Civic Intelligence

Habitat for Humanity International

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.

PO Box 11930Prescott, AZ 86304-1930

prescotthabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,387,247Liabilities 2010: $142,186Net Assets 2010: $2,245,0612010Assets 2011: $2,741,970Liabilities 2011: $136,863Net Assets 2011: $2,605,1072011Assets 2012: $2,952,868Liabilities 2012: $110,148Net Assets 2012: $2,842,7202012Assets 2013: $2,588,933Liabilities 2013: $88,089Net Assets 2013: $2,500,8442013Assets 2014: $2,603,300Liabilities 2014: $93,839Net Assets 2014: $2,509,4612014Assets 2015: $2,780,852Liabilities 2015: $100,462Net Assets 2015: $2,680,3902015Assets 2016: $2,800,555Liabilities 2016: $103,712Net Assets 2016: $2,696,8432016Assets 2017: $2,910,978Liabilities 2017: $103,671Net Assets 2017: $2,807,3072017Assets 2018: $2,900,911Liabilities 2018: $122,886Net Assets 2018: $2,778,0252018Assets 2019: $2,931,505Liabilities 2019: $114,332Net Assets 2019: $2,817,1732019Assets 2020: $3,510,293Liabilities 2020: $235,133Net Assets 2020: $3,275,1602020Assets 2021: $3,967,768Liabilities 2021: $38,742Net Assets 2021: $3,929,0262021Assets 2022: $4,476,308Liabilities 2022: $14,047Net Assets 2022: $4,462,2612022Assets 2023: $3,743,994Liabilities 2023: $41,281Net Assets 2023: $3,702,7132023Assets 2024: $3,669,710Liabilities 2024: $106,903Net Assets 2024: $3,562,8072024

Highlighted filing

2024

Assets$3,669,710
Liabilities$106,903
Net Assets$3,562,807

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,942,1592010Expenses 2011: $1,470,0592011Expenses 2012: $1,444,1512012Revenue 2013: $2,325,339Expenses 2013: $2,700,886Net Income 2013: -$375,5472013Revenue 2014: $1,045,025Expenses 2014: $1,129,748Net Income 2014: -$84,7232014Revenue 2015: $1,937,796Expenses 2015: $1,766,867Net Income 2015: $170,9292015Revenue 2016: $1,955,185Expenses 2016: $1,935,832Net Income 2016: $19,3532016Revenue 2017: $1,414,340Expenses 2017: $1,303,876Net Income 2017: $110,4642017Revenue 2018: $1,600,019Expenses 2018: $1,529,701Net Income 2018: $70,3182018Revenue 2019: $1,653,706Expenses 2019: $1,620,358Net Income 2019: $33,3482019Revenue 2020: $1,413,511Expenses 2020: $1,019,411Net Income 2020: $394,1002020Revenue 2021: $1,291,318Expenses 2021: $1,215,879Net Income 2021: $75,4392021Revenue 2022: $1,706,481Expenses 2022: $1,173,245Net Income 2022: $533,2362022Revenue 2023: $1,855,430Expenses 2023: $2,124,033Net Income 2023: -$268,6032023Revenue 2024: $1,538,407Expenses 2024: $1,678,313Net Income 2024: -$139,9062024

Highlighted filing

2024

Revenue$1,538,407
Expenses$1,678,313
Net Income-$139,906

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.11$3.56$1.54$1.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$1.86$2.12$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.46$1.71$1.17$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.04$3.93$1.29$1.22$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.24$3.28$1.41$1.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$1.65$1.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$1.60$1.53$0.07
2017Summary only. Only limited summary data is available for this year.$2.91$0.10$2.81$1.41$1.30$0.11
2016Summary only. Only limited summary data is available for this year.$2.80$0.10$2.70$1.96$1.94$0.02
2015Summary only. Only limited summary data is available for this year.$2.78$0.10$2.68$1.94$1.77$0.17
2014Summary only. Only limited summary data is available for this year.$2.60$0.09$2.51$1.05$1.13$0.08
2013Summary only. Only limited summary data is available for this year.$2.59$0.09$2.50$2.33$2.70$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.11$2.84$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.14$2.61$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.25$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 4, 2024
Return Version
2023v6.0
Gross Receipts
$1,538,407
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,895$150,380$153,275
Investment Program Related Org$83,306--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandi WoodChair of Boa
Bruce RosenbergExecutive Di
Bob FreySecretary
Don MichelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,650
Program Service Revenue
$1,251,980
Investment Income
$5,777
Other Revenue
$0
All Other Contributions
$101,480
Change in Net Assets
$-139,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$24,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed and presented to the board by ex. Director prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization reviews the conflict of interest policy annually with employees, volunteers, and board members.

