Civic Intelligence

Cheboygan County Habitat for Humanity

990 • Fiscal year 2016 • EIN 38-3190977

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileNONE
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

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$911,665

Down $41,556 (-4.4%) from 2015

Net Assets

Down

$747,165

Down $26,552 (-3.4%) from 2015

Liabilities

Down

$164,500

Down $15,004 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$330,504

Up $124,564 (+60%) from 2015

Expenses

Up

$357,056

Up $152,897 (+75%) from 2015

Net Income

Down

-$26,552

Down $28,333 (-1591%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$911,665
Liabilities$164,500
Net Assets$747,165
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$330,504
Expenses$357,056
Net Income-$26,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$330,504
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$451,085$475,664▲ $24,579
Land, Buildings, and Equipment, Net$260,729$250,112▼ $10,617
Inventories for Sale or Use$134,080$100,297▼ $33,783
Cash and Non-Interest-Bearing Accounts$36,823$85,592▲ $48,769
Total Assets$953,221$911,665▼ $41,556
Other Assets Total$70,504--
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,066$155,623▼ $14,443
Accounts Payable and Accrued Expenses$9,438$8,877▼ $561
Total Liabilities$179,504$164,500▼ $15,004
Net Assets / Fund Balance
Unrestricted Net Assets$773,717$747,165▼ $26,552
Total Net Assets Fund Balance$773,717$747,165▼ $26,552
Total Liabilities and Net Assets / Fund Balance$953,221$911,665▼ $41,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,536$52,527$247,063
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard KowalczykPresident
Mattie BlaskowskiDirector
Melissa BridgesDirector
Nicole DrakeDirector
Nini SherwoodDirector
Noreen PurcellDirector
Ron HartDirector
Sharlayne GraweySecretary
Betty SchaeferTreasurer
Elinore BarneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,835
Program Service Revenue
$264,890
Investment Income
$6
Other Revenue
$773
All Other Contributions
$63,835
Change in Net Assets
$-26,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,504
Total Revenue per Audited Statements
$330,504
Total Revenue per Form 990
$330,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,249
Salaries, Compensation, and Employee Benefits$117,807
Total Fundraising Expense$4,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,133$33,583-$107,716
All Other Expenses$5,861$13,234$4,416$23,511
Depreciation Depletion$4,515$6,100-$10,615
Payroll Taxes$7,159$2,932-$10,091
Insurance$1,283$7,223-$8,506
Interest-$6,857-$6,857
Other Expenses$8,893$6,368-$6,368
Conferences and Meetings$249$2,038-$2,287
Fees for Services Accounting-$2,080-$2,080
Advertising$1,065$93-$1,158
Office Expenses$824$297-$1,121
Occupancy$62--$62
Total Functional Expenses$271,835$80,805$4,416$357,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,056
Total Expenses per Audited Statements$357,056
Total Expenses per Form 990$357,056
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 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
Habitat for Humanity
EIN
38-3190977
Phone
2315974663
Address
PO BOX 309, CHEBOYGAN, MI 49721

Signing Officer

Name
Richard Kowalczyk
Title
President
Phone
2315974663
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kowalczyk
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
6

