2026-02-04T13:19:35-05:00 2025-06-30 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS ST CADILLAC MI 49601 990 2024-07-01 382749069 CADILLAC AREA HABITAT FOR HUMANITY CADI 2317757561 PO BOX 828 CADILLAC MI 49601 CASEY BOYER PRESIDENT 2317757561 2026-01-22 true false ANGELA K KOPRIVA CPA P00666514 2317759789 2026-02-04 2024 2025-03-06 01:10:19Z CASEY BOYER PO BOX 828 CADILLAC MI 49601 1521217 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 16 60 0 346214 388481 838809 1083723 148648 16150 4065 5099 1337736 1493453 0 0 505227 570117 0 2808 646704 780489 1151931 1350606 185805 142847 2025592 2266909 475750 571759 1549842 1695150 X TO TRANSFORM LIVES AND THE COMMUNITY BY BUILDING ADEQUATE AND AFFORDABLE HOUSING FOR PARTNER FAMILIES IN NEED. false false 939944 328393 NET REVENUE RECEIVED IS USED FOR CONSTRUCTION COSTS IN PROVIDING SAFE, AFFORDABLE HOUSING FOR PARTNER FAMILIES IN WEXFORD COUNTY. 18280 410308 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. 302245 345022 PRIORITY HOME REPAIRS N/A 1260469 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 true false false false false false false false false true 15 0 16 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 PO BOX 828 CADILLAC MI 49601 X DEB BALLARD PAST PRESIDE 2.00 X 0 0 0 CASEY BOYER PRESIDENT 2.00 X X 0 0 0 JOHANNA CAREY DIRECTOR 2.00 X 0 0 0 DAWN COON SECRETARY 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 DOMINIC O'TOOLE DIRECTOR 2.00 X 0 0 0 JASON TOWERS VICE PRESIDE 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 95283 293198 100400 388481 RESTORE SALES 453310 410308 410308 PRIORITY HOME REPAIRS 531390 345022 345022 HOME SALES 531390 248480 248480 MORTGAGE DISCOUNT AMORTIZATIO 531390 78347 78347 INTEREST- LATE MORTGAGE PMTS 1566 1566 1083723 16150 16150 2292 2292 2292 2292 30571 95283 27764 2807 2807 1493453 1086015 18957 471152 454367 14920 1865 98965 93294 5041 630 25480 25480 10575 10575 7896 7896 13715 8229 5349 137 48717 48717 39349 38821 469 59 PRIORITY HOME REPAIRS 332702 332702 TRANSFER OF HOME TO RECIP 138267 138267 UTILITIES 33303 21044 12259 REPAIR AND MAINTENANCE 29914 21151 8763 100571 85406 15048 117 1350606 1260469 87329 2808 308491 194054 5074 62737 85500 3000 6353 90054 340590 284672 8531 8080 5877 19526 1396487 347934 717821 1048553 402489 268545 144866 287688 2025592 2266909 109471 64118 54000 366279 453641 475750 571759 X 1526720 1641832 23122 53318 1549842 1695150 2025592 2266909 X 142847 2462 -1 X false true X true false X 98382 12000 264913 279297 288081 942673 98382 12000 264913 279297 288081 942673 28060 914613 626 429 5046 29171 20008 55280 58772 50627 41308 66917 2807 220431 1218384 3515281 0.75070 0.68570 X PART II, LINE 10 FUNDRAISING INCOME - EXCHANGE PORTIO 248,195 LESS: DIRECT FUNDRAISING EXPENSES -27,764 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491170 491170 696074 269567 426507 58902 21408 37494 150341 56959 93382 1048553 CONSTRUCTION IN PROGRESS 287688 287688 1523679 2462 27764 30226 1493453 1493453 1378371 27765 27765 1350606 1350606 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV 27,764 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV 27,764 BOOK / TAX DEPRECIATION DIFFERENCE 1 FESTIVAL OF DRE 112820 82249 30571 26106 112820 82249 30571 26106 26106 4465 X 4 100400 FMV false false false 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 27,764 EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON STMT OF REV -27,764 BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1