Civic Intelligence

Cheboygan County Habitat for Humanity

990 • Fiscal year 2020 • EIN 38-3190977

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileHABITATCHEBOYGAN.ORG
PO Box 309Cheboygan, MI 49721

(231) 597-4663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$761,077

Down $19,460 (-2.5%) from 2019

Net Assets

Down

$662,306

Down $27,200 (-3.9%) from 2019

Liabilities

Up

$98,771

Up $7,740 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$207,336

Down $44,584 (-18%) from 2019

Expenses

Down

$234,536

Down $65,875 (-22%) from 2019

Net Income

Up

-$27,200

Up $21,291 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,069,795Liabilities 2010: $288,421Net Assets 2010: $781,3742010Assets 2011: $1,044,688Liabilities 2011: $267,911Net Assets 2011: $776,7772011Assets 2012: $1,019,607Liabilities 2012: $252,234Net Assets 2012: $767,3732012Assets 2014: $965,372Liabilities 2014: $193,436Net Assets 2014: $771,9362014Assets 2015: $953,221Liabilities 2015: $179,504Net Assets 2015: $773,7172015Assets 2016: $911,665Liabilities 2016: $164,500Net Assets 2016: $747,1652016Assets 2017: $886,419Liabilities 2017: $149,932Net Assets 2017: $736,4872017Assets 2018: $872,899Liabilities 2018: $134,902Net Assets 2018: $737,9972018Assets 2019: $780,537Liabilities 2019: $91,031Net Assets 2019: $689,5062019Assets 2020: $761,077Liabilities 2020: $98,771Net Assets 2020: $662,3062020Assets 2021: $795,315Liabilities 2021: $102,218Net Assets 2021: $693,0972021Assets 2022: $758,626Liabilities 2022: $58,485Net Assets 2022: $700,1412022Assets 2023: $765,160Liabilities 2023: $158,003Net Assets 2023: $607,1572023Assets 2024: $1,195,009Liabilities 2024: $601,853Net Assets 2024: $593,1562024Assets 2025: $812,836Liabilities 2025: $144,238Net Assets 2025: $668,5982025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2020

Assets$761,077
Liabilities$98,771
Net Assets$662,306
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $343,1872010Expenses 2011: $180,1622011Expenses 2012: $272,8602012Revenue 2014: $255,670Expenses 2014: $256,763Net Income 2014: -$1,0932014Revenue 2015: $205,940Expenses 2015: $204,159Net Income 2015: $1,7812015Revenue 2016: $330,504Expenses 2016: $357,056Net Income 2016: -$26,5522016Revenue 2017: $218,365Expenses 2017: $229,043Net Income 2017: -$10,6782017Revenue 2018: $230,385Expenses 2018: $228,875Net Income 2018: $1,5102018Revenue 2019: $251,920Expenses 2019: $300,411Net Income 2019: -$48,4912019Revenue 2020: $207,336Expenses 2020: $234,536Net Income 2020: -$27,2002020Revenue 2021: $330,288Expenses 2021: $299,497Net Income 2021: $30,7912021Revenue 2022: $438,069Expenses 2022: $431,025Net Income 2022: $7,0442022Revenue 2023: $707,503Expenses 2023: $800,487Net Income 2023: -$92,9842023Revenue 2024: $642,437Expenses 2024: $656,438Net Income 2024: -$14,0012024Revenue 2025: $1,128,356Expenses 2025: $1,052,914Net Income 2025: $75,4422025Revenue 2026: $36,258Expenses 2026: $704,856Net Income 2026: -$668,5982026

Highlighted filing

2020

Revenue$207,336
Expenses$234,536
Net Income-$27,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$207,336
Mission and Program Overview

