Civic Intelligence

Habitat for Humanity International Inc

EIN 86-0810626 • 501(c)3 • Yuma, AZ

Profile

To provide better habitat for human living

3232 E 43rd StYuma, AZ 85365

na

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$57,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,483,605

Down $63,587 (-4.1%) from 2016

Liabilities

Down

$990,205

Down $11,287 (-1.1%) from 2016

Net Assets

Down

$493,400

Down $52,300 (-9.6%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$215,628

Up $46,100 (+27%) from 2016

Expenses

Down

$267,928

Down $3,167 (-1.2%) from 2016

Net Income

Up

-$52,300

Up $49,267 (+49%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,037,473Liabilities 2014: $1,060,618Net Assets 2014: $976,8552014Assets 2015: $1,658,214Liabilities 2015: $1,010,947Net Assets 2015: $647,2672015Assets 2016: $1,547,192Liabilities 2016: $1,001,492Net Assets 2016: $545,7002016Assets 2017: $1,483,605Liabilities 2017: $990,205Net Assets 2017: $493,4002017

Highlighted filing

2017

Assets$1,483,605
Liabilities$990,205
Net Assets$493,400
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2014: $272,145Expenses 2014: $276,632Net Income 2014: -$4,4872014Revenue 2015: $199,922Expenses 2015: $299,709Net Income 2015: -$99,7872015Revenue 2016: $169,528Expenses 2016: $271,095Net Income 2016: -$101,5672016Revenue 2017: $215,628Expenses 2017: $267,928Net Income 2017: -$52,3002017

Highlighted filing

2017

Revenue$215,628
Expenses$267,928
Net Income-$52,300
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,605
Liabilities
$990,205
Net assets
$493,400
Revenue
$215,628
Expenses
$267,928
Net income
-$52,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.99$0.49$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.00$0.55$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.01$0.65$0.20$0.30$0.10
2014Summary only. Only limited summary data is available for this year.$2.04$1.06$0.98$0.27$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$215,628
Mission and Program Overview

Mission

To provide better habitat for human living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,018,205$976,346▼ $41,859
Other Notes and Loans Receivable, Net$131,762$127,575▼ $4,187
Savings and Temporary Cash Investments$83,777$62,990▼ $20,787
Cash and Non-Interest-Bearing Accounts$606$1,308▲ $702
Total Assets$1,547,192$1,483,605▼ $63,587
Other Assets Total$312,842$315,386▲ $2,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,303$929,014▼ $15,289
Other Liabilities$57,189$61,191▲ $4,002
Total Liabilities$1,001,492$990,205▼ $11,287
Net Assets / Fund Balance
Unrestricted Net Assets$545,700$493,400▼ $52,300
Total Net Assets Fund Balance$545,700$493,400▼ $52,300
Total Liabilities and Net Assets / Fund Balance$1,547,192$1,483,605▼ $63,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,727$348,777-
Equipment$162,448$8,550-
Leasehold Improvements$43,171$10,793-
Other Assets Org$315,386--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frank CarilloExecutitve DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Bradley DierdorfPresident
Augustin TumbagaVice President
Mercedes HugBoard Member
Nicole TroyBoard Member
Ray CooperBoard Member
Mary MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,422
Program Service Revenue
$144,769
Investment Income
$37
Other Revenue
$13,400
All Other Contributions
$57,287
Change in Net Assets
$-52,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,000
Salaries, Compensation, and Employee Benefits$130,928
Total Fundraising Expense$12,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,664$6,078$3,039$60,781
Current Officers, Directors, Trustees, and Key Employees$48,450$5,700$2,850$57,000
Depreciation Depletion$35,580$4,186$2,093$41,859
Interest$31,774$3,656$1,128$36,558
Payroll Taxes$11,176$1,314$657$13,147
Occupancy$9,529$1,122$561$11,212
Fees for Services Accounting$8,277$974$487$9,738
Insurance$6,693$787$394$7,874
Payments to Affiliates$5,586--$5,586
Other Expenses$4,698$552$276$5,526
Office Expenses$1,904$224$117$2,245
All Other Expenses$2,092--$2,092
Advertising$821--$821
Total Functional Expenses$229,711$25,942$12,275$267,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$61,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Committee meeting documentation Part VI line 8B

“Minutes of meetings are available for review upon wriiten request.”

Form 990 governing body review Part VI line 11

“Monthly financial statements are presented to board for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewd at least annually during delections. Issues are reviweed during the year as warrented.”

CEO executive director top management comp Part VI line 15A

“Executitive directors salary determind by board review.”

