2023-11-13T14:56:35-05:00 2023-06-30 381910111 UHY ADVISORS MI INC 134 W HARRIS ST CADILLAC MI 49601 990 2022-07-01 382749069 WEXFORD HABITAT FOR HUMANITY WEXF 2317757561 PO BOX 828 CADILLAC MI 49601 DEB BALLARD PRESIDENT 2317757561 2023-11-02 true DEB BALLARD 999009999 false ANGELA K KOPRIVA CPA P00666514 2317759789 2023-11-13 2022 2023-04-26 12:10:37Z WEXFORD OSCEOLA HABITAT FOR HUMAN DEB BALLARD PO BOX 828 CADILLAC MI 49601 839367 false X WWW.WEXFORDHABITAT.ORG X 1987 MI TO TRANSFORM LIVES AND THE COMMUNITY BY BUILDING ADEQUATE AND AFFORDABLE HOUSING FOR PARTNER FAMILIES IN NEED. 11 11 18 50 8269 4082 82020 295221 548202 501796 4563 24074 16668 654296 818248 0 0 260092 340416 0 1317 361018 341743 621110 682159 33186 136089 1652312 1768093 438616 410056 1213696 1358037 X TO TRANSFORM LIVES AND THE COMMUNITY BY BUILDING ADEQUATE AND AFFORDABLE HOUSING FOR PARTNER FAMILIES IN NEED. false false 371738 167743 NET REVENUE RECEIVED IS USED FOR CONSTRUCTION COSTS IN PROVIDING SAFE, AFFORDABLE HOUSING FOR PARTNER FAMILIES IN WEXFORD COUNTY. 251443 334053 NET REVENUE FROM RESTORE DONATIONS AND SALES FROM DONATED ITEMS ARE USED IN CONSTRUCTION COSTS IN PROVIDING SAFE AFFORDABLE HOUSING FOR PARTNER FAMILIES IN NEED. N/A 623181 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 18 true true true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false MI X X AMY GIBBS 2317757561 7545 E 34 ROAD CADILLAC MI 49601 X DEB BALLARD PRESIDENT 2.00 X X 0 0 0 JASON BLACK PAST PRESIDE 2.00 X X 0 0 0 CASEY BOYER VICE PRESIDE 2.00 X X 0 0 0 JOHANNA CAREY DIRECTOR 2.00 X 0 0 0 KARI COMSTOCK MEMBER-AT-LA 2.00 X 0 0 0 CHRIS CRAWLEY DIRECTOR 2.00 X 0 0 0 MIKE HORLOCKER DIRECTOR 2.00 X 0 0 0 CRAIG LAFAVE TREASURER 2.00 X X 0 0 0 NANCY LASHAWAY-BOKINA SECRETARY 2.00 X X 0 0 0 JASON TOWERS DIRECTOR 2.00 X 0 0 0 TOD WINKLE DIRECTOR 2.00 X 0 0 0 AMY GIBBS EXECUTIVE DI 40.00 X 0 0 0 false false false 41308 105273 148640 11000 295221 RESTORE SALES 453310 334053 334053 HOME SALES 531390 105942 105942 MORTGAGE DISCOUNT AMORTIZATIO 531390 61318 61318 INTEREST- LATE MORTGAGE PMTS 531390 483 483 501796 4563 4563 23495 8144 15351 15351 7082 8269 14292 41308 12975 1317 1317 818248 508878 8269 5880 X 284446 277014 6659 773 55970 53259 2410 301 21096 21096 7051 7051 1356 1356 12045 8372 3533 140 26530 19957 6573 18663 18555 96 12 TRANSFER OF HOME TO RECIP 128538 128538 UTILITIES 31198 22835 8351 12 NEIGHBORHOOD REVITALIZATI 12795 12795 TRAVEL 12152 12152 70319 61297 8943 79 682159 623181 57661 1317 567726 80165 8796 99719 454818 386761 1450 14172 5007 135 930781 311614 572574 619167 554413 41941 13561 1652312 1768093 39417 25182 399199 384874 438616 410056 X 1198386 1338935 15310 19102 1213696 1358037 1652312 1768093 X 136089 2272 5980 X false true X true false X 17106 38132 98382 12000 264913 430533 17106 38132 98382 12000 264913 430533 36609 393924 4563 4563 8916 6823 626 429 483 17277 10841 25950 58772 50627 41308 187498 639871 2224605 0.61560 0.43250 X PART II, LINE 10 FUNDRAISING INCOME 187,498 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195569 195569 601340 223460 377880 80719 56000 24719 53153 32154 20999 619167 847619 2272 5980 21119 29371 818248 818248 703278 21119 21119 682159 682159 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED AGAINST RENTAL REVENUE ON STMT OF REVENUE 8,144 EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV 12,975 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED AGAINST RENTAL REVENUE ON STMT OF REVENUE 8,144 EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV 12,975 FESTIVAL OF DRE 54953 40661 14292 12975 54953 40661 14292 12975 12975 1317 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED AT A BOARD MEETING FOR THE BOARD TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY AND IF A VOTE IS REQUIRED BY THE BOARD THAT WOULD SUGGEST A CONFLICT OF INTEREST BY A CERTAIN BOARD MEMBER, THAT BOARD MEMBER WOULD ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE BOARD REVIEWS EMPLOYEE COMPENSATION AND PRESENTS RECOMMENDATION TO THE BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE BOARD REVIEWS EMPLOYEE COMPENSATION AND PRESENTS RECOMMENDATION TO THE BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE AND OFFICE AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIR AND MAINTENANCE 10,986 881 0 TITHING 10,000 0 0 BANK AND CREDIT CARD FEES 6,078 3,632 0 SUPPLIES 8,586 302 37 VOLUNTEER COSTS 5,753 0 0 MORTGAGE SERVICING 4,554 0 0 DUES AND SUBSCRIPTIONS 4,290 0 0 TELEPHONE 3,906 156 19 MISCELLANEOUS EXPENSE 3,856 0 0 PROPERTY TAXES 0 2,923 0 PROPERTY HOLDING COSTS 2,838 0 0 POSTAGE 1,835 146 18 COST OF GOODS SOLD 948 0 0 UNRELATED BUSINESS TAX 0 860 0 EQUIPMENT RENTAL 487 43 5 DEPRECIATION ON 990-T -2,820 0 0 TOTAL 61,297 8,943 79 FORM 990, PART XI, LINE 9 EXPENSES NETTED AGAINST RENTAL REVENUE ON STMT OF REVENUE 8,144 EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV 12,975 EXPENSES NETTED AGAINST RENTAL REVENUE ON STMT OF REVENUE -8,144 EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV -12,975