Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 86-0645207 • 501(c)3 • Prescott, AZ
Profile
Completion and sale of homes to qualified low income buyers at below market prices and zero percent mortgages.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$3,669,710
Down $74,284 (-2.0%) from 2023
Liabilities
Up$106,903
Up $65,622 (+159%) from 2023
Net Assets
Down$3,562,807
Down $139,906 (-3.8%) from 2023
Revenue
Down$1,538,407
Down $317,023 (-17%) from 2023
Expenses
Down$1,678,313
Down $445,720 (-21%) from 2023
Net Income
Up-$139,906
Up $128,697 (+48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Completion and sale of homes to qualified low income buyers at below market prices and zero percent mortgages
Provides low income housing for qualified individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,434,280 | $2,477,036 | ▲ $42,756 |
| Investments Program Related | $597,682 | $801,353 | ▲ $203,671 |
| Savings and Temporary Cash Investments | $542,021 | $302,341 | ▼ $239,680 |
| Inventories for Sale or Use | $72,614 | $72,614 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $91,408 | $13,471 | ▼ $77,937 |
| Land, Buildings, and Equipment, Net | $5,989 | $2,895 | ▼ $3,094 |
| Total Assets | $3,743,994 | $3,669,710 | ▼ $74,284 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,838 | $82,748 | ▲ $45,910 |
| Other Liabilities | $4,443 | $24,155 | ▲ $19,712 |
| Total Liabilities | $41,281 | $106,903 | ▲ $65,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,702,713 | $3,562,807 | ▼ $139,906 |
| Total Net Assets Fund Balance | $3,702,713 | $3,562,807 | ▼ $139,906 |
| Total Liabilities and Net Assets / Fund Balance | $3,743,994 | $3,669,710 | ▼ $74,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,895 | $150,380 | $153,275 |
| Investment Program Related Org | $83,306 | - | - |
| Name | Title |
|---|---|
| Brandi Wood | Chair of Boa |
| Bruce Rosenberg | Executive Di |
| Bob Frey | Secretary |
| Don Michelman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $923,445 |
| Other Expenses | $754,868 |
| Total Fundraising Expense | $111,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,837 | $117,767 | $78,512 | $785,116 |
| Occupancy | $121,694 | $29,314 | - | $151,008 |
| Other Employee Benefits | $58,239 | $11,648 | $7,765 | $77,652 |
| Payroll Taxes | $44,783 | $8,957 | $5,971 | $59,711 |
| Information Technology | $21,860 | $10,931 | $3,644 | $36,435 |
| Insurance | $24,489 | $6,122 | - | $30,611 |
| Fees for Services Legal | $20,006 | $4,001 | $2,668 | $26,675 |
| Advertising | $24,646 | - | - | $24,646 |
| Other Expenses | $17,339 | $2,168 | $2,168 | $21,675 |
| All Other Expenses | $15,664 | $3,958 | $1,827 | $21,449 |
| Fees for Services Accounting | $10,295 | $2,059 | $1,373 | $13,727 |
| Interest | $6,679 | - | - | $6,679 |
| Fees for Service Investment Mgmnt Fees | - | - | $5,000 | $5,000 |
| Conferences and Meetings | $2,978 | $1,277 | - | $4,255 |
| Depreciation Depletion | $3,094 | - | - | $3,094 |
| Office Expenses | $1,768 | $221 | $221 | $2,210 |
| Pension Plan Contributions | $724 | $145 | $97 | $966 |
| Total Functional Expenses | $1,062,741 | $503,993 | $111,579 | $1,678,313 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $24,155 |
“Reviewed and presented to the board by ex. Director prior to filing.”
“The organization reviews the conflict of interest policy annually with employees, volunteers, and board members.”
“Compensation for executive director is reviewed and approved by the board of directors through budget approval procedures.”
“AVAILABLE UPON REQUEST.”
“Provides assistance to the organization. No benefits are paid to volunteers”
“Other activities supporting the organization's activities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES LOW INCOME HOUSING FOR QUALIFIED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24646 |
| IRS990/AllOtherContributionsAmt | 0 | 101480 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON MICHELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9284458003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11930 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5777 |
| IRS990/CYOtherExpensesAmt | 0 | 754868 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1251980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 923445 |
| IRS990/CYTotalExpensesAmt | 0 | 1678313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1538407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3094 |
| IRS990/Desc | 0 | THE ORGANIZATION CONSTRUCTED AND PLACED TWO FAMILIES IN LOW INCOME HOUSING IN THE FISCAL YEAR ENDING 06/30/2024 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1373 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13727 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2668 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20006 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON MICHELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDI WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF BOA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 179170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1538407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3644 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36435 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6679 |
| IRS990/InterestGrp/TotalAmt | 0 | 6679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72614 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 597682 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 801353 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153275 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPLETION AND SALE OF HOMES TO QUALIFIED LOW INCOME BUYERS AT BELOW MARKET PRICES AND ZERO PERCENT MORTGAGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3702713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3562807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3702713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3562807 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77652 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCLASSIFIED COST/ADJUST |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTS OF HOME CONSTRUCTIO |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CC/OTHER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2333 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 78512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785116 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2434280 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2477036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59711 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 97 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE ROSENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTORE FOR DONATED GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME HOME SALES-GROSS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 890447 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 361533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 890447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 361533 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACTIVITIES SUPPORTING THE ORGANIZATION'S ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 981761 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 890447 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 697835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4364 |
| IRS990/PYOtherExpensesAmt | 0 | 1162603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1153231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -268603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 961430 |
| IRS990/PYTotalExpensesAmt | 0 | 2124033 |
| IRS990/PYTotalRevenueAmt | 0 | 1855430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 361533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302341 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,616,892 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2372327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1251980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1153231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 696433 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3868872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2372327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 697835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 422871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2372327 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 187894 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 94980 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 83306 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | RAW LAND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | REPO PROP MIDKIFF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | REPO PROP GOSKI |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153275 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 801353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24155 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES ASSISTANCE TO THE ORGANIZATION. NO BENEFITS ARE PAID TO VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ACTIVITIES SUPPORTING THE ORGANIZATION'S ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND PRESENTED TO THE BOARD BY EX. DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH BUDGET APPROVAL PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3669710 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280650 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 503993 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1678313 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 106903 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106903 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3562807 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 981761 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 890447 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1251980 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3669710 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PRESCOTT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | PRESCOTTHABITAT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE ROSENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9284458003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABITAT FOR HUMANITY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC PRESCOTT AREA HFH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 860645207 |
| ReturnHeader/Filer/PhoneNum | 0 | 9284458003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11930 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 863041930 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860694276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COSSE' & WALLACE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3969 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEDONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9282823040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XAVIER T COSSE' CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-04T13:54:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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