Civic Intelligence

Cheboygan County Habitat for Humanity

990 • Fiscal year 2018 • EIN 38-3190977

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2018

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

0.15x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$872,899

Down $13,520 (-1.5%) from 2017

Net Assets

Up

$737,997

Up $1,510 (+0.2%) from 2017

Liabilities

Down

$134,902

Down $15,030 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin42nd percentile

Revenue

Up

$230,385

Up $12,020 (+5.5%) from 2017

Expenses

Down

$228,875

Down $168 (-0.1%) from 2017

Net Income

Up

$1,510

Up $12,188 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$872,899
Liabilities$134,902
Net Assets$737,997
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$230,385
Expenses$228,875
Net Income$1,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2018
Return Version
2017v2.3
Gross Receipts
$230,385
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$434,556$348,886▼ $85,670
Land, Buildings, and Equipment, Net$250,672$240,318▼ $10,354
Cash and Non-Interest-Bearing Accounts$80,401$123,747▲ $43,346
Inventories for Sale or Use$99,631$104,645▲ $5,014
Prepaid Expenses and Deferred Charges-$2,144-
Total Assets$886,419$872,899▼ $13,520
Other Assets Total$21,159$53,159▲ $32,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,546$124,799▼ $15,747
Accounts Payable and Accrued Expenses$9,386$10,103▲ $717
Total Liabilities$149,932$134,902▼ $15,030
Net Assets / Fund Balance
Unrestricted Net Assets$736,487$737,997▲ $1,510
Total Net Assets Fund Balance$736,487$737,997▲ $1,510
Total Liabilities and Net Assets / Fund Balance$886,419$872,899▼ $13,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,819$90,206$293,025
Land$36,000-$36,000
Other Assets Org$53,159--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,210
Program Service Revenue
$164,483
Investment Income
$69
Other Revenue
$623
All Other Contributions
$65,210
Change in Net Assets
$1,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,385
Total Revenue per Audited Statements
$230,385
Total Revenue per Form 990
$230,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,875
Other Expenses$89,000
Total Fundraising Expense$6,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,020$33,194-$127,214
All Other Expenses$9,557$4,986$50$14,593
Office Expenses$2,278$9,554$1,441$13,273
Payroll Taxes$8,083$4,578-$12,661
Insurance$9,785$1,124-$10,909
Depreciation Depletion$9,697$657-$10,354
Interest$5,537--$5,537
Other Expenses$9,922$4,207$4,599$4,207
Fees for Services Accounting$322$1,822-$2,144
Advertising$899--$899
Total Functional Expenses$162,663$60,122$6,090$228,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,875
Total Expenses per Audited Statements$228,875
Total Expenses per Form 990$228,875
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
Betty Schaefer
Title
Treasurer
Phone
2315974663
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Schaefer
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9

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 Appendix383 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255327
IRS990ScheduleA/Total509Grp/TotalAmt01240083
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293025
IRS990ScheduleD/ExpensesSubtotalAmt0228875
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0230385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053159
IRS990ScheduleD/TotalExpensesPerForm990Amt0228875
IRS990ScheduleD/TotalRevenuePerForm990Amt0230385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228875
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0872899
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065210
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149932
IRS990/TotalLiabilitiesEOYAmt0134902
IRS990/TotalLiabilitiesGrp/BOYAmt0149932
IRS990/TotalLiabilitiesGrp/EOYAmt0134902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737997
IRS990/TotalProgramServiceExpensesAmt0162663
IRS990/TotalProgramServiceRevenueAmt0164483
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0886419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872899
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0737997
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02315974663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.159.236.253
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:38
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/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J ELLIOTT
ReturnHeader/ReturnTs02019-03-14T13:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,899
Liabilities
$134,902
Net assets
$737,997
Revenue
$230,385
Expenses
$228,875
Net income
$1,510
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