2024-01-19T14:48:02-05:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2022-07-01 382971056 NORTHWEST MI HABITAT FOR HUMANITY NORT 2313486926 1840 M-119 UNIT 1 PETOSKEY MI 49770 NICK MOORE PRESIDENT 2313486926 2024-01-19 true NICK MOORE 999009999 true KELLIE M BOS P00448161 9898357721 2024-01-19 2022 2023-04-26 12:10:37Z SARAH ULRICH 1840 M-119 UNIT 1 PETOSKEY MI 49770 3647264 false X NORTHWESTMIHABITAT.ORG X 1990 MI PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES. 12 12 21 125 14285 7994 2218359 1746443 1191214 1806469 4011 2578 23096 50233 3436680 3605723 0 0 694807 1022903 0 252528 981090 1820959 1675897 2843862 1760783 761861 5208136 7081176 1288345 2393548 3919791 4687628 PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES. false false 2036520 1374424 PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES IN SUBSTANDARD CONDITIONS. THERE WERE 6 HOMES SOLD DURING THE FISCAL YEAR ENDING JUNE 30, 2023. 350591 432045 THE RESTORE ACCEPTS DONATED, USED, OR EXCESS BUILDING MATERIALS AND SUPPLIES AND SELLS THEM TO THE PUBLIC AT DISCOUNTED PRICES, WITH THE NET REVENUE GOING TO THE HOUSING PROGRAM. 2387111 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 21 true true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true true false false MI X X ROGER BORTON 2313486926 1840 M-119 UNIT 1 PETOSKEY MI 49770 SARAH ULRICH EXECUTIVE DI 40.00 X 96811 0 0 CAM BRADDOCK PRESIDENT 1.00 X X 0 0 0 SUE FINLEY VICE PRESIDE 1.00 X X 0 0 0 NICK MOORE TREASURER 1.00 X X 0 0 0 BRYAN LEAVITT SECRETARY 1.00 X X 0 0 0 KATHI ST PIERRE DIRECTOR 1.00 X 0 0 0 ELAINE KEISER DIRECTOR 1.00 X 0 0 0 TRACEY DRYOVAGE DIRECTOR 1.00 X 0 0 0 DOUG MANTHA DIRECTOR 1.00 X 0 0 0 SHARI CULVER DIRECTOR 1.00 X 0 0 0 LEXI SZYMONIAK DIRECTOR 1.00 X 0 0 0 BOB TURK DIRECTOR 1.00 X 0 0 0 BRIAN WAGNER DIRECTOR 1.00 X 0 0 0 96811 false false false 68148 1678295 127010 1746443 SALE TO HOMEOWNERS 531390 1323179 1323179 RESTORE SALES 453310 432045 432045 AMORTIZED INTEREST DISCOUNT 900099 43806 43806 GAIN ON EARLY EXT. OF NOTES 900099 7439 7439 1806469 2578 2578 55826 41541 14285 14285 14285 MISCELLANEOUS 900099 35948 35948 35948 3605723 1806469 14285 38526 108696 73951 10381 24364 734989 500052 70194 164743 93024 63289 8884 20851 86194 58643 8232 19319 40904 24129 16775 895 895 7926 7885 41 23754 5712 9445 8597 46317 30887 15430 5009 1296 3630 83 50718 40024 10694 40572 8108 32464 29876 21073 8803 COST OF HOMES TRANSFERRED 1432425 1432425 PROGRAM EXPENSES 53628 44744 8037 847 RESTORE EXPENSES 42692 42692 COST OF REPAIR PROJECTS 23868 23868 22375 7438 1213 13724 2843862 2387111 204223 252528 327988 470019 559616 137367 525000 372000 347 13503 39610 30195 1931224 4334411 11750 10209 1564352 217413 1366549 1346939 86351 85687 359701 280846 5208136 7081176 87083 537004 1187183 1845322 14079 11222 1288345 2393548 X 3078517 4063010 841274 624618 3919791 4687628 5208136 7081176 X 761861 5976 X false true X true false X 470520 553502 790308 2218359 1746443 5779132 470520 553502 790308 2218359 1746443 5779132 1754928 4024204 3641 1928 2367 4011 2578 14525 3701 11049 14285 29035 4922 12047 35948 52917 5875609 4945755 0.68490 0.65000 X PART II, LINE 10 MISCELLANEOUS 52,917 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86351 10952 8279 19000 895 85687 106586 1690 -15581 5250 1094 86351 81175 1875 26698 2250 912 106586 182324 1775 -1921 100226 777 81175 183125 1400 8645 10000 846 182324 1.00000 true false 1440729 131573 1309156 123623 85840 37783 1346939 OTHER CURRENT LIABILITIES 6637 SECURITY DEPOSITS AND DOWN PAYMENTS 4585 11222 3652345 5976 5976 3646369 895 -41541 -40646 3605723 2884508 41541 41541 2842967 895 895 2843862 SCHEDULE D, PAGE 2, PART V, LINE 4 DESIGNATED FUNDS WERE SET UP FROM AN OCTOBER 21, 2013 DONATION, A 100,000 CONTRIBUTION TO BE USED TO BUY FOOD FOR THE NEEDY. THE BOARD OF DIRECTORS DECIDED 95,000 OF THE FUNDS WERE TO BE ORIGINALLY INVESTED IN NON-ENDOWED FUNDS AT THE PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION AND CHARLEVOIX COUNTY COMMUNITY FOUNDATION, WITH APPROXIMATELY 5,000 UTILIZED ANNUALLY FOR THE DISTRIBUTION OF FOOD FOR THE NEEDY TO MEET THE DONOR RESTRICTION. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT RENTAL EXPENSES -41,541 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL EXPENSES 41,541 X BLDG SUPPLIES 125 127010 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED AMOUNTS INDICATE THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A DISCUSSIONS WITH PEERS AT SIMILAR ORGANIZATIONS. COMPENSATION BASED ON THAT OF SIMILAR PERSONS AT SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT RENTAL EXPENSES 41,541 DIRECT RENTAL EXPENSES -41,541