Civic Intelligence

Habitat for Humanity Menominee River Inc

990 • Fiscal year 2024 • EIN 38-3095570

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 19, 2025

Organization ProfileWWW.HABITATMR.COM
PO Box 398Iron Mountain, MI 49801

(906) 779-5377

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$42,875

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.5%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,464,585

Down $153,509 (-9.5%) from 2023

Net Assets

Down

$1,380,397

Down $134,088 (-8.9%) from 2023

Liabilities

Down

$84,188

Down $19,421 (-19%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$688,136

Up $149,598 (+28%) from 2023

Expenses

Up

$783,984

Up $317,851 (+68%) from 2023

Net Income

Down

-$95,848

Down $168,253 (-232%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $865,793Liabilities 2010: $135,402Net Assets 2010: $730,3912010Assets 2011: $1,129,586Liabilities 2011: $113,027Net Assets 2011: $1,016,5592011Assets 2012: $1,191,713Liabilities 2012: $199,615Net Assets 2012: $992,0982012Assets 2013: $1,246,990Liabilities 2013: $248,619Net Assets 2013: $998,3712013Assets 2014: $1,388,625Liabilities 2014: $279,580Net Assets 2014: $1,109,0452014Assets 2015: $1,455,602Liabilities 2015: $316,611Net Assets 2015: $1,138,9912015Assets 2016: $1,328,349Liabilities 2016: $200,849Net Assets 2016: $1,127,5002016Assets 2017: $1,352,933Liabilities 2017: $193,911Net Assets 2017: $1,159,0222017Assets 2018: $1,419,097Liabilities 2018: $144,540Net Assets 2018: $1,274,5572018Assets 2019: $1,423,335Liabilities 2019: $147,769Net Assets 2019: $1,275,5662019Assets 2020: $1,482,678Liabilities 2020: $174,845Net Assets 2020: $1,307,8332020Assets 2021: $1,490,574Liabilities 2021: $90,673Net Assets 2021: $1,399,9012021Assets 2022: $1,563,065Liabilities 2022: $120,985Net Assets 2022: $1,442,0802022Assets 2023: $1,618,094Liabilities 2023: $103,609Net Assets 2023: $1,514,4852023Assets 2024: $1,464,585Liabilities 2024: $84,188Net Assets 2024: $1,380,3972024Assets 2025: $1,473,073Liabilities 2025: $80,070Net Assets 2025: $1,393,0032025

Highlighted filing

2024

Assets$1,464,585
Liabilities$84,188
Net Assets$1,380,397
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $324,0622010Revenue 2011: $695,819Expenses 2011: $410,315Net Income 2011: $285,5042011Expenses 2012: $454,2012012Revenue 2013: $457,407Expenses 2013: $451,134Net Income 2013: $6,2732013Revenue 2014: $597,710Expenses 2014: $487,036Net Income 2014: $110,6742014Revenue 2015: $729,116Expenses 2015: $682,810Net Income 2015: $46,3062015Revenue 2016: $823,990Expenses 2016: $847,579Net Income 2016: -$23,5892016Revenue 2017: $704,609Expenses 2017: $685,537Net Income 2017: $19,0722017Revenue 2018: $541,707Expenses 2018: $438,872Net Income 2018: $102,8352018Revenue 2019: $494,639Expenses 2019: $499,630Net Income 2019: -$4,9912019Revenue 2020: $541,987Expenses 2020: $472,131Net Income 2020: $69,8562020Revenue 2021: $664,618Expenses 2021: $572,550Net Income 2021: $92,0682021Revenue 2022: $467,882Expenses 2022: $425,703Net Income 2022: $42,1792022Revenue 2023: $538,538Expenses 2023: $466,133Net Income 2023: $72,4052023Revenue 2024: $688,136Expenses 2024: $783,984Net Income 2024: -$95,8482024Revenue 2025: $794,450Expenses 2025: $781,844Net Income 2025: $12,6062025

Highlighted filing

2024

Revenue$688,136
Expenses$783,984
Net Income-$95,848
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$722,495
Mission and Program Overview

Mission

Habitat for humanity menominee river works in partnership with god and people everywhere to serve families in need. We build and renovate houses while improving neighborhoods to help create communities where people are able to live and grow to their full potential.

To provide housing for low income families through home construction and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$791,966$762,093▼ $29,873
Cash and Non-Interest-Bearing Accounts$345,861$289,857▼ $56,004
Inventories for Sale or Use$305,167$265,813▼ $39,354
Land, Buildings, and Equipment, Net$168,340$180,836▲ $12,496
Prepaid Expenses and Deferred Charges$6,519$41▼ $6,478
Accounts Receivable$241$-34,055▼ $34,296
Total Assets$1,618,094$1,464,585▼ $153,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,168$47,658▼ $8,510
Accounts Payable and Accrued Expenses$45,941$35,030▼ $10,911
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$103,609$84,188▼ $19,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,485$1,360,397▼ $154,088
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$1,514,485$1,380,397▼ $134,088
Total Liabilities and Net Assets / Fund Balance$1,618,094$1,464,585▼ $153,509

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$227,940--
Other Land Buildings$117,611$135,157-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PellegriniExecutive DiFT$42,875$42,875

