN THE FISCAL YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1885828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2093347 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1885828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2093347 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 355921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128114 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 549668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 753654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12240 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MONTMORENCY MERGER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238086 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15026 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 238086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6512 |
| IRS990/OtherRevenueTotalAmt | 0 | 264374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269876 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 578684 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 871662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20862 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 450000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8485 |
| IRS990/PrincipalOfficerNm | 0 | MAX LINDSAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MORTGAGE DISCOUNT REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 660180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28438 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORE SALES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220089 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 210690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7290 |
| IRS990/PYOtherExpensesAmt | 0 | 493856 |
| IRS990/PYOtherRevenueAmt | 0 | 22266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 595304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28017 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235534 |
| IRS990/PYTotalExpensesAmt | 0 | 729390 |
| IRS990/PYTotalRevenueAmt | 0 | 757407 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 660180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1074862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 989208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 605689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 655786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2965086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10560 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4039948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1084339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 752816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 738414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1014053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4039948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1087345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 757407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 740936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1014480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 450340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4050508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 506518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533144 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38395 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90724 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1221594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 74170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 53944 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND HELD FOR RESALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1429113 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 634847 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 128114 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1221594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1429113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1429113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1221594 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS VOLUNTEERS AND ORGANIZATIONS ASSIST IN ERECTING AND RESTORATING OF HOMES THAT WILL BE OBTAINED BY NEW HABITAT HOME RECIPIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS VIA MEETING OR ELECTRONIC VIEWING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED AND REVIEWED. APPROVAL FOR SUBMITTAL IS GRANTED VIA VOTE OF QUORUM OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICT OF INTEREST NOTED ARE DISCUSSED WITH THE BOARD CHAIR AND OTHER APPLICABLE BOARD MEMBERS. DISCUSSION AND RESOLUTION ARE DETERMINED ON AN INDIVIDUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED BY THE PERSONEL COMMITTEE WHICH PERFORMS AN ANNUAL EVALUATION OF THE DUTIES AND PERFORMANCE OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2434793 |
| IRS990/TotalAssetsEOYAmt | 0 | 2119200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2434793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2119200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95131 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 399280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 822314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1221594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 548965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 548965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1885828 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.