Mission

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

Providing decent affordable homes for those whom qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$324,104$266,650▼ $57,454
Land, Buildings, and Equipment, Net$225,401$223,864▼ $1,537
Cash and Non-Interest-Bearing Accounts$122,831$163,003▲ $40,172
Inventories for Sale or Use$106,014$104,694▼ $1,320
Prepaid Expenses and Deferred Charges$2,187$2,866▲ $679
Total Assets$780,537$761,077▼ $19,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,737$88,441▲ $5,704
Accounts Payable and Accrued Expenses$8,294$5,761▼ $2,533
Deferred Revenue-$4,569-
Total Liabilities$91,031$98,771▲ $7,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,506$662,306▼ $27,200
Total Net Assets Fund Balance$689,506$662,306▼ $27,200
Total Liabilities and Net Assets / Fund Balance$780,537$761,077▼ $19,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,021$109,004$293,025
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard KowalczykPresident
Elinore BarneySecretary
Betty SchaeferTreasurer
Nini SherwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,618
Program Service Revenue
$121,237
Investment Income
$0
Other Revenue
$4,481
All Other Contributions
$59,627
Change in Net Assets
$-27,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,336
Total Revenue per Audited Statements
$207,336
Total Revenue per Form 990
$207,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,347
Other Expenses$88,189
Total Fundraising Expense$22,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,233$24,495$11,203$134,931
All Other Expenses$9,157$4,275$4,499$17,931
Office Expenses$3,051$5,545$3,374$11,970
Payroll Taxes$8,690$1,817$909$11,416
Depreciation Depletion$9,888$915-$10,803
Insurance$4,042$991-$5,033
Other Expenses$1,305$1,956$1,566$3,261
Interest$2,257$941-$3,198
Fees for Services Accounting$1,499$750$749$2,998
Travel$297$1,670$150$2,117
Advertising$795$1,229$20$2,044
Total Functional Expenses$160,011$52,055$22,470$234,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,536
Total Expenses per Audited Statements$234,536
Total Expenses per Form 990$234,536
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
Governance and Compliance

Governance Checklist

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

“The form 990 was reviewed by executive committee before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cheboygan County
EIN
38-3190977
Phone
2315974663
Address
PO BOX 309, CHEBOYGAN, MI 49721

Signing Officer

Name
Betty Schaefer
Title
Treasurer
Phone
2315974663
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Schaefer
Formed
1994
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
30

