Civic Intelligence

Roscommon County Habitat for Humanity

EIN 38-2923964 • 501(c)3 • Prudenville, MI

Profile

To repair, reconstruct, and build homes for persons in need of decent housing.

1861 W Houghton Lake DrivePrudenville, MI 48651

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$54,125

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,040,199

Up $189,576 (+22%) from 2024

Liabilities

Up

$103,185

Up $84,981 (+467%) from 2024

Net Assets

Up

$937,014

Up $104,595 (+13%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Down

$451,782

Down $168,859 (-27%) from 2024

Expenses

Down

$347,187

Down $49,878 (-13%) from 2024

Net Income

Down

$104,595

Down $118,981 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $667,610Liabilities 2011: $307,331Net Assets 2011: $360,2792011Assets 2012: $656,398Liabilities 2012: $291,532Net Assets 2012: $364,8662012Assets 2013: $645,505Liabilities 2013: $275,428Net Assets 2013: $370,0772013Assets 2014: $679,347Liabilities 2014: $284,646Net Assets 2014: $394,7012014Assets 2015: $660,875Liabilities 2015: $241,370Net Assets 2015: $419,5052015Assets 2016: $642,664Liabilities 2016: $168,889Net Assets 2016: $473,7752016Assets 2017: $620,341Liabilities 2017: $87,305Net Assets 2017: $533,0362017Assets 2018: $570,753Liabilities 2018: $2,945Net Assets 2018: $567,8082018Assets 2019: $585,744Liabilities 2019: $2,506Net Assets 2019: $583,2382019Assets 2020: $591,881Liabilities 2020: $23,080Net Assets 2020: $568,8012020Assets 2021: $606,652Liabilities 2021: $5,262Net Assets 2021: $601,3902021Assets 2022: $624,595Liabilities 2022: $11,474Net Assets 2022: $613,1212022Assets 2023: $666,240Liabilities 2023: $57,397Net Assets 2023: $608,8432023Assets 2024: $850,623Liabilities 2024: $18,204Net Assets 2024: $832,4192024Assets 2025: $1,040,199Liabilities 2025: $103,185Net Assets 2025: $937,0142025

Highlighted filing

2025

Assets$1,040,199
Liabilities$103,185
Net Assets$937,014
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $201,892Expenses 2011: $287,905Net Income 2011: -$86,0132011Revenue 2012: $139,728Expenses 2012: $135,141Net Income 2012: $4,5872012Revenue 2013: $166,968Expenses 2013: $161,756Net Income 2013: $5,2122013Revenue 2014: $156,481Expenses 2014: $131,857Net Income 2014: $24,6242014Revenue 2015: $186,176Expenses 2015: $161,372Net Income 2015: $24,8042015Revenue 2016: $219,638Expenses 2016: $165,368Net Income 2016: $54,2702016Revenue 2017: $249,100Expenses 2017: $189,839Net Income 2017: $59,2612017Revenue 2018: $201,195Expenses 2018: $166,423Net Income 2018: $34,7722018Revenue 2019: $267,557Expenses 2019: $252,096Net Income 2019: $15,4612019Revenue 2020: $142,497Expenses 2020: $156,935Net Income 2020: -$14,4382020Revenue 2021: $176,433Expenses 2021: $143,842Net Income 2021: $32,5912021Revenue 2022: $211,046Expenses 2022: $199,315Net Income 2022: $11,7312022Revenue 2023: $293,024Expenses 2023: $297,302Net Income 2023: -$4,2782023Revenue 2024: $620,641Expenses 2024: $397,065Net Income 2024: $223,5762024Revenue 2025: $451,782Expenses 2025: $347,187Net Income 2025: $104,5952025

Highlighted filing

2025

Revenue$451,782
Expenses$347,187
Net Income$104,595
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,040,199
Liabilities
$103,185
Net assets
$937,014
Revenue
$451,782
Expenses
$347,187
Net income
$104,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$0.45$0.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.62$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.29$0.30$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.18$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.14$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.25$0.19$0.06
2016Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$0.22$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$0.66$0.24$0.42$0.19$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.28$0.39$0.16$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.65$0.28$0.37$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.29$0.36$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$0.31$0.36$0.20$0.29$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$486,008
Mission and Program Overview

