Civic Intelligence

Habitat for Humanity Central Arizona

990 • Fiscal year 2010 • EIN 74-2401708

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 13, 2011

Organization ProfileWWW.HABITATCAZ.ORG

View Organization Page

9133 NW Grand Ave No 185345
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.21x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$27,704,483

No earlier filing loaded for comparison.

Net Assets

$21,914,673

No earlier filing loaded for comparison.

Liabilities

$5,789,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,815,442

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,704,483Liabilities 2010: $5,789,810Net Assets 2010: $21,914,6732010Assets 2011: $27,966,365Liabilities 2011: $7,454,792Net Assets 2011: $20,511,5732011Assets 2012: $27,758,784Liabilities 2012: $6,728,365Net Assets 2012: $21,030,4192012Assets 2013: $37,271,090Liabilities 2013: $14,500,082Net Assets 2013: $22,771,0082013Assets 2014: $36,943,839Liabilities 2014: $13,859,881Net Assets 2014: $23,083,9582014Assets 2015: $35,450,115Liabilities 2015: $12,703,500Net Assets 2015: $22,746,6152015Assets 2016: $36,080,837Liabilities 2016: $12,984,178Net Assets 2016: $23,096,6592016Assets 2017: $35,226,333Liabilities 2017: $11,170,469Net Assets 2017: $24,055,8642017Assets 2018: $37,501,474Liabilities 2018: $10,092,872Net Assets 2018: $27,408,6022018Assets 2019: $41,039,405Liabilities 2019: $12,447,142Net Assets 2019: $28,592,2632019Assets 2020: $40,534,380Liabilities 2020: $10,313,141Net Assets 2020: $30,221,2392020Assets 2021: $49,124,260Liabilities 2021: $12,930,314Net Assets 2021: $36,193,9462021Assets 2022: $54,449,950Liabilities 2022: $11,722,898Net Assets 2022: $42,727,0522022Assets 2023: $54,820,928Liabilities 2023: $14,353,841Net Assets 2023: $40,467,0872023Assets 2024: $55,786,906Liabilities 2024: $14,837,886Net Assets 2024: $40,949,0202024

Highlighted filing

2010

Assets$27,704,483
Liabilities$5,789,810
Net Assets$21,914,673
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,815,4422010Expenses 2011: $8,971,5012011Expenses 2012: $7,074,0912012Expenses 2013: $8,758,7142013Revenue 2014: $11,859,079Expenses 2014: $11,397,064Net Income 2014: $462,0152014Revenue 2015: $10,671,872Expenses 2015: $10,973,159Net Income 2015: -$301,2872015Revenue 2016: $9,254,090Expenses 2016: $8,750,503Net Income 2016: $503,5872016Revenue 2017: $12,642,827Expenses 2017: $11,679,113Net Income 2017: $963,7142017Revenue 2018: $13,413,567Expenses 2018: $10,074,554Net Income 2018: $3,339,0132018Revenue 2019: $9,791,476Expenses 2019: $10,636,392Net Income 2019: -$844,9162019Revenue 2020: $11,308,757Expenses 2020: $11,317,495Net Income 2020: -$8,7382020Revenue 2021: $16,139,119Expenses 2021: $10,676,528Net Income 2021: $5,462,5912021Revenue 2022: $21,597,383Expenses 2022: $13,975,813Net Income 2022: $7,621,5702022Revenue 2023: $13,856,593Expenses 2023: $16,410,836Net Income 2023: -$2,554,2432023Revenue 2024: $11,987,226Expenses 2024: $14,056,890Net Income 2024: -$2,069,6642024

Highlighted filing

2010

Revenue-
Expenses$7,815,442
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 13, 2011
Return Version
2009v1.7
Gross Receipts
$11,970,990
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Habitat for humanity central arizona adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.