Form 990, Page 6, Part VI, Line 15A

Compensation for executive director is reviewed and approved by the board of directors through budget approval procedures.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
86-0645207
Phone
9284458003
Address
PO BOX 11930, PRESCOTT, AZ 86304-1930

Signing Officer

Name
Bruce Rosenberg
Title
Executive Director
Phone
9284458003
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rosenberg
Formed
1990
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
25
Volunteers
75

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
XAVIER T COSSE' CPA
Phone
9282823040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Provides assistance to the organization. No benefits are paid to volunteers

Form 990, Page 2, Part III, Line 4D

Other activities supporting the organization's activities

Raw XML Appendix397 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
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IRS990/BooksInCareOfDetail/PhoneNum09284458003
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd086304
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IRS990/FeesForServicesAccountingGrp/TotalAmt013727
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2BOB FREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDI WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF BOA
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GovernmentGrantsAmt0179170
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0981761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0890447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04364
IRS990/PYOtherExpensesAmt01162603
IRS990/PYProgramServiceRevenueAmt01153231
IRS990/PYRevenuesLessExpensesAmt0-268603
IRS990/PYSalariesCompEmpBnftPaidAmt0961430
IRS990/PYTotalExpensesAmt02124033
IRS990/PYTotalRevenueAmt01855430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0361533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,616,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02372327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01251980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01153231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0767228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0696433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03868872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37920
IRS990ScheduleA/PublicSupportPY170Pct00.41500
IRS990ScheduleA/PublicSupportTotal170Amt02372327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02372327
IRS990ScheduleA/TotalSupportAmt06256709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0435173
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1187894
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt294980
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt383306
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RAW LAND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2REPO PROP MIDKIFF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3REPO PROP GOSKI
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02895
IRS990ScheduleD/TotalBookValueProgramRltdAmt0801353
IRS990ScheduleD/TotalLiabilityAmt024155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ASSISTANCE TO THE ORGANIZATION. NO BENEFITS ARE PAID TO VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ACTIVITIES SUPPORTING THE ORGANIZATION'S ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND PRESENTED TO THE BOARD BY EX. DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH EMPLOYEES, VOLUNTEERS, AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THROUGH BUDGET APPROVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03743994
IRS990/TotalAssetsEOYAmt03669710
IRS990/TotalAssetsGrp/BOYAmt03743994
IRS990/TotalAssetsGrp/EOYAmt03669710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280650
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01678313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041281
IRS990/TotalLiabilitiesEOYAmt0106903
IRS990/TotalLiabilitiesGrp/BOYAmt041281
IRS990/TotalLiabilitiesGrp/EOYAmt0106903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03702713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03562807
IRS990/TotalOtherProgSrvcExpenseAmt0981761
IRS990/TotalOtherProgSrvcRevenueAmt0890447
IRS990/TotalProgramServiceExpensesAmt01062741
IRS990/TotalProgramServiceRevenueAmt01251980
IRS990/TotalRevenueGrp/ExclusionAmt01257757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01538407
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03743994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03669710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11930
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086304
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PRESCOTTHABITAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284458003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC PRESCOTT AREA HFH
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0860645207
ReturnHeader/Filer/PhoneNum09284458003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11930
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863041930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860694276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086340
ReturnHeader/PreparerPersonGrp/PhoneNum09282823040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02025-06-04T13:54:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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