Mission

To repair, reconstruct, and build homes for persons in need of decent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$589,287$799,846▲ $210,559
Land, Buildings, and Equipment, Net$180,814$202,319▲ $21,505
Inventories for Sale or Use$33,234--
Other Notes and Loans Receivable, Net$44,688$31,825▼ $12,863
Prepaid Expenses and Deferred Charges$2,600$6,209▲ $3,609
Total Assets$850,623$1,040,199▲ $189,576
Liabilities
Deferred Revenue-$100,000-
Grants Payable$16,766--
Accounts Payable and Accrued Expenses$1,438$3,185▲ $1,747
Total Liabilities$18,204$103,185▲ $84,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,419$937,014▲ $104,595
Total Net Assets Fund Balance$832,419$937,014▲ $104,595
Total Liabilities and Net Assets / Fund Balance$850,623$1,040,199▲ $189,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,703$67,137$184,840
Land$51,250-$51,250
Equipment$30,487$607$31,094
Leasehold Improvements$2,879$5,482$8,361
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorinda RobertsExecutive DiFT$54,125$54,125

Board Members and Trustees

NameTitle
Lee Ann FischerPresident
Barb FallsBoard Member
Vicki KalmbachBoard Member
Dawn JohnsonSecretary
Don LingerfeltTreasurer
Holly JansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,025
Program Service Revenue
$190,945
Investment Income
$16,618
Other Revenue
$160,194
All Other Contributions
$3,687
Change in Net Assets
$104,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,782
Total Revenue per Audited Statements
$451,782
Total Revenue per Form 990
$451,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,907
Salaries, Compensation, and Employee Benefits$107,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,149$54,115-$88,264
Other Employee Benefits$4,144$6,568-$10,712
Occupancy$9,113--$9,113
Insurance$7,232$1,459-$8,691
Payroll Taxes$3,213$5,091-$8,304
Depreciation Depletion$6,554--$6,554
Fees for Services Other$3,787$2,720-$6,507
Fees for Services Accounting-$3,530-$3,530
Office Expenses$526$2,032-$2,558
Conferences and Meetings-$2,446-$2,446
Payments to Affiliates$2,250--$2,250
Other Expenses$255$150-$405
Total Functional Expenses$269,076$78,111$0$347,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,187
Total Expenses per Audited Statements$347,187
Total Expenses per Form 990$347,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,425
Fundraising Direct Expenses$120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Executive director reviews return prior to presenting it to the board of directors. Board of directors are offered opportunity to review the return. The return is then signed by executive director and submitted to irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roscommon County Habitat for
EIN
38-2923964
Phone
9893666993
Address
1861 W HOUGHTON LAKE DRIVE, PRUDENVILLE, MI 48651

Signing Officer

Name
Lorinda Roberts
Title
Executive Director
Phone
9893666993
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorinda Roberts
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
23

Preparer

Firm
Tyler J Watters Pc
Address
PO BOX 188, ROSCOMMON, MI 48653
Preparer
Tyler J Watters CPA
Phone
5172857295
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing to low income families.”

Raw XML Appendix368 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/PYTotalRevenueAmt0620641
IRS990/ReconcilationRevenueExpnssAmt0104595
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 374,722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585404
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0568867
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05482
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184840
IRS990ScheduleD/RevenueSubtotalAmt0451782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202319
IRS990ScheduleD/TotalExpensesPerForm990Amt0347187
IRS990ScheduleD/TotalRevenuePerForm990Amt0451782
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO PRESENTING IT TO THE BOARD OF DIRECTORS. BOARD OF DIRECTORS ARE OFFERED OPPORTUNITY TO REVIEW THE RETURN. THE RETURN IS THEN SIGNED BY EXECUTIVE DIRECTOR AND SUBMITTED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347187
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937014
IRS990/TotalOtherProgSrvcExpenseAmt071223
IRS990/TotalProgramServiceExpensesAmt0269076
IRS990/TotalProgramServiceRevenueAmt0190945
IRS990/TotalReportableCompFromOrgAmt054125
IRS990/TotalRevenueGrp/ExclusionAmt0160194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451782
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850623
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IRS990/USAddress/ZIPCd048629
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORINDA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893666993
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOMMON COUNTY HABITAT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0382923964
ReturnHeader/Filer/PhoneNum09893666993
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 W HOUGHTON LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRUDENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048651
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832739520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER J WATTERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048653
ReturnHeader/PreparerPersonGrp/PhoneNum05172857295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER J WATTERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T09:37:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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