Civic Intelligence

Cheboygan County Habitat for Humanity

990 • Fiscal year 2021 • EIN 38-3190977

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

68th percentile

0.13x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.5%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$795,315

Up $34,238 (+4.5%) from 2020

Net Assets

Up

$693,097

Up $30,791 (+4.6%) from 2020

Liabilities

Up

$102,218

Up $3,447 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$330,288

Up $122,952 (+59%) from 2020

Expenses

Up

$299,497

Up $64,961 (+28%) from 2020

Net Income

Up

$30,791

Up $57,991 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$795,315
Liabilities$102,218
Net Assets$693,097
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$330,288
Expenses$299,497
Net Income$30,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$330,288
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
Land, Buildings, and Equipment, Net$223,864$246,003▲ $22,139
Cash and Non-Interest-Bearing Accounts$163,003$237,673▲ $74,670
Other Notes and Loans Receivable, Net$266,650$175,043▼ $91,607
Inventories for Sale or Use$104,694$116,266▲ $11,572
Prepaid Expenses and Deferred Charges$2,866$3,116▲ $250
Total Assets$761,077$795,315▲ $34,238
Other Assets Total-$17,214-
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,441$79,587▼ $8,854
Accounts Payable and Accrued Expenses$5,761$11,927▲ $6,166
Deferred Revenue$4,569$10,704▲ $6,135
Total Liabilities$98,771$102,218▲ $3,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,306$693,097▲ $30,791
Total Net Assets Fund Balance$662,306$693,097▲ $30,791
Total Liabilities and Net Assets / Fund Balance$761,077$795,315▲ $34,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,003$162,613$383,616
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elinore BarneyPresident
Steve EvoyDirector
Nini SherwoodSecretary
Darrin DeeterTreasurer
Betty SchaeferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$165,873
Program Service Revenue
$149,864
Investment Income
$-64
Other Revenue
$14,615
All Other Contributions
$69,579
Change in Net Assets
$30,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,288
Total Revenue per Audited Statements
$330,288
Total Revenue per Form 990
$330,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,166
Salaries, Compensation, and Employee Benefits$138,331
Total Fundraising Expense$22,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,330$29,966$12,548$124,844
All Other Expenses$10,543$4,680$6,037$21,260
Payroll Taxes$8,590$4,637$260$13,487
Office Expenses$6,731$3,648$2,114$12,493
Depreciation Depletion$9,647$2,228-$11,875
Insurance$6,833$1,728-$8,561
Advertising$4,241$1,524$549$6,314
Other Expenses$3,510$775$70$4,285
Fees for Services Accounting$1,404$702$702$2,808
Interest$1,688$707-$2,395
Travel$252$1,084-$1,336
Total Functional Expenses$218,390$58,827$22,280$299,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,497
Total Expenses per Audited Statements$299,497
Total Expenses per Form 990$299,497
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
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
Elinore Barney
Title
President
Phone
2315974663
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elinore Barney
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
9
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 Appendix393 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01238044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218184
IRS990ScheduleA/Total509Grp/TotalAmt01238044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01238294
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/ExpensesSubtotalAmt0299497
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383616
IRS990ScheduleD/RevenueSubtotalAmt0330288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246003
IRS990ScheduleD/TotalExpensesPerForm990Amt0299497
IRS990ScheduleD/TotalRevenuePerForm990Amt0330288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299497
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/TotalAssetsBOYAmt0761077
IRS990/TotalAssetsEOYAmt0795315
IRS990/TotalAssetsGrp/BOYAmt0761077
IRS990/TotalAssetsGrp/EOYAmt0795315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165873
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098771
IRS990/TotalLiabilitiesEOYAmt0102218
IRS990/TotalLiabilitiesGrp/BOYAmt098771
IRS990/TotalLiabilitiesGrp/EOYAmt0102218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693097
IRS990/TotalProgramServiceExpensesAmt0218390
IRS990/TotalProgramServiceRevenueAmt0149864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330288
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795315
IRS990/TravelGrp/ManagementAndGeneralAmt01084
IRS990/TravelGrp/ProgramServicesAmt0252
IRS990/TravelGrp/TotalAmt01336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HABITATCHEBOYGAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELINORE BARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315974663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ELLIOTT
ReturnHeader/ReturnTs02021-11-17T08:30:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELINORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,315
Liabilities
$102,218
Net assets
$693,097
Revenue
$330,288
Expenses
$299,497
Net income
$30,791
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
Peer Organizations

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