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 AppendixShowing 400 of 403 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/BOYAmt09438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING DECENT AFFORDABLE HOMES FOR THOSE WHOM QUALIFY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093
IRS990/AdvertisingGrp/ProgramServicesAmt01065
IRS990/AdvertisingGrp/TotalAmt01158
IRS990/AllOtherContributionsAmt063835
IRS990/AllOtherExpensesGrp/FundraisingAmt04416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05861
IRS990/AllOtherExpensesGrp/TotalAmt023511
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHEBOYGAN HABITAT FOR HUMANITY
IRS990/BooksInCareOfDetail/PhoneNum02315974663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036823
IRS990/CashNonInterestBearingGrp/EOYAmt085592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02038
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0249
IRS990/ConferencesMeetingsGrp/TotalAmt02287
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0239249
IRS990/CYOtherRevenueAmt0773
IRS990/CYProgramServiceRevenueAmt0264890
IRS990/CYRevenuesLessExpensesAmt0-26552
IRS990/CYSalariesCompEmpBnftPaidAmt0117807
IRS990/CYTotalExpensesAmt0357056
IRS990/CYTotalFundraisingExpenseAmt04416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04515
IRS990/DepreciationDepletionGrp/TotalAmt010615
IRS990/Desc0RESTORE SALES STORE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesAccountingGrp/TotalAmt02080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELINORE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm2RON HART
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTIE BLASKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5NINI SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6NOREEN PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARLAYNE GRAWEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07223
IRS990/InsuranceGrp/ProgramServicesAmt01283
IRS990/InsuranceGrp/TotalAmt08506
IRS990/InterestGrp/ManagementAndGeneralAmt06857
IRS990/InterestGrp/TotalAmt06857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100297
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250112
IRS990/LandBldgEquipCostOrOtherBssAmt0366484
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/BOYAmt0170066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155623
IRS990/NetAssetsOrFundBalancesBOYAmt0773717
IRS990/NetAssetsOrFundBalancesEOYAmt0747165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062
IRS990/OccupancyGrp/TotalAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0824
IRS990/OfficeExpensesGrp/TotalAmt01121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070504
IRS990/OtherExpensesGrp/Desc0COST OF HOMES
IRS990/OtherExpensesGrp/Desc1RESTORE PRODUCT
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3TITHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06368
IRS990/OtherExpensesGrp/ProgramServicesAmt0152988
IRS990/OtherExpensesGrp/ProgramServicesAmt114803
IRS990/OtherExpensesGrp/ProgramServicesAmt28893
IRS990/OtherExpensesGrp/TotalAmt0152988
IRS990/OtherExpensesGrp/TotalAmt114803
IRS990/OtherExpensesGrp/TotalAmt28893
IRS990/OtherExpensesGrp/TotalAmt36368
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0773
IRS990/OtherRevenueTotalAmt0773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107716
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0451085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0475664
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt07159
IRS990/PayrollTaxesGrp/TotalAmt010091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD KOWALCZYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117820
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING AND SALES OF DECENT AND AFFORDABLE HOMES FOR THOSE WHOM QUALIFY. NO HOMES WERE BUILT THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0101752
IRS990/PYProgramServiceRevenueAmt0170364
IRS990/PYRevenuesLessExpensesAmt01781
IRS990/PYSalariesCompEmpBnftPaidAmt0102407
IRS990/PYTotalExpensesAmt0204159
IRS990/PYTotalRevenueAmt0205940
IRS990/ReconcilationRevenueExpnssAmt0-26552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01329456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263456
IRS990ScheduleA/Total509Grp/TotalAmt01329456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329987
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/BookValueAmt0194536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247063
IRS990ScheduleD/ExpensesSubtotalAmt0357056
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0330504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219536
IRS990ScheduleD/TotalExpensesPerForm990Amt0357056
IRS990ScheduleD/TotalRevenuePerForm990Amt0330504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357056
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953221
IRS990/TotalAssetsEOYAmt0911665
IRS990/TotalAssetsGrp/BOYAmt0953221
IRS990/TotalAssetsGrp/EOYAmt0911665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064835
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179504
IRS990/TotalLiabilitiesEOYAmt0164500
IRS990/TotalLiabilitiesGrp/BOYAmt0179504
IRS990/TotalLiabilitiesGrp/EOYAmt0164500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747165
IRS990/TotalProgramServiceExpensesAmt0271836
IRS990/TotalProgramServiceRevenueAmt0264890
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0747165
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KOWALCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315974663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHEBOYGAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
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/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ELLIOTT
ReturnHeader/ReturnTs02017-02-03T10:58:12-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,665
Liabilities
$164,500
Net assets
$747,165
Revenue
$330,504
Expenses
$357,056
Net income
-$26,552
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