Filing and Contact Details

Filer

EIN
74-2401708
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IRS990/Description0Habitat for Humanity Central Arizona is considered one of the top ten affiliates among the nearly 1,600 Habitat for Humanity affiliates in the United States.For FY 09-10 we built 36 homes, renovated 5 homes and repaired 1 home. -Avondale: Habitat started Hillcrest Village, our newest community. We completed 3 of the homes in the 37-home community. Hillcrest Village offers three - to five-bedroom single-family detached homes with garage and a HOA. -Glendale: Habitat completed another infill home in the Heart of Glendale neighborhood near Downtown Glendale. We also completed the first three homes in our new 11-unit Gemini subdivision called Palmaire Court. These homes are similar to single family two-story homes except they share a common wall of the garage. -Phoenix: Habitat completed 13 more homes in our Oro Vista community, all of which are seeking LEED Silver Certification. We built an additional three infill homes near downtown Phoenix. One of the homes is in partnership with the City of Phoenix and the Youthbuild program. This home is seeking LEED Platinum Certification. The other two homes are Net Zero LEED Platinum Homes. A Net Zero home has demonstrated through energy modeling software that it will, on a yearly average, consume the same amount of energy that it produces. One of the homes was selected as the Legacy Project for the 2009 Greenbuild International Conference & Expo. The home was featured during a conference presentation, through conference attendee tours and in promotional material published by the USGBC. -Surprise: Habitat continued building in Johnson Townhomes with the construction of 11 more units, completing a total of 26 of the planned 48 townhomes. New this year Habitat built a home in partnership with the City of Surprise through Neighborhood Stabilization Program funding. -Renovation/Repair: Habitat renovated five Phoenix homes. Four of the homes had been foreclosed upon, purchased at auction and then donated to our affiliate by an anonymous donor. In accordance to the donor's wishes to serve veterans, two of the homes were sold to Central Arizona Shelter Services and now serve as a shelter for disabled veterans. Habitat also repaired the roof of a neighbor to our Hillcrest community. Additionally:-We partnered with 12,753 volunteers who spent 105,391 volunteer hours to help with home construction, property maintenance, committee work, office support, outreach, and customer service support in our ReStores. Because of their dedication to the Habitat mission, Habitat has realized a labor savings of $2,028,776.-In the fall of 2008, Habitat built the first LEED Platinum Certified Affordable home in Arizona and the first in the United States built by a Habitat affiliate. The project was documented on film by the City of Glendale, which received a 2009 Rocky Mountain Emmy Awards for Best Environment Program/Special.-We served more than 70,000 customers at our three ReStore locations, which generated approximately $500,000 to help further our mission.Our efforts benefit families who meet our qualifications:-Are U.S. citizens or hold permanent resident alien status.-Are low income, meaning their gross household income is between 30% and 60% of the median income for the Phoenix area for the past 2 years, adjusted for family size. -Have a two-year history of stable income.-Monthly long-term debt payments, including prospective mortgage payment, are less than 38% of a family's income.-Have an acceptable history of credit and a good record of paying rent and utilities.-Can cover closing costs (approximately $2000).-Are willing to contribute at least 400 hours of sweat equity towards the building of Habitat homes.-Attend required workshops for success in homeownership.Homeowners receive homeownership and financial fitness training which cover budgeting, credit, delinquency and foreclosure prevention, refinance, and anti-predatory lending counseling. Families learn how to prepare for closing day, and how to maint
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IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses045367
IRS990/FundraisingEvents077443
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02218
IRS990/GainOrLoss/Securities05295
IRS990/Gaming00
IRS990/GovernmentGrants02617554
IRS990/Grants05133210
IRS990/GrantsAndSimilarAmntsCY05133210
IRS990/GrantsAndSimilarAmntsPriorYear07380956
IRS990/GrantsToDomesticIndividuals/ProgramServices05133210
IRS990/GrantsToDomesticIndividuals/Total05133210
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01317374
IRS990/GrossAmountSalesAssets/Securities0113127
IRS990/GrossIncomeFundraisingEvents044369
IRS990/GrossReceipts011970990
IRS990/GrossSalesOfInventory03706060
IRS990/GroupExemptionNumber08545
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral021490
IRS990/Insurance/ProgramServices071095
IRS990/Insurance/Total092585
IRS990/Interest/ManagementAndGeneral039447
IRS990/Interest/ProgramServices015834
IRS990/Interest/Total055281
IRS990/InventoriesForSaleOrUse/BOY0174633
IRS990/InventoriesForSaleOrUse/EOY0157458
IRS990/InvestmentIncomeCurrentYear023693
IRS990/InvestmentIncome/ExclusionAmount016180
IRS990/InvestmentIncomePriorYear0549028
IRS990/InvestmentIncome/TotalRevenueColumn016180
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY017819136
IRS990/InvestmentsProgramRelated/EOY015069629
IRS990/InvestmentsPubTradedSecurities/BOY0129577
IRS990/InvestmentsPubTradedSecurities/EOY0151863
IRS990/LandBldgEquipmentAccumDeprec0583074
IRS990/LandBuildingsEquipmentBasis08102585
IRS990/LandBuildingsEquipmentBasisNet/BOY04719532
IRS990/LandBuildingsEquipmentBasisNet/EOY07519511
IRS990/LessCostOthBasisSalesExpenses/Other01315156
IRS990/LessCostOthBasisSalesExpenses/Securities0107832
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0-2679548
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-2679548
IRS990/MissionDescription0Habitat for Humanity Central Arizona, a Christian-based organization, builds simple, decent and affordable homes in partnership with families in need.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02666596
IRS990/MortNotesPyblSecuredInvestProp/EOY02662854
IRS990/NameOfPrincipalOfficerPerson0Roger G Schwierjohn
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY022427838
IRS990/NetAssetsOrFundBalancesEOY021914673
IRS990/NetGainOrLossInvestments/ExclusionAmount07513
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07513
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-998
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-998
IRS990/NetIncomeOrLoss/ExclusionAmount0488541
IRS990/NetIncomeOrLoss/TotalRevenueColumn0488541
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02909861
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0179900
IRS990/Occupancy/ProgramServices016833
IRS990/Occupancy/Total0196733
IRS990/OfficeExpenses/Fundraising073205
IRS990/OfficeExpenses/ManagementAndGeneral055841
IRS990/OfficeExpenses/Total0129046
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY043121
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising052216

