Civic Intelligence

Macomb County Habitat for Humanity Inc

990 • Fiscal year 2011 • EIN 38-3135471

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

130 N Groesbeck Hwy48043
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,150,600

Flat from 2011

Net Assets

Flat

$4,179,847

Flat from 2011

Liabilities

Flat

$1,970,753

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,748,973

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,007,560Liabilities 2010: $1,983,928Net Assets 2010: $4,023,6322010Assets 2011: $6,150,600Liabilities 2011: $1,970,753Net Assets 2011: $4,179,8472011Assets 2011: $6,150,600Liabilities 2011: $1,970,753Net Assets 2011: $4,179,8472011Assets 2012: $6,329,858Liabilities 2012: $2,250,689Net Assets 2012: $4,079,1692012Assets 2013: $6,573,445Liabilities 2013: $2,659,719Net Assets 2013: $3,913,7262013Assets 2014: $5,729,778Liabilities 2014: $2,442,865Net Assets 2014: $3,286,9132014Assets 2015: $5,210,737Liabilities 2015: $2,629,120Net Assets 2015: $2,581,6172015Assets 2016: $4,845,820Liabilities 2016: $2,205,566Net Assets 2016: $2,640,2542016Assets 2017: $4,764,451Liabilities 2017: $1,639,077Net Assets 2017: $3,125,3742017Assets 2018: $4,430,781Liabilities 2018: $1,537,543Net Assets 2018: $2,893,2382018Assets 2019: $4,483,205Liabilities 2019: $1,475,528Net Assets 2019: $3,007,6772019Assets 2020: $4,548,033Liabilities 2020: $1,697,354Net Assets 2020: $2,850,6792020Assets 2021: $4,640,559Liabilities 2021: $1,550,044Net Assets 2021: $3,090,5152021Assets 2022: $4,455,288Liabilities 2022: $1,357,321Net Assets 2022: $3,097,9672022Assets 2024: $4,377,152Liabilities 2024: $1,379,929Net Assets 2024: $2,997,2232024

Highlighted filing

2011

Assets$6,150,600
Liabilities$1,970,753
Net Assets$4,179,847

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,906,1912010Expenses 2011: $4,748,9732011Revenue 2011: $4,871,198Expenses 2011: $4,748,973Net Income 2011: $122,2252011Revenue 2012: $3,419,477Expenses 2012: $3,539,030Net Income 2012: -$119,5532012Revenue 2013: $3,506,340Expenses 2013: $3,397,747Net Income 2013: $108,5932013Revenue 2014: $1,876,272Expenses 2014: $1,781,431Net Income 2014: $94,8412014Revenue 2015: $2,642,131Expenses 2015: $2,876,709Net Income 2015: -$234,5782015Revenue 2016: $2,385,289Expenses 2016: $2,326,652Net Income 2016: $58,6372016Revenue 2017: $2,511,260Expenses 2017: $2,026,140Net Income 2017: $485,1202017Revenue 2018: $1,870,001Expenses 2018: $2,102,137Net Income 2018: -$232,1362018Revenue 2019: $1,221,409Expenses 2019: $1,106,970Net Income 2019: $114,4392019Revenue 2020: $1,358,691Expenses 2020: $1,515,689Net Income 2020: -$156,9982020Revenue 2021: $1,998,026Expenses 2021: $1,758,190Net Income 2021: $239,8362021Revenue 2022: $2,521,632Expenses 2022: $2,514,180Net Income 2022: $7,4522022Revenue 2024: $1,810,439Expenses 2024: $1,719,516Net Income 2024: $90,9232024

Highlighted filing

2011

Revenue-
Expenses$4,748,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,923,411
Mission and Program Overview

Mission

Provide affordable housing for low income families

Major Activities

Activity 2
Our restore is a retail thrift outlet for new and used building materials. Materials are received primarily through donations. Prices are set using current msrp and discounts are applied to merchandise according to condition and age. Restore profits are used to pay administrative costs for the affiliate. The restore is open to the public and the community is encouraged to donate to the organization.
Activity 3
Discounts on mortgage originations
Filing and Contact Details