Governing documents etc available to public Part VI line 19

“The board makes required public documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Yuma Inc
EIN
86-0810626
Address
3232 E 43RD ST, YUMA, AZ 85365

Signing Officer

Name
Bradley Dierdorf
Title
President
Phone
9287833993
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
6
Employees
0
Volunteers
250

Preparer

Firm
Classic Accounting of Yuma Inc
Address
1840 S 4th Ave Ste 5, Yuma, AZ 85364
Preparer
Dave Cline
Phone
9287820656
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Property tax on land held for investment. $2092”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BETTER HABITAT FOR HUMAN LIVING
IRS990/AdvertisingGrp/ProgramServicesAmt0821
IRS990/AdvertisingGrp/TotalAmt0821
IRS990/AllOtherContributionsAmt057287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02092
IRS990/AllOtherExpensesGrp/TotalAmt02092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLASSIC ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum09287833993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 S 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0606
IRS990/CashNonInterestBearingGrp/EOYAmt01308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02850
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0137000
IRS990/CYOtherRevenueAmt013400
IRS990/CYProgramServiceRevenueAmt0144769
IRS990/CYRevenuesLessExpensesAmt0-52300
IRS990/CYSalariesCompEmpBnftPaidAmt0130928
IRS990/CYTotalExpensesAmt0267928
IRS990/CYTotalFundraisingExpenseAmt012275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02093
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035580
IRS990/DepreciationDepletionGrp/TotalAmt041859
IRS990/Desc0HABITAT FOR HUMANITY OF YUMA INC. IS A NON PROFIT CORPORATION WHICH WAS FORMED TO WITNESS AND IMPLEMENT THE GOSPEL OF JESUS CHRIST BY WORKING WITH ECONOMICALLY DISADVANTAGED PEOPLE TO HELP THEM CREATE A BETTER HUMAN HABITAT IN WHICH TO LIVE AND WORK. BUILDING HOMES FOR ECONOMACALLY DISADVANTAGED PEOPLE AND SELLING THOSE HOMES SO THAT THE INDIVIDUALS CAN AFFORD THEM. PROVIDING BUILDING MATERIALS AT REDUCED COST FOR DISADVANTAGED INDIVIDUALS TO IMPROVE AND REPAIR THEIR OWN OR RENTED HOMES. RECYCLING OF ALUMINUM AND OTHER MATERIALS TO IMPROVE THE HABITAT WE ALL LIVE AND AND TO CONSERVE NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0487
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08277
IRS990/FeesForServicesAccountingGrp/TotalAmt09738
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE TROY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MERCEDES HUG
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY DIERDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4AUGUSTIN TUMBAGA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK CARILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt657000
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTITVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0135
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215628
IRS990/GrossRentsGrp/RealAmt013400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt06693
IRS990/InsuranceGrp/TotalAmt07874
IRS990/InterestGrp/FundraisingAmt01128
IRS990/InterestGrp/ManagementAndGeneralAmt03656
IRS990/InterestGrp/ProgramServicesAmt031774
IRS990/InterestGrp/TotalAmt036558
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976346
IRS990/LandBldgEquipCostOrOtherBssAmt01344466
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BETTER HABITAT FOR HUMAN LIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0944303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929014
IRS990/NetAssetsOrFundBalancesBOYAmt0545700
IRS990/NetAssetsOrFundBalancesEOYAmt0493400
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0561
IRS990/OccupancyGrp/ManagementAndGeneralAmt01122
IRS990/OccupancyGrp/ProgramServicesAmt09529
IRS990/OccupancyGrp/TotalAmt011212
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt01904
IRS990/OfficeExpensesGrp/TotalAmt02245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312842
IRS990/OtherAssetsTotalGrp/EOYAmt0315386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/FundraisingAmt3276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3552
IRS990/OtherExpensesGrp/ProgramServicesAmt01510
IRS990/OtherExpensesGrp/ProgramServicesAmt12945
IRS990/OtherExpensesGrp/ProgramServicesAmt27012
IRS990/OtherExpensesGrp/ProgramServicesAmt34698
IRS990/OtherExpensesGrp/TotalAmt01777
IRS990/OtherExpensesGrp/TotalAmt13462
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt35526
IRS990/OtherLiabilitiesGrp/BOYAmt057189
IRS990/OtherLiabilitiesGrp/EOYAmt061191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051664
IRS990/OtherSalariesAndWagesGrp/TotalAmt060781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127575
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05586
IRS990/PaymentsToAffiliatesGrp/TotalAmt05586
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01314
IRS990/PayrollTaxesGrp/ProgramServicesAmt011176
IRS990/PayrollTaxesGrp/TotalAmt013147
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2DONATED VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0138574
IRS990/PYOtherRevenueAmt015883
IRS990/PYProgramServiceRevenueAmt0130983
IRS990/PYRevenuesLessExpensesAