Civic Intelligence

Blue Water Habitat for Humanity

EIN 38-2910162 • 501(c)3 • Port Huron, MI

Profile

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

3524 Pine Grove AvenuePort Huron, MI 48060

www.bwhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,971,526

Down $335,073 (-15%) from 2023

Liabilities

Down

$1,220,833

Down $165,697 (-12%) from 2023

Net Assets

Down

$750,693

Down $169,376 (-18%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$1,359,492

Up $219,761 (+19%) from 2023

Expenses

Up

$1,213,573

Up $49,375 (+4.2%) from 2023

Net Income

Up

$145,919

Up $170,386 (+696%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,255,752Liabilities 2011: $150,089Net Assets 2011: $1,105,6632011Assets 2012: $1,260,869Liabilities 2012: $127,587Net Assets 2012: $1,133,2822012Assets 2013: $1,258,080Liabilities 2013: $102,720Net Assets 2013: $1,155,3602013Assets 2014: $1,299,720Liabilities 2014: $59,415Net Assets 2014: $1,240,3052014Assets 2015: $1,759,070Liabilities 2015: $732,359Net Assets 2015: $1,026,7112015Assets 2016: $1,701,698Liabilities 2016: $431,901Net Assets 2016: $1,269,7972016Assets 2017: $1,669,868Liabilities 2017: $395,564Net Assets 2017: $1,274,3042017Assets 2018: $1,693,556Liabilities 2018: $367,575Net Assets 2018: $1,325,9812018Assets 2019: $1,435,876Liabilities 2019: $397,524Net Assets 2019: $1,038,3522019Assets 2020: $1,354,911Liabilities 2020: $417,621Net Assets 2020: $937,2902020Assets 2021: $1,352,075Liabilities 2021: $306,075Net Assets 2021: $1,046,0002021Assets 2022: $1,278,426Liabilities 2022: $229,914Net Assets 2022: $1,048,5122022Assets 2023: $2,306,599Liabilities 2023: $1,386,530Net Assets 2023: $920,0692023Assets 2024: $1,971,526Liabilities 2024: $1,220,833Net Assets 2024: $750,6932024

Highlighted filing

2024

Assets$1,971,526
Liabilities$1,220,833
Net Assets$750,693
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $504,564Expenses 2011: $567,142Net Income 2011: -$62,5782011Expenses 2012: $527,1022012Revenue 2013: $581,358Expenses 2013: $559,280Net Income 2013: $22,0782013Revenue 2014: $673,323Expenses 2014: $591,828Net Income 2014: $81,4952014Revenue 2015: $779,240Expenses 2015: $1,007,572Net Income 2015: -$228,3322015Revenue 2016: $1,109,079Expenses 2016: $865,735Net Income 2016: $243,3442016Revenue 2017: $1,112,242Expenses 2017: $1,109,747Net Income 2017: $2,4952017Revenue 2018: $929,965Expenses 2018: $878,747Net Income 2018: $51,2182018Revenue 2019: $823,454Expenses 2019: $998,787Net Income 2019: -$175,3332019Revenue 2020: $875,054Expenses 2020: $971,116Net Income 2020: -$96,0622020Revenue 2021: $1,068,369Expenses 2021: $924,712Net Income 2021: $143,6572021Revenue 2022: $1,200,863Expenses 2022: $1,076,952Net Income 2022: $123,9112022Revenue 2023: $1,139,731Expenses 2023: $1,164,198Net Income 2023: -$24,4672023Revenue 2024: $1,359,492Expenses 2024: $1,213,573Net Income 2024: $145,9192024

Highlighted filing

2024

Revenue$1,359,492
Expenses$1,213,573
Net Income$145,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,526
Liabilities
$1,220,833
Net assets
$750,693
Revenue
$1,359,492
Expenses
$1,213,573
Net income
$145,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.22$0.75$1.36$1.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.31$1.39$0.92$1.14$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.05$1.07$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.94$0.88$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.04$0.82$1.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.33$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.40$1.27$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.43$1.27$1.11$0.87$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.73$1.03$0.78$1.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.13$0.53
2011Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$0.50$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,455,799
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$638,932$440,198▼ $198,734
Land, Buildings, and Equipment, Net$378,799$274,499▼ $104,300
Cash and Non-Interest-Bearing Accounts$78,104$104,182▲ $26,078
Pledges and Grants Receivable-$100,000-
Accounts Receivable$25,568$33,632▲ $8,064
Prepaid Expenses and Deferred Charges$26,020$25,102▼ $918
Inventories for Sale or Use$5,342$8,441▲ $3,099
Total Assets$2,306,599$1,971,526▼ $335,073
Other Assets Total$1,153,834$985,472▼ $168,362
Liabilities
Other Liabilities$1,211,369$1,039,230▼ $172,139
Accounts Payable and Accrued Expenses$77,973$93,775▲ $15,802
Mortgage Notes Payable Secured by Investment Property$97,188$87,828▼ $9,360
Total Liabilities$1,386,530$1,220,833▼ $165,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,049$704,947▼ $168,102
Net Assets With Donor Restrictions$47,020$45,746▼ $1,274
Total Net Assets Fund Balance$920,069$750,693▼ $169,376
Total Liabilities and Net Assets / Fund Balance$2,306,599$1,971,526▼ $335,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,269-$200,269
Leasehold Improvements$58,550$108,661$167,211
Equipment$15,680$84,588$100,268
Other Assets Org$44,646--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ernest C Werth-towardCEOFT$103,621$103,621
Robin YokomCFOFT$59,112$59,112
Christine WattersPart-time AcPT$53,662$53,662

