2024-11-25T11:42:10-05:00 2024-06-30 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS ST CADILLAC MI 49601 990 2023-07-01 382749069 CADILLAC AREA HABITAT FOR HUMANITY CADI 2317757561 PO BOX 828 CADILLAC MI 49601 DEB BALLARD PRESIDENT 2317757561 2024-11-01 true false ANGELA K KOPRIVA CPA P00666514 2317759789 2024-11-25 2023 2024-10-15 13:58:12Z X DEB BALLARD PO BOX 828 CADILLAC MI 49601 1434264 false X WWW.CADILLACAREAHABITAT.ORG X 1987 MI TO TRANSFORM LIVES AND THE COMMUNITY BY BUILDING ADEQUATE AND AFFORDABLE HOUSING FOR PARTNER FAMILIES IN NEED. 11 11 19 75 0 295221 346214 501796 838809 4563 148648 16668 4065 818248 1337736 0 0 340416 505227 0 2192 341743 646704 682159 1151931 136089 185805 1768093 2025592 410056 475750 1358037 1549842 X TO TRANSFORM LIVES AND THE COMMUNITY BY BUILDING ADEQUATE AND AFFORDABLE HOUSING FOR PARTNER FAMILIES IN NEED. false false 729031 428439 NET REVENUE RECEIVED IS USED FOR CONSTRUCTION COSTS IN PROVIDING SAFE, AFFORDABLE HOUSING FOR PARTNER FAMILIES IN WEXFORD COUNTY. 353047 397958 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 1082078 true true false false false false false false false false true false false true 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 5 0 19 true false 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 CASEY BOYER VICE PRESIDE 2.00 X X 0 0 0 JOHANNA CAREY DIRECTOR 2.00 X 0 0 0 KARI COMSTOCK SECRETARY 2.00 X X 0 0 0 DAWN COON DIRECTOR 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 JASON TOWERS DIRECTOR AT 2.00 X 0 0 0 BRUCE WILTZER 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 66917 30000 249297 346214 RESTORE SALES 453310 410370 410370 HOME SALES 531390 373487 373487 MORTGAGE DISCOUNT AMORTIZATIO 531390 53854 53854 INTEREST- LATE MORTGAGE PMTS 531390 1098 1098 838809 28073 28073 1873 1873 1873 1873 201033 80458 120575 120575 120575 18262 66917 16070 2192 2192 1337736 961257 30265 427876 415948 10603 1325 77351 73210 3681 460 22645 22645 9101 9101 2369 2369 14934 8960 5825 149 32577 32577 29385 28179 1072 134 TRANSFER OF HOME TO RECIP 355245 355245 COST OF GOODS SOLD 31661 31661 UTILITIES 31070 22892 8169 9 NEIGHBORHOOD REVITALIZATI 28785 28785 88932 73151 15666 115 1151931 1082078 67661 2192 80165 308491 5074 85500 99719 6353 386761 340590 14172 8531 135 5877 1057560 339739 619167 717821 554413 402489 13561 144866 1768093 2025592 25182 109471 384874 366279 410056 475750 X 1338935 1526720 19102 23122 1358037 1549842 1768093 2025592 X 185805 6000 X false true X true false X 38132 98382 12000 264913 279297 692724 38132 98382 12000 264913 279297 692724 21796 670928 6823 626 429 5046 29171 42095 25950 58772 50627 41308 66917 243574 978393 2815188 0.68570 0.61560 X PART II, LINE 10 FUNDRAISING INCOME 243,574 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188264 188264 624142 244843 379299 54290 14479 39811 190864 80417 110447 717821 CONSTRUCTION IN PROGRESS 144866 144866 1359806 6000 16070 22070 1337736 1337736 1168001 16070 16070 1151931 1151931 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV 16,070 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV 16,070 FESTIVAL OF DRE 78501 60239 18262 15602 78501 60239 18262 15602 15602 2660 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 XI, LINE 9 EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV 16,070 EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV -16,070