Preparer

Firm
Elliott & Sangster Pc
Address
123 N HURON ST, CHEBOYGAN, MI 49721-1624
Preparer
Gregory J Elliott
Phone
2316274725
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work on homes and provide help in the restore. All volunteers are part time.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DECENT AFFORDABLE HOMES FOR THOSE WHOM QUALIFY.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01229
IRS990/AdvertisingGrp/ProgramServicesAmt0795
IRS990/AdvertisingGrp/TotalAmt02044
IRS990/AllOtherContributionsAmt059627
IRS990/AllOtherExpensesGrp/FundraisingAmt04499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09157
IRS990/AllOtherExpensesGrp/TotalAmt017931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHEBOYGAN HABITAT FOR HUMANITY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CHEBOYGAN HABITAT FOR HUMANITY
IRS990/BooksInCareOfDetail/PhoneNum02315974663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 309
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122831
IRS990/CashNonInterestBearingGrp/EOYAmt0163003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088189
IRS990/CYOtherRevenueAmt04481
IRS990/CYProgramServiceRevenueAmt0121237
IRS990/CYRevenuesLessExpensesAmt0-27200
IRS990/CYSalariesCompEmpBnftPaidAmt0146347
IRS990/CYTotalExpensesAmt0234536
IRS990/CYTotalFundraisingExpenseAmt022470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04569
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09888
IRS990/DepreciationDepletionGrp/TotalAmt010803
IRS990/Desc0BUILDING AND SALES OF DECENT AND AFFORDABLE HOMES FOR THOSE WHOM QUALIFY. NO HOMES WERE BUILT OR SOLD IN FISCAL YEAR ENDING JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0749
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01499
IRS990/FeesForServicesAccountingGrp/TotalAmt02998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELINORE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NINI SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt021991
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt04042
IRS990/InsuranceGrp/TotalAmt05033
IRS990/InterestGrp/ManagementAndGeneralAmt0941
IRS990/InterestGrp/ProgramServicesAmt02257
IRS990/InterestGrp/TotalAmt03198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223864
IRS990/LandBldgEquipCostOrOtherBssAmt0382630
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING DECENT AFFORDABLE HOMES FOR THOSE WHOM QUALIFY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088441
IRS990/NetAssetsOrFundBalancesBOYAmt0689506
IRS990/NetAssetsOrFundBalancesEOYAmt0662306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05545
IRS990/OfficeExpensesGrp/ProgramServicesAmt03051
IRS990/OfficeExpensesGrp/TotalAmt011970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RESTORE PRODUCT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21956
IRS990/OtherExpensesGrp/ProgramServicesAmt06088
IRS990/OtherExpensesGrp/ProgramServicesAmt18969
IRS990/OtherExpensesGrp/ProgramServicesAmt24740
IRS990/OtherExpensesGrp/ProgramServicesAmt31305
IRS990/OtherExpensesGrp/TotalAmt012785
IRS990/OtherExpensesGrp/TotalAmt18969
IRS990/OtherExpensesGrp/TotalAmt27080
IRS990/OtherExpensesGrp/TotalAmt33261
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04481
IRS990/OtherRevenueTotalAmt04481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0324104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0266650
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt08690
IRS990/PayrollTaxesGrp/TotalAmt011416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02866
IRS990/PrincipalOfficerNm0BETTY SCHAEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1GIFTED EQUITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18781
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE SALES STORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147999
IRS990/PYOtherRevenueAmt01099
IRS990/PYProgramServiceRevenueAmt0217503
IRS990/PYRevenuesLessExpensesAmt0-48491
IRS990/PYSalariesCompEmpBnftPaidAmt0152412
IRS990/PYTotalExpensesAmt0300411
IRS990/PYTotalRevenueAmt0251920
IRS990/ReconcilationRevenueExpnssAmt0-27200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01238254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330498
IRS990ScheduleA/Total509Grp/TotalAmt01238254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293025
IRS990ScheduleD/ExpensesSubtotalAmt0234536
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0207336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209021
IRS990ScheduleD/TotalExpensesPerForm990Amt0234536
IRS990ScheduleD/TotalRevenuePerForm990Amt0207336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK ON HOMES AND PROVIDE HELP IN THE RESTORE. ALL VOLUNTEERS ARE PART TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780537
IRS990/TotalAssetsEOYAmt0761077
IRS990/TotalAssetsGrp/BOYAmt0780537
IRS990/TotalAssetsGrp/EOYAmt0761077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081618
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091031
IRS990/TotalLiabilitiesEOYAmt098771
IRS990/TotalLiabilitiesGrp/BOYAmt091031
IRS990/TotalLiabilitiesGrp/EOYAmt098771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662306
IRS990/TotalProgramServiceExpensesAmt0160011
IRS990/TotalProgramServiceRevenueAmt0121237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207336
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761077
IRS990/TravelGrp/FundraisingAmt0150
IRS990/TravelGrp/ManagementAndGeneralAmt01670
IRS990/TravelGrp/ProgramServicesAmt0297
IRS990/TravelGrp/TotalAmt02117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HABITATCHEBOYGAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315974663
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEBOYGAN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CHEB
ReturnHeader/Filer/EIN0383190977
ReturnHeader/Filer/PhoneNum02315974663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B89CED370AE256D1A8A4A5BFD40C3BAB609DD23A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89CED370AE256D1A8A4A5BFD40C3BAB609DD23A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.159.236.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:40:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383197051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT & SANGSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N HURON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211624
ReturnHeader/PreparerPersonGrp/PhoneNum02316274725
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ELLIOTT
ReturnHeader/ReturnTs02020-11-11T07:40:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,077
Liabilities
$98,771
Net assets
$662,306
Revenue
$207,336
Expenses
$234,536
Net income
-$27,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.70$0.67
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.13$1.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.59$0.64$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.71$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.44$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.21$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.25$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.21$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.77$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.25$0.77$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.27$0.78$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.29$0.78$0.34