2025-05-15T10:30:12-04:00 2024-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 5915 EASTMAN AVE STE 100 MIDLAND MI 486406824 990 2023-07-01 382971056 NORTHWEST MI HABITAT FOR HUMANITY NORT 2313486926 1840 M-119 UNIT 1 PETOSKEY MI 49770 NICK MOORE PRESIDENT 2313486926 2025-05-14 true true KELLIE M BOS P00448161 9898357721 2025-05-14 2023 2025-03-06 01:10:19Z SARAH ULRICH 1840 M-119 UNIT 1 PETOSKEY MI 49770 4841684 false X NORTHWESTMIHABITAT.ORG X 1990 MI PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES. 9 9 23 150 6621 2944 1746443 1814898 1806469 2974808 2578 4201 50233 9087 3605723 4802994 0 0 1022903 1188739 0 218377 1820959 3757761 2843862 4946500 761861 -143506 7081176 6700599 2393548 2147641 4687628 4552958 PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES. false false 3544683 2507594 PROVIDE QUALITY HOUSING FOR LOW INCOME FAMILIES IN SUBSTANDARD CONDITIONS. THERE WERE 11 HOMES SOLD DURING THE FISCAL YEAR ENDING JUNE 30, 2024. 905077 467214 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. 4449760 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 7 0 23 true true true false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true true false false MI X X MANDY MARTIN 2313486926 1840 M-119 UNIT 1 PETOSKEY MI 49770 SARAH ULRICH EXECUTIVE DI 40.00 X 96062 0 0 NICK MOORE PRESIDENT 1.00 X X 0 0 0 BOB DENTEN TREASURER 1.00 X X 0 0 0 CAM BRADDOCK DIRECTOR 1.00 X 0 0 0 ELAINE KEISER DIRECTOR 1.00 X 0 0 0 DOUG MANTHA DIRECTOR 1.00 X 0 0 0 TRACEY DRYOVAGE 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 AUSTIN WILLSON DIRECTOR 1.00 X 0 0 0 96062 false false false 288925 1525973 525681 1814898 SALE TO HOMEOWNERS 531390 2490048 2490048 RESTORE SALES 453310 467214 467214 AMORTIZED INTEREST DISCOUNT 900099 17546 17546 2974808 2641 2641 36371 29750 6621 6621 6621 10500 8940 1560 1560 1560 MISCELLANEOUS 900099 2466 2466 2466 4802994 2974808 6621 6667 115438 78426 18920 18092 849862 578565 137832 133465 120177 81646 19697 18834 103262 70154 16924 16184 24193 7742 12364 4087 958 958 14127 4373 7444 2310 1226 1210 8 8 36315 6529 11522 18264 43875 27212 16663 3234 2954 280 82450 70130 12320 46486 34768 11718 37874 31804 6070 COST OF HOMES TRANSFERRED 2771725 2771725 COST OF GOODS SOLD 509739 509739 COST OF REPAIR PROJECTS 74612 74612 PROGRAM EXPENSES 50225 43909 5408 908 60722 53304 1193 6225 4946500 4449760 278363 218377 470019 149554 137367 1155118 372000 104264 13503 10340 30195 30901 4334411 3563779 10209 18082 1587975 270763 1346939 1317212 85687 97267 280846 254082 7081176 6700599 537004 406561 1845322 1728443 11222 12637 2393548 2147641 X 4063010 4296016 624618 256942 4687628 4552958 7081176 6700599 X -143506 8836 X false true X true false X 553502 790308 2218359 1746443 1814898 7123510 553502 790308 2218359 1746443 1814898 7123510 1755104 5368406 1928 2367 4011 2578 2641 13525 3701 11049 7994 2944 25688 4922 12047 35948 2466 55383 7218106 7250027 0.74370 0.68490 X PART II, LINE 10 MISCELLANEOUS 55,383 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85687 1300 11238 958 97267 86351 10952 8279 19000 895 85687 106586 1690 -15581 5250 1094 86351 81175 1875 26698 2250 912 106586 182324 1775 -1921 100226 777 81175 1.00000 true false 1444924 167696 1277228 143051 103067 39984 1317212 SECURITY DEPOSITS AND DOWN PAYMENTS 6585 OTHER CURRENT LIABILITIES 6052 12637 4832635 8836 -7987 849 4831786 958 -29750 -28792 4802994 4967305 29750 29750 4937555 958 7987 8945 4946500 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 2D LOSS ON EARLY EXT OF NOTES -7,987 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT RENTAL EXPENSES -29,750 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL EXPENSES 29,750 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON EARLY EXT OF NOTES 7,987 X INVENTORY ITEMS 1000 432796 THRIFT SHOP VALUE X BLDG SUPPLIES 78 77885 FAIR MARKET VALUE X TRUCK/FMV-PURCH 1 15000 FMV LESS PURCHASE PRICE 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 LOSS ON EARLY EXT OF NOTES -7,987 DIRECT RENTAL EXPENSES 29,750 DIRECT RENTAL EXPENSES -29,750 LOSS ON EARLY EXT OF NOTES 7,987