Civic Intelligence

Roscommon County Habitat for Humanity

990 • Fiscal year 2021 • EIN 38-2923964

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,045

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$606,652

Up $14,771 (+2.5%) from 2020

Net Assets

Up

$601,390

Up $32,589 (+5.7%) from 2020

Liabilities

Down

$5,262

Down $17,818 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$176,433

Up $33,936 (+24%) from 2020

Expenses

Down

$143,842

Down $13,093 (-8.3%) from 2020

Net Income

Up

$32,591

Up $47,029 (+326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$606,652
Liabilities$5,262
Net Assets$601,390
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$176,433
Expenses$143,842
Net Income$32,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$212,956
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$245,755$282,073▲ $36,318
Land, Buildings, and Equipment, Net$210,352$201,757▼ $8,595
Other Notes and Loans Receivable, Net$133,621$118,485▼ $15,136
Prepaid Expenses and Deferred Charges$2,153$4,337▲ $2,184
Total Assets$591,881$606,652▲ $14,771
Liabilities
Unsecured Notes Loans Payable$20,675$4,934▼ $15,741
Accounts Payable and Accrued Expenses$2,405$328▼ $2,077
Total Liabilities$23,080$5,262▼ $17,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,801$601,390▲ $32,589
Total Net Assets Fund Balance$568,801$601,390▲ $32,589
Total Liabilities and Net Assets / Fund Balance$591,881$606,652▲ $14,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,507$76,914$227,421
Land$51,250-$51,250
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorinda RobertsExecutive DiFT$46,045$46,045

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
$30,233
Program Service Revenue
$15,907
Investment Income
$803
Other Revenue
$129,490
All Other Contributions
$9,558
Change in Net Assets
$32,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,433
Total Revenue per Audited Statements
$176,433
Total Revenue per Form 990
$176,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,789
Other Expenses$38,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,672$49,099-$90,771
Depreciation Depletion$8,593--$8,593
Other Employee Benefits$3,725$4,402-$8,127
Payroll Taxes$3,170$3,721-$6,891
Insurance$5,239$799-$6,038
Occupancy$3,313$592-$3,905
Fees for Services Accounting-$3,500-$3,500
Payments to Affiliates$3,500--$3,500
Fees for Services Other$1,998$1,387-$3,385
Conferences and Meetings-$2,400-$2,400
Office Expenses-$948-$948
Fees for Services Legal$70--$70
Other Expenses$1,796$41-$41
Total Functional Expenses$76,793$67,049$0$143,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,844
Expenses per Audited Statements$143,842
Total Expenses per Form 990$143,842
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,905
Fundraising Direct Expenses$211
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
2022-04-04
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
10
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 -2”

Financial Statement Notes

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

“Book / tax depreciation difference 2”

Raw XML Appendix371 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/TotalAmt0103447
IRS990ScheduleA/TotalSupportAmt0269460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0143842
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227421
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt0176433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201757
IRS990ScheduleD/TotalExpensesPerForm990Amt0143842
IRS990ScheduleD/TotalRevenuePerForm990Amt0176433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143844
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 -2
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/TotalAssetsBOYAmt0591881
IRS990/TotalAssetsEOYAmt0606652
IRS990/TotalAssetsGrp/BOYAmt0591881
IRS990/TotalAssetsGrp/EOYAmt0606652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030233
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023080
IRS990/TotalLiabilitiesEOYAmt05262
IRS990/TotalLiabilitiesGrp/BOYAmt023080
IRS990/TotalLiabilitiesGrp/EOYAmt05262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601390
IRS990/TotalOtherProgSrvcExpenseAmt076793
IRS990/TotalProgramServiceExpensesAmt076793
IRS990/TotalProgramServiceRevenueAmt015907
IRS990/TotalReportableCompFromOrgAmt046045
IRS990/TotalRevenueGrp/ExclusionAmt0129490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176433
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020675
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04934
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/SignatureDt02022-04-04
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
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/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T20:32:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,652
Liabilities
$5,262
Net assets
$601,390
Revenue
$176,433
Expenses
$143,842
Net income
$32,591
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. 2021 filings • 501(c)3 • $500k-$1M nonprofits