Civic Intelligence

Roscommon County Habitat for Humanity

990 • Fiscal year 2020 • EIN 38-2923964

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2020

Organization ProfileN/A
1861 W Houghton Lake DrivePrudenville, MI 48651

(989) 366-6993

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,086

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$591,881

Up $6,137 (+1.0%) from 2019

Net Assets

Down

$568,801

Down $14,437 (-2.5%) from 2019

Liabilities

Up

$23,080

Up $20,574 (+821%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$142,497

Down $125,060 (-47%) from 2019

Expenses

Down

$156,935

Down $95,161 (-38%) from 2019

Net Income

Down

-$14,438

Down $29,899 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2020

Assets$591,881
Liabilities$23,080
Net Assets$568,801
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$142,497
Expenses$156,935
Net Income-$14,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$173,421
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$217,085$245,755▲ $28,670
Land, Buildings, and Equipment, Net$202,194$210,352▲ $8,158
Other Notes and Loans Receivable, Net$154,808$133,621▼ $21,187
Inventories for Sale or Use$7,245--
Prepaid Expenses and Deferred Charges$4,412$2,153▼ $2,259
Total Assets$585,744$591,881▲ $6,137
Liabilities
Unsecured Notes Loans Payable-$20,675-
Accounts Payable and Accrued Expenses$2,506$2,405▼ $101
Total Liabilities$2,506$23,080▲ $20,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,238$568,801▼ $14,437
Total Net Assets Fund Balance$583,238$568,801▼ $14,437
Total Liabilities and Net Assets / Fund Balance$585,744$591,881▲ $6,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,102$68,319$227,421
Land$51,250-$51,250
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorinda RobertsExecutive DiFT$46,086$46,086

Board Members and Trustees

NameTitle
Lee Ann FischerPresident
Ed BobinchakBoard Member
Vicki KalmbachBoard Member
Stephanie HarrisTrustee/dire
Holly JansenSecretary
Don LingerfeltTreasurer
Dave GentryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,482
Program Service Revenue
$24,667
Investment Income
$2,891
Other Revenue
$95,457
All Other Contributions
$19,482
Change in Net Assets
$-14,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,497
Total Revenue per Audited Statements
$142,497
Total Revenue per Form 990
$142,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,771
Other Expenses$53,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,317$46,086-$89,403
Depreciation Depletion$8,343--$8,343
Occupancy$3,143$4,621-$7,764
Other Employee Benefits$3,680$3,908-$7,588
Insurance$6,289$709-$6,998
Payroll Taxes$3,281$3,499-$6,780
Payments to Affiliates$6,050--$6,050
Fees for Services Accounting-$3,460-$3,460
Fees for Services Other$2,325$1,054-$3,379
Conferences and Meetings-$2,548-$2,548
Office Expenses-$1,822-$1,822
Fees for Services Legal$138--$138
Other Expenses$20$10-$30
Total Functional Expenses$89,049$67,886$0$156,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$156,935
Expenses per Audited Statements$156,934
Total Expenses per Audited Statements$156,934
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,699
Fundraising Direct Expenses$1,008
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
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
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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorinda Roberts
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
James M Anderson Pc
Address
PO BOX 255, ROSCOMMON, MI 48653-0255
Preparer
James M Anderson CPA
Phone
9898218601
Supplemental Narrative

Additional Explanations

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

“To provide housing to low income families.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML Appendix372 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090073
IRS990ScheduleA/TotalSupportAmt090073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0156934
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227421
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0142497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210352
IRS990ScheduleD/TotalExpensesPerForm990Amt0156935
IRS990ScheduleD/TotalRevenuePerForm990Amt0142497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585744
IRS990/TotalAssetsEOYAmt0591881
IRS990/TotalAssetsGrp/BOYAmt0585744
IRS990/TotalAssetsGrp/EOYAmt0591881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019482
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02506
IRS990/TotalLiabilitiesEOYAmt023080
IRS990/TotalLiabilitiesGrp/BOYAmt02506
IRS990/TotalLiabilitiesGrp/EOYAmt023080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568801
IRS990/TotalOtherProgSrvcExpenseAmt089049
IRS990/TotalProgramServiceExpensesAmt089049
IRS990/TotalProgramServiceRevenueAmt024667
IRS990/TotalReportableCompFromOrgAmt046086
IRS990/TotalRevenueGrp/ExclusionAmt095457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142497
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 GOLDENROD
IRS990/USAddress/CityNm0HOUGHTON LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORINDA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893666993
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203984964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ANDERSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSCOMMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486530255
ReturnHeader/PreparerPersonGrp/PhoneNum09898218601
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T19:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,881
Liabilities
$23,080
Net assets
$568,801
Revenue
$142,497
Expenses
$156,935
Net income
-$14,438
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits