Civic Intelligence

Otsego County Habitat for Humanity Inc

990 • Fiscal year 2024 • EIN 38-3130500

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

Organization ProfileN/A
526 Edelweiss Village PkwyGaylord, MI 49735

(989) 732-6070

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 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.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$727,990

Down $17,671 (-2.4%) from 2023

Net Assets

Down

$637,769

Down $13,479 (-2.1%) from 2023

Liabilities

Down

$90,221

Down $4,192 (-4.4%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Down

$636,066

Down $306,045 (-32%) from 2023

Expenses

Down

$648,814

Down $309,518 (-32%) from 2023

Net Income

Up

-$12,748

Up $3,473 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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: $651,2482023Assets 2024: $727,990Liabilities 2024: $90,221Net Assets 2024: $637,7692024

Highlighted filing

2024

Assets$727,990
Liabilities$90,221
Net Assets$637,769
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$16,2212023Revenue 2024: $636,066Expenses 2024: $648,814Net Income 2024: -$12,7482024

Highlighted filing

2024

Revenue$636,066
Expenses$648,814
Net Income-$12,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v6.0
Gross Receipts
$656,148
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.

Seeking to put gods love into action, habitat for humanity brings people together to build homes, communities, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,229$319,319▼ $15,910
Savings and Temporary Cash Investments$167,896$85,109▼ $82,787
Prepaid Expenses and Deferred Charges-$64,743-
Cash and Non-Interest-Bearing Accounts$43,759$58,999▲ $15,240
Inventories for Sale or Use$43,331$44,374▲ $1,043
Total Assets$745,661$727,990▼ $17,671
Other Assets Total$155,446$155,446→ $0
Liabilities
Other Liabilities$79,201$79,201→ $0
Accounts Payable and Accrued Expenses$12,507$8,315▼ $4,192
Deferred Revenue$2,705$2,705→ $0
Total Liabilities$94,413$90,221▼ $4,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,248$637,769▼ $13,479
Total Net Assets Fund Balance$651,248$637,769▼ $13,479
Total Liabilities and Net Assets / Fund Balance$745,661$727,990▼ $17,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,692$73,603$165,000
Equipment$627$36,945$22,000
Land$10,000-$10,000
Other Assets Org$10,995--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Randy UrbanPresident
George OpitzVice President
Alicia a ShepardExecutive Director
George OpitzSecretary
George OpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,929
Program Service Revenue
$159,793
Investment Income
$62
Other Revenue
$369,282
All Other Contributions
$95,779
Change in Net Assets
$-12,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,216
Salaries, Compensation, and Employee Benefits$296,098
Total Fundraising Expense$3,789
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,388$87,710-$296,098
Office Expenses$18,151$9,247$3,789$31,187
Occupancy$26,481$4,220-$30,701
Fees for Services Accounting$13,843$8,402-$22,245
Insurance$12,965$4,986-$17,951
Depreciation Depletion$15,880--$15,880
Travel$5,881--$5,881
Conferences and Meetings$1,330$3,242-$4,572
Advertising$825$2,193-$3,018
All Other Expenses$791$1,182-$1,973
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$4,150$1,165-$1,165
Total Functional Expenses$521,448$123,577$3,789$648,814
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
Building Mortgage$79,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

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

Form 990 availability to public 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.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Alicia a Shepard
Title
Executive Direc
Signed
2024-12-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Alicia a Shepard
Formed
1993
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
Hanley CPA PLLC
Address
PO Box 962, Gaylord, MI 49734
Preparer
Deborah Troppens
Phone
9897327515
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IRS990ScheduleA/TotalSupportAmt01067651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073603
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0217295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155446
IRS990ScheduleD/TotalLiabilityAmt079201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT & GOVERNING BODY WILL REVIEW 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE MAY CONTACT THE ORGANIZATION (IN WRITING) AND REQUEST TO VIEW THE GOVERNING DOCUMENTS. 990 IS POSTED PUBLICALLY IN ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745661
IRS990/TotalAssetsEOYAmt0727990
IRS990/TotalAssetsGrp/BOYAmt0745661
IRS990/TotalAssetsGrp/EOYAmt0727990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106929
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094413
IRS990/TotalLiabilitiesEOYAmt090221
IRS990/TotalLiabilitiesGrp/BOYAmt094413
IRS990/TotalLiabilitiesGrp/EOYAmt090221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521448
IRS990/TotalProgramServiceRevenueAmt0159793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05881
IRS990/TravelGrp/TotalAmt05881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA A SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTSEGO COUNTY HABITAT FOR HUMANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0OTSE
ReturnHeader/Filer/EIN0383130500
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 EDELWEISS VILLAGE PKWY
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049735
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921715869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaylord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049734
ReturnHeader/PreparerPersonGrp/PhoneNum09897327515
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH TROPPENS
ReturnHeader/ReturnTs02025-01-24T10:17:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,990
Liabilities
$90,221
Net assets
$637,769
Revenue
$636,066
Expenses
$648,814
Net income
-$12,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.90$6.38$6.36$6.49$0.13
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