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,704,483
Liabilities
$5,789,810
Net assets
$21,914,673
Revenue
-
Expenses
$7,815,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.8$14.8$40.9$12.0$14.1$2.07
2023Detailed filing. Detailed filing data is available for this year.$54.8$14.4$40.5$13.9$16.4$2.55
2022Detailed filing. Detailed filing data is available for this year.$54.4$11.7$42.7$21.6$14.0$7.62
2021Detailed filing. Detailed filing data is available for this year.$49.1$12.9$36.2$16.1$10.7$5.46
2020Detailed filing. Detailed filing data is available for this year.$40.5$10.3$30.2$11.3$11.3$0.01
2019Detailed filing. Detailed filing data is available for this year.$41.0$12.4$28.6$9.79$10.6$0.84
2018Detailed filing. Detailed filing data is available for this year.$37.5$10.1$27.4$13.4$10.1$3.34
2017Detailed filing. Detailed filing data is available for this year.$35.2$11.2$24.1$12.6$11.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$36.1$13.0$23.1$9.25$8.75$0.50
2015Detailed filing. Detailed filing data is available for this year.$35.5$12.7$22.7$10.7$11.0$0.30
2014Detailed filing. Detailed filing data is available for this year.$36.9$13.9$23.1$11.9$11.4$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$14.5$22.8$8.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$6.73$21.0$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$7.45$20.5$8.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$5.79$21.9$7.82