Filer

EIN
38-3135471
Raw XML AppendixShowing 400 of 683 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/Activity2/Description0OUR RESTORE IS A RETAIL THRIFT OUTLET FOR NEW AND USED BUILDING MATERIALS. MATERIALS ARE RECEIVED PRIMARILY THROUGH DONATIONS. PRICES ARE SET USING CURRENT MSRP AND DISCOUNTS ARE APPLIED TO MERCHANDISE ACCORDING TO CONDITION AND AGE. RESTORE PROFITS ARE USED TO PAY ADMINISTRATIVE COSTS FOR THE AFFILIATE. THE RESTORE IS OPEN TO THE PUBLIC AND THE COMMUNITY IS ENCOURAGED TO DONATE TO THE ORGANIZATION.
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LOTUS RESIDENTIAL SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11J WILLIAMS CONSTRUCTION INC
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IRS990/Description0MACOMB COUNTY HABITAT FOR HUMANITY CONSTRUCTS RESIDENTIAL HOUSING FOR LOW INCOME FAMILIES WITH THE SERVICING OF ZERO INTEREST LOANS. MACOMB COUNTY HABITAT FOR HUMANITY BUILT 5 NEW SINGLE FAMILY HOMES DURING 2011 AND COMPLETED THE REHABILITATION OF 17 HOMES, ALLOWING 22 FAMILIES INCLUDING 34 CHILDREN TO HAVE SAFE DECENT HOUSING. WE USED THE SERVICES OF APPROXIMATELY 5,977 VOLUNTEERS TO HELP BUILD THE HOMES. BRUSH WITH KINDNESS IS A PROGRAM THAT PROVIDES EXTERIOR REPAIR WORK FOR LOW INCOME FAMILIES, SENIOR CITIZENS, VETERANS, OR DISABLED INDIVIDUALS. THERE WERE 11 HOMES REPAIRED IN 2011, WHICH INCLUDES 11 FAMILIES CONSISTING OF MOSTLY SENIOR CITIZENS. 5 OF THE HOMES WERE IN RICHMOND, 5 WERE IN ROSEVILLE AND 1 IN CLINTON TOWNSHIP.
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IRS990/ProgramServiceRevenue/Description1NSP FUNDS
IRS990/ProgramServiceRevenue/Description2RESTORE
IRS990/ProgramServiceRevenue/Description3NSP PROPERTY FROM CITIES
IRS990/ProgramServiceRevenue/Description4ACCRUED NSP FUNDS
IRS990/ProgramServiceRevenue/ExclusionAmount0741491
IRS990/ProgramServiceRevenuePriorYear04043059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01639982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11444587
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome271611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome345126
IRS990/ProgramServiceRevenue/TotalRevenueColumn01639982
IRS990/ProgramServiceRevenue/TotalRevenueColumn11444587
IRS990/ProgramServiceRevenue/TotalRevenueColumn2741491
IRS990/ProgramServiceRevenue/TotalRevenueColumn371611
IRS990/ProgramServiceRevenue/TotalRevenueColumn445126
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges033990
IRS990/ReconcilationRevenueExpenses0122225
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations019238
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-7853
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$1.81$1.72$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.36$3.10$2.52$2.51$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.55$3.09$2.00$1.76$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.70$2.85$1.36$1.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.48$3.01$1.22$1.11$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.54$2.89$1.87$2.10$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.64$3.13$2.51$2.03$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.21$2.64$2.39$2.33$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.63$2.58$2.64$2.88$0.23
2014Summary only. Only limited summary data is available for this year.$5.73$2.44$3.29$1.88$1.78$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.57$2.66$3.91$3.51$3.40$0.11
2012Summary only. Only limited summary data is available for this year.$6.33$2.25$4.08$3.42$3.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.97$4.18$4.75
2011Summary only. Only limited summary data is available for this year.$6.15$1.97$4.18$4.87$4.75$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.98$4.02$2.91