Civic Intelligence

Northwest MI Habitat for Humanity

EIN 38-2971056 • 501(c)3 • Petoskey, MI

Profile

Provide quality housing for low income families.

1840 M-119 Unit 1Petoskey, MI 49770

northwestmihabitat.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$114,917

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,706,161

Up $5,562 (+0.1%) from 2024

Liabilities

Down

$2,107,265

Down $40,376 (-1.9%) from 2024

Net Assets

Up

$4,598,896

Up $45,938 (+1.0%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$6,221,600

Up $1,418,606 (+30%) from 2024

Expenses

Up

$6,183,607

Up $1,237,107 (+25%) from 2024

Net Income

Up

$37,993

Up $181,499 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,417,571Liabilities 2011: $8,492Net Assets 2011: $1,409,0792011Assets 2012: $1,576,658Liabilities 2012: $11,875Net Assets 2012: $1,564,7832012Assets 2013: $1,469,856Liabilities 2013: -$4,173Net Assets 2013: $1,474,0292013Assets 2014: $1,575,524Liabilities 2014: $13,647Net Assets 2014: $1,561,8772014Assets 2015: $1,570,108Liabilities 2015: $13,306Net Assets 2015: $1,556,8022015Assets 2016: $1,670,392Liabilities 2016: $28,536Net Assets 2016: $1,641,8562016Assets 2017: $1,650,509Liabilities 2017: $22,187Net Assets 2017: $1,628,3222017Assets 2018: $1,666,308Liabilities 2018: $36,161Net Assets 2018: $1,630,1472018Assets 2019: $1,874,717Liabilities 2019: $106,643Net Assets 2019: $1,768,0742019Assets 2020: $3,113,406Liabilities 2020: $1,291,187Net Assets 2020: $1,822,2192020Assets 2021: $3,423,288Liabilities 2021: $1,245,062Net Assets 2021: $2,178,2262021Assets 2022: $5,208,136Liabilities 2022: $1,288,345Net Assets 2022: $3,919,7912022Assets 2023: $7,081,176Liabilities 2023: $2,393,548Net Assets 2023: $4,687,6282023Assets 2024: $6,700,599Liabilities 2024: $2,147,641Net Assets 2024: $4,552,9582024Assets 2025: $6,706,161Liabilities 2025: $2,107,265Net Assets 2025: $4,598,8962025

Highlighted filing

2025

Assets$6,706,161
Liabilities$2,107,265
Net Assets$4,598,896
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $413,4172011Expenses 2012: $389,6702012Revenue 2013: $533,771Expenses 2013: $624,525Net Income 2013: -$90,7542013Revenue 2014: $856,833Expenses 2014: $651,888Net Income 2014: $204,9452014Revenue 2015: $988,541Expenses 2015: $993,616Net Income 2015: -$5,0752015Revenue 2016: $788,902Expenses 2016: $678,325Net Income 2016: $110,5772016Revenue 2017: $1,227,211Expenses 2017: $1,240,745Net Income 2017: -$13,5342017Revenue 2018: $894,037Expenses 2018: $892,212Net Income 2018: $1,8252018Revenue 2019: $1,144,324Expenses 2019: $1,006,397Net Income 2019: $137,9272019Revenue 2020: $983,207Expenses 2020: $929,062Net Income 2020: $54,1452020Revenue 2021: $1,608,176Expenses 2021: $1,276,947Net Income 2021: $331,2292021Revenue 2022: $3,436,680Expenses 2022: $1,675,897Net Income 2022: $1,760,7832022Revenue 2023: $3,605,723Expenses 2023: $2,843,862Net Income 2023: $761,8612023Revenue 2024: $4,802,994Expenses 2024: $4,946,500Net Income 2024: -$143,5062024Revenue 2025: $6,221,600Expenses 2025: $6,183,607Net Income 2025: $37,9932025

Highlighted filing

2025

Revenue$6,221,600
Expenses$6,183,607
Net Income$37,993
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,706,161
Liabilities
$2,107,265
Net assets
$4,598,896
Revenue
$6,221,600
Expenses
$6,183,607
Net income
$37,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.71$2.11$4.60$6.22$6.18$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.15$4.55$4.80$4.95$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$2.39$4.69$3.61$2.84$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.29$3.92$3.44$1.68$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.25$2.18$1.61$1.28$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.29$1.82$0.98$0.93$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.11$1.77$1.14$1.01$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.89$0.89$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$1.23$1.24$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.03$1.64$0.79$0.68$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.99$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$0.86$0.65$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.00$1.47$0.53$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.56$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$6,275,257
Mission and Program Overview

