Civic Intelligence

Habitat for Humanity Central Arizona

990T • Fiscal year 2024 • EIN 74-2401708

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.HABITATCAZ.ORG

View Organization Page

2830 West Glendale Avenue 33Phoenix, AZ 85051

(602) 268-9022

Siviq Scores

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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, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v8.0
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 33, PHOENIX, AZ 85051

Signing Officer

Name
Todd Rogers
Title
President/CEO
Phone
6022689022
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Lisa N Ryssel CPA
Phone
6022662248
Raw XML Appendix141 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/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt070283
IRS990T/BooksInCareOfDetail/PersonNm0GREGORY LEE
IRS990T/BooksInCareOfDetail/PhoneNum04802028042
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 W GLENDALE AVE SUITE 33
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990T/BookValueAssetsEOYAmt055786906
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/GroupExemptionNum08545
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0159877
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt12529072
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1459510
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt01346182
IRS990TScheduleA/CostOfGoodsSoldAmt0876708
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt070283
IRS990TScheduleA/EmployeeBenefitProgramAmt0116252
IRS990TScheduleA/EndOfYearInventoryAmt01082449
IRS990TScheduleA/GrossProfitAmt0850900
IRS990TScheduleA/GrossReceiptsOrSalesAmt01727608
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01727608
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0605452
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1459510
IRS990TScheduleA/PurchasesAmt0612975
IRS990TScheduleA/RepairsAndMaintenanceAmt031966
IRS990TScheduleA/SalariesAndWagesAmt0711572
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/TaxesAndLicensesAmt054892
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCostGoodsSoldAmt01959157
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt11590417
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt070283
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1850900
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1850900
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0DEBT FINANCED RENTAL INCOME
IRS990TScheduleA/TradeOrBusinessDesc1SALE OF PURCHASED GOODS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UBIBeforeNOLDedAmt1-739517
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-739517
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02830 W GLENDALE AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PHOENIX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0AZ
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022689022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0742401708
ReturnHeader/Filer/PhoneNum06022689022
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 WEST GLENDALE AVENUE 33
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02025-05-12T16:52:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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