Civic Intelligence

Habitat for Humanity Central Arizona

990T • Fiscal year 2021 • EIN 74-2401708

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.HABITATCAZ.ORG

View Organization Page

2830 West Glendale Avenue No 33Phoenix, AZ 85051

(602) 268-9022

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$55,786,906
Liabilities$14,837,886
Net Assets$40,949,020
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$11,987,226
Expenses$14,056,890
Net Income-$2,069,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v1.1
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

Filer Name
Habitat for Humanity Central Arizona
EIN
74-2401708
Phone
6022689022
Address
2830 WEST GLENDALE AVENUE NO 33, PHOENIX, AZ 85051

Signing Officer

Name
Julie White
Title
CFO
Phone
6022689022
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0SALE OF PURCHASED GOODS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt061853
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt061853
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JULIE WHITE
IRS990T/BooksInCareOfDetail/PhoneNum06022689022
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 WEST GLENDALE AVENUE 33
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990T/BookValueAssetsEOYAmt049124260
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum08545
IRS990T/Organization501cCorporationInd0X
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0862642
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt061853
IRS990TScheduleA/EmployeeBenefitProgramAmt092716
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0763404
IRS990TScheduleA/GrossReceiptsOrSalesAmt01626046
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01626046
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-90457
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0603502
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
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IRS990TScheduleA/PurchasesAmt0862642
IRS990TScheduleA/RepairsAndMaintenanceAmt03304
IRS990TScheduleA/SalariesAndWagesAmt0516015
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/TaxesAndLicensesAmt039258
IRS990TScheduleA/TotalAllocableDeductionsAmt0148931
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IRS990TScheduleA/TotalCostGoodsSoldAmt0862642
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt11316648
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt061853
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt058474
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-90457
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1763404
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058474
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1763404
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0148931
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1SALE OF PURCHASED GOODS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-90457
IRS990TScheduleA/UBIBeforeNOLDedAmt1-553244
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-90457
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-553244
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0148931
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.73630
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01238556
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01682069
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt079416
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt058474
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0146351
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt055919
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0202270
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02830 W GLENDALE AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PHOENIX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AZ
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd085051
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022689022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY CENTRAL ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0742401708
ReturnHeader/Filer/PhoneNum06022689022
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 WEST GLENDALE AVENUE NO 33
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 EAST THOMAS ROAD SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE ECKMAN
ReturnHeader/ReturnTs02021-11-05T10:50:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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