Civic Intelligence

Habitat for Humanity International Inc

EIN 38-3130500 • 501(c)3 • Gaylord, MI

Profile

To build or renovate adequate housing, creating stronger families and a better community.

526 Edelweiss Village PkwyGaylord, MI 49735

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$745,661

Down $51,312 (-6.4%) from 2022

Liabilities

Down

$94,413

Down $35,090 (-27%) from 2022

Net Assets

Down

$651,248

Down $16,222 (-2.4%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$942,111

Up $234,627 (+33%) from 2022

Expenses

Up

$958,332

Up $287,999 (+43%) from 2022

Net Income

Down

-$16,221

Down $53,372 (-144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $438,882Liabilities 2011: $11,003Net Assets 2011: $427,8792011Assets 2012: $502,109Liabilities 2012: $16,642Net Assets 2012: $485,4672012Assets 2013: $529,694Liabilities 2013: $5,527Net Assets 2013: $524,1672013Assets 2014: $580,589Liabilities 2014: $8,560Net Assets 2014: $572,0292014Assets 2015: $640,429Liabilities 2015: $2,552Net Assets 2015: $637,8772015Assets 2016: $696,250Liabilities 2016: $2,516Net Assets 2016: $693,7342016Assets 2017: $488,218Liabilities 2017: $145,878Net Assets 2017: $342,3402017Assets 2018: $560,079Liabilities 2018: $147,670Net Assets 2018: $412,4092018Assets 2019: $879,140Liabilities 2019: $145,814Net Assets 2019: $733,3262019Assets 2020: $840,090Liabilities 2020: $186,700Net Assets 2020: $653,3902020Assets 2021: $782,602Liabilities 2021: $185,853Net Assets 2021: $596,7492021Assets 2022: $796,973Liabilities 2022: $129,503Net Assets 2022: $667,4702022Assets 2023: $745,661Liabilities 2023: $94,413Net Assets 2023: $651,2482023

Latest loaded filing

2023

Assets$745,661
Liabilities$94,413
Net Assets$651,248
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $327,9362011Revenue 2012: $362,299Expenses 2012: $304,711Net Income 2012: $57,5882012Revenue 2013: $325,945Expenses 2013: $287,245Net Income 2013: $38,7002013Revenue 2014: $351,132Expenses 2014: $303,270Net Income 2014: $47,8622014Revenue 2015: $352,368Expenses 2015: $286,520Net Income 2015: $65,8482015Revenue 2016: $321,699Expenses 2016: $265,842Net Income 2016: $55,8572016Revenue 2017: $372,610Expenses 2017: $398,526Net Income 2017: -$25,9162017Revenue 2018: $572,018Expenses 2018: $501,923Net Income 2018: $70,0952018Revenue 2019: $694,997Expenses 2019: $374,080Net Income 2019: $320,9172019Revenue 2020: $427,210Expenses 2020: $490,711Net Income 2020: -$63,5012020Revenue 2021: $388,546Expenses 2021: $407,806Net Income 2021: -$19,2602021Revenue 2022: $707,484Expenses 2022: $670,333Net Income 2022: $37,1512022Revenue 2023: $942,111Expenses 2023: $958,332Net Income 2023: -$16,2212023

Latest loaded filing

2023

Revenue$942,111
Expenses$958,332
Net Income-$16,221
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.94$6.51$9.42$9.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.30$6.67$7.07$6.70$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.86$5.97$3.89$4.08$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$1.87$6.53$4.27$4.91$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.46$7.33$6.95$3.74$3.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.48$4.12$5.72$5.02$0.70
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.88$1.46$3.42$3.73$3.99$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.03$6.94$3.22$2.66$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.38$3.52$2.87$0.66
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.09$5.72$3.51$3.03$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.06$5.24$3.26$2.87$0.39
2012Summary only. Only limited summary data is available for this year.$5.02$0.17$4.85$3.62$3.05$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.11$4.28$3.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$428,057
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanty brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,013$382,103▼ $15,910
Cash and Non-Interest-Bearing Accounts$11,269$98,109▲ $86,840
Savings and Temporary Cash Investments$27,796$13,081▼ $14,715
Prepaid Expenses and Deferred Charges$6,403$7,227▲ $824
Inventories for Sale or Use$2,596$3,938▲ $1,342
Total Assets$879,140$840,090▼ $39,050
Other Assets Total$433,063$335,632▼ $97,431
Liabilities
Other Liabilities$123,487$147,287▲ $23,800
Deferred Revenue-$23,561-
Accounts Payable and Accrued Expenses$22,327$15,852▼ $6,475
Total Liabilities$145,814$186,700▲ $40,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,326$653,390▼ $79,936
Total Net Assets Fund Balance$733,326$653,390▼ $79,936
Total Liabilities and Net Assets / Fund Balance$879,140$840,090▼ $39,050

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Other Assets Org$312--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Annette WellsPresident
Tom LenartowiczTrustee
Catherine CallahanMember/trust
Pam LanartowiczSecretary
Tom BurnsTreasurer
Todd ChamberlainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,256
Program Service Revenue
$167,899
Investment Income
$2
Other Revenue
$218,053
All Other Contributions
$33,707
Change in Net Assets
$-63,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,287
Salaries, Compensation, and Employee Benefits$174,424
Total Fundraising Expense$6,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,844$27,379$4,832$161,055
Occupancy$14,542$3,020$533$18,095
Depreciation Depletion$15,911--$15,911
All Other Expenses$13,365$685$121$14,171
Payroll Taxes$10,695$2,273$401$13,369
Insurance$8,268$1,757$310$10,335
Office Expenses$6,880$926$163$7,969
Travel$6,330$934$165$7,429
Interest$4,638$1,159-$5,797
Other Expenses$5,566--$5,566
Information Technology$4,374$602$106$5,082
Fees for Services Accounting$3,399$723$128$4,250
Advertising$1,648$350$62$2,060
Conferences and Meetings$1,213$258$45$1,516
Total Functional Expenses$443,779$40,066$6,866$490,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,664
Fundraising Direct Expenses$847
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
Building Mortgage$115,778
Ppp Loan$31,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“Management & governing body will review 990 prior to its filing”

Form 990, Page 6, Part VI, Line 18

“Anyone may contact the organization (in writing) and request to view the governing documents. 990 is posted publically in electronic format.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Otsego County Habitat for Humanity
EIN
38-3130500
Phone
9897326070
Address
526 EDELWEISS VILLAGE PKWY, GAYLORD, MI 49735

Signing Officer

Name
Litecia a Jankowski
Title
Executive Director
Phone
9897326070
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Litecia a Jankowski
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
Raw XML Appendix390 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09897326070
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd049735
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt011269
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt041256
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IRS990/CYTotalRevenueAmt0427210
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03399
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BURNS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER/TRUST
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0847
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt07549
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherExpensesGrp/Desc1EVENTS & PROGRAMS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DISCOUNT ON MORTGAGE ISSU
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IRS990/OtherInd0X
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
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ReturnHeader/FilingSecurityInformation/IPTm013:39:51
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZE OSWALD MILLER & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N RIPLEY ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA EDWARDS
ReturnHeader/ReturnTs02020-11-13T13:39:51-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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