Board Members and Trustees

NameTitle
Thelma CastilloPresident
Amy ZimmerDirector
Jane ShaferDirector
Jill CarlsonDirector
Josh ChapmanDirector
Wynne AchatzDirector
Tracy MooreSecretary
Terry WrightTreasurer
Penelope PeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,883
Program Service Revenue
$89,442
Investment Income
$108
Other Revenue
$905,059
All Other Contributions
$364,883
Change in Net Assets
$145,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$18,750Fair Market Value (FMV)
Other Non Cash Contri Table1$13,314Fair Market Value (FMV)
Real Estate Other1$7,800Fair Market Value (FMV)
Food Inventory1$277Fair Market Value (FMV)
Total Noncash Contributions4$40,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,492
Revenue Not Reported on Form 990
$4,928
Total Revenue per Audited Statements
$1,364,420
Total Revenue per Form 990
$1,359,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,904
Other Expenses$579,669
Total Fundraising Expense$120,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,093$6,970$52,626$370,689
Occupancy$232,618$27,531$11,231$271,380
Current Officers, Directors, Trustees, and Key Employees$27,114$182,002-$209,116
Payroll Taxes$25,421$14,464$3,944$43,829
Fees for Services Management-$39,357-$39,357
Office Expenses$20,079$3,234$724$24,037
Interest$20,405$1,837$284$22,526
All Other Expenses$5,317$15,002$513$20,832
Fees for Services Accounting-$20,216-$20,216
Depreciation Depletion$18,672--$18,672
Insurance$10,530$908$265$11,703
Other Expenses$8,396$2,099$48,724$10,495
Other Employee Benefits$5,957$3,389$924$10,270
Advertising$5,830-$647$6,477
Travel$557$907$273$1,737
Conferences and Meetings$464--$464
Total Functional Expenses$755,950$337,468$120,155$1,213,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,796
Expenses per Audited Statements$1,213,573
Total Expenses per Form 990$1,213,573
Expenses Not Reported on Form 990$320,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation, Net$962,330
Homeowner Deposits and Escrow$76,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the finance committee, as well as, the executive director for accuracy. The 990 is presented to the board for final approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is provided to each employee and board member when they join the organization. The organization relies upon each individual to report any conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Director's compensation is determined and recommended by the personnel committee to the board for their vote and approval.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Water Habitat for Humanity
EIN
38-2910162
Phone
8109859080
Address
3524 PINE GROVE AVENUE, PORT HURON, MI 48060

Signing Officer

Name
Ernest C Werth-toward
Title
CEO
Phone
8109859080
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest C Werth-toward
Formed
1990
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
117

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 4,928 cogs netted with revenue -320,223 total -315,295”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 4,928”

Schedule D, Page 4, Part XII, Line 2D

“Cogs netted with revenue 320,223”

Raw XML AppendixShowing 400 of 512 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
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IRS990/OfficeExpensesGrp/FundraisingAmt0724
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IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BENEFIT TO DONORS
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT.
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IRS990/OtherExpensesGrp/TotalAmt310495
IRS990/OtherLiabilitiesGrp/BOYAmt01211369
IRS990/OtherLiabilitiesGrp/EOYAmt01039230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0PROGRAM FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
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IRS990/PrincipalOfficerNm0ERNEST C WERTH-TOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0AMORTIZATION OF MORT.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089442
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE REVENUE FOR HOUSING PROJECTS THROUGH RESELLING DONATED BUILDING MATERIALS.
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IRS990/PYTotalExpensesAmt01164198
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IRS990/RevenueAmt089442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt056,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380853
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IRS990ScheduleA/TotalSupportAmt01828193
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RTUA - OPERATING LEASE, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOMEOWNER DEPOSITS AND ESCROW
IRS990ScheduleD/OtherRevenueAmt04928
IRS990ScheduleD/RevenueNotReportedAmt04928
IRS990ScheduleD/RevenueSubtotalAmt01359492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST 4,928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED WITH REVENUE 320,223
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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