Mission

Provide quality housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,563,779$3,233,468▼ $330,311
Savings and Temporary Cash Investments$1,155,118$1,512,956▲ $357,838
Land, Buildings, and Equipment, Net$1,317,212$1,434,901▲ $117,689
Investments Program Related$97,267$88,443▼ $8,824
Cash and Non-Interest-Bearing Accounts$149,554$87,345▼ $62,209
Pledges and Grants Receivable$104,264$80,000▼ $24,264
Other Notes and Loans Receivable, Net$30,901$26,263▼ $4,638
Prepaid Expenses and Deferred Charges$18,082$13,553▼ $4,529
Accounts Receivable$10,340$10,090▼ $250
Total Assets$6,700,599$6,706,161▲ $5,562
Other Assets Total$254,082$219,142▼ $34,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,728,443$1,931,954▲ $203,511
Accounts Payable and Accrued Expenses$406,561$164,532▼ $242,029
Other Liabilities$12,637$10,779▼ $1,858
Total Liabilities$2,147,641$2,107,265▼ $40,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,296,016$4,258,753▼ $37,263
Net Assets With Donor Restrictions$256,942$340,143▲ $83,201
Total Net Assets Fund Balance$4,552,958$4,598,896▲ $45,938
Total Liabilities and Net Assets / Fund Balance$6,700,599$6,706,161▲ $5,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,603$203,819$1,614,422
Equipment$24,298$118,753$143,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$97,267$1,375▲ $10,921$20,000$88,443
2023$85,687$1,300▲ $11,238-$97,267
2022$86,351$10,952▲ $8,279$19,000$85,687
2021$106,586$1,690▼ $15,581$5,250$86,351
2020$81,175$1,875▲ $26,698$2,250$106,586
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah UlrichExecutive DiFT$114,917$114,917

Board Members and Trustees

NameTitle
Darrin DeeterCo-president
Nick MoorePresident
Austin WilsonDirector
Bob TurkDirector
Brian WagnerDirector
Cam BraddockDirector
Elaine KeiserDirector
Erin MastersDirector
John TurnerDirector
Marily GallowayDirector
Vince LumettaDirector
Tracey DryovageSecretary
Bob DentenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942,634
Program Service Revenue
$3,261,908
Investment Income
$2,741
Other Revenue
$14,317
All Other Contributions
$1,542,634
Change in Net Assets
$37,993

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$350,183Thrist Shop Value
Other Non Cash Contri Table66$107,357Fair Market Value
Total Noncash Contributions1,066$457,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,266,070
Revenue Not Reported on Financial Statements
$-44,470
Revenue Not Reported on Form 990
$9,012
Other Revenue Adjustments
$-45,590
Total Revenue per Audited Statements
$6,275,082
Total Revenue per Form 990
$6,221,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,850,236
Salaries, Compensation, and Employee Benefits$1,333,371
Total Fundraising Expense$226,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,406$68,659$126,871$950,936
Current Officers, Directors, Trustees, and Key Employees$118,736$10,792$19,942$149,470
Other Employee Benefits$99,060$9,004$16,637$124,701
Payroll Taxes$86,003$7,817$14,444$108,264
Interest$91,919$9,968-$101,887
Insurance$38,290$12,793-$51,083
Depreciation Depletion$36,505$12,439-$48,944
All Other Expenses$19,612$12,937$14,282$46,831
Office Expenses$9,644$11,977$22,551$44,172
Fees for Services Accounting$22,031$11,854$6,810$40,695
Occupancy$22,962$14,519-$37,481
Other Expenses$32,782$21,145$1,839$32,782
Fees for Services Other$9,364$5,038$2,894$17,296
Travel$866$2,574-$3,440
Fees for Service Investment Mgmnt Fees$1,120--$1,120
Advertising$186$250$193$629
Total Functional Expenses$5,745,378$211,766$226,463$6,183,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,229,144
Total Expenses per Form 990$6,183,607
Expenses per Audited Statements$6,183,554
Expenses Not Reported on Form 990$45,590
Expenses Not Reported on Financial Statements$53
Other Expense Adjustments$-1,067
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
Security Deposits and Down Payments$8,185
Other Current Liabilities$2,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed prior to filing by the executive director and the executive committee.”

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

“Discussions with peers at similar organizations. Compensation based on that of similar persons at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Mi Habitat for Humanity
EIN
38-2971056
Phone
2313486926
Address
1840 M-119 UNIT 1, PETOSKEY, MI 49770

Signing Officer

Name
Nick Moore
Title
President
Phone
2313486926
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Ulrich
Formed
1990
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
40

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return is being amended to reflect the correct number of home sales that occurred during fy 2025 (12 homes sold).”

Form 990, Part XI, Line 9

“Loss on sale of land 1,067 direct rental expenses 45,590 direct rental expenses -45,590 loss on sale of land -1,067”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Designated funds were set up from an october 21, 2013 donation, a 100,000 contribution to be used to buy food for the needy. The board of directors decided 95,000 of the funds were to be originally invested in non-endowed funds at the petoskey-harbor springs area community foundation and charlevoix county community foundation, with approximately 5,000 utilized annually for the distribution of food for the needy to meet the donor restriction.”

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

“Loss on sale of land 1,067”

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

“Direct rental expenses -45,590”

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

“Direct rental expenses 45,590”

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

“Loss on sale of land -1,067”

Raw XML AppendixShowing 400 of 598 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/TitleTxt7DIRECTOR
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