Board Members and Trustees

NameTitle
Glenn CostiePresident
Aimee AllenDirector
Carrie PartelloDirector
Dale PolzinDirector
Jon CoyneDirector
Nancy FinchSecretary
Carla AndersonTreasurer
Sandy WhiteTreasurer
Tom MackeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,975
Program Service Revenue
$272,877
Investment Income
$1,351
Other Revenue
$188,933
All Other Contributions
$146,863
Change in Net Assets
$-95,848

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 Amount
Other Non Cash Contri Table1$33,992
Total Noncash Contributions1$33,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,136
Revenue Not Reported on Form 990
$34,360
Total Revenue per Audited Statements
$722,496
Total Revenue per Form 990
$688,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,546
Salaries, Compensation, and Employee Benefits$218,438
Total Fundraising Expense$4,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,863$13,541$2,579$154,983
Other Expenses$79,029--$79,029
Current Officers, Directors, Trustees, and Key Employees$32,156$9,004$1,715$42,875
Insurance$6,484$16,067$107$22,658
Fees for Services Accounting-$19,906-$19,906
Payroll Taxes$16,976$2,351$448$19,775
Occupancy$14,442--$14,442
All Other Expenses$4,150$6,455-$10,605
Travel$5,312$4,805-$10,117
Depreciation Depletion$6,397$2,107-$8,504
Advertising$8,170--$8,170
Office Expenses$2,849$4,063-$6,912
Payments to Affiliates$3,500--$3,500
Fees for Services Other-$2,948-$2,948
Conferences and Meetings-$2,857-$2,857
Interest$2,393--$2,393
Other Employee Benefits$805--$805
Information Technology-$119-$119
Total Functional Expenses$694,912$84,223$4,849$783,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,344
Expenses per Audited Statements$783,984
Total Expenses per Form 990$783,984
Expenses Not Reported on Form 990$34,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,335
Fundraising Direct Expenses$12,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,335$26,335$11,849$14,486
Total Events$26,335$26,335$11,849$14,486
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
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
No
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 9

“Nancy pellegrini po box 398 iron mountain, mi 49801”

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

“The form 990 will be reviewed by the executive director prior to filing and will be available for review after filing by any member of the board of directors or the public.”

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

“The organization monitors and enforces compliance with the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's organizing documents are available by visiting the organization's main office during regular business hours or requesting documents from management or any member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
38-3095570
Phone
9067795377
Address
PO BOX 398, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Glenn Costie
Title
President
Phone
9067795377
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Costie
Formed
1993
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
90

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

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

“Remaining costs to operate and provide services”

Form 990, Part XI, Line 9

“Adjustment for cecl implementation -38,240”

Financial Statement Notes

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

“Cost of goods sold 22,222 fundraising expenses netted on 990 12,138”

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

“Cost of goods sold 22,222 fundraising expenses netted on 990 12,138”

Raw XML AppendixShowing 400 of 492 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/PrincipalOfficerNm0GLENN COSTIE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31115
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESTORE PROVIDES NEW AND DONATED HOME IMPROVEMENT ITEMS AS WELL AS FURNITURE AND APPLIANCES. IN ADDITION TO PROVIDING THESE MATERIALS AT AN AFFORDABLE COST, THIS ALSO HELPS KEEP MATERIAL FROM THE WASTE STREAM THROUGH REUSE AND RECYCLING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169787
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194406
IRS990/ProgSrvcAccomActy3Grp/Desc020 REPAIR PROJECTS WERE DONE FOR INCOME QUALIFIED HOME OWNERS. THESE REPAIRS RANGED FROM CRITICAL REPAIRS (HEALTH AND SAFETY CONCERNS) TO ACCESSIBILITY REPAIRS (WHEEL CHAIR RAMPS, PORCHES, BATHROOM REMODEL).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089022
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3030
IRS990/PYOtherExpensesAmt0288496
IRS990/PYOtherRevenueAmt0207043
IRS990/PYProgramServiceRevenueAmt0181399
IRS990/PYRevenuesLessExpensesAmt072405
IRS990/PYSalariesCompEmpBnftPaidAmt0177637
IRS990/PYTotalExpensesAmt0466133
IRS990/PYTotalRevenueAmt0538538
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-95848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901340
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt034360
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1227940
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HOMEOWNER RECEIVABLES
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0252768
IRS990ScheduleD/OtherRevenueAmt034360
IRS990ScheduleD/RevenueNotReportedAmt034360
IRS990ScheduleD/RevenueSubtotalAmt0688136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 22,222 FUNDRAISING EXPENSES NETTED ON 990 12,138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 22,222 FUNDRAISING EXPENSES NETTED ON 990 12,138
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMAINING COSTS TO OPERATE AND PROVIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NANCY PELLEGRINI PO BOX 398 IRON MOUNTAIN, MI 49801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,464,585
Liabilities
$84,188
Net assets
$1,380,397
Revenue
$688,136
Expenses
$783,984
Net income
-$95,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.79$0.78$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.69$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.51$0.54$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.47$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.66$0.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.54$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.28$0.49$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.27$0.54$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$0.70$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.82$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.32$1.14$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$0.60$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.00$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.20$0.99$0.45
2011Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$0.70$0.41$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$0.32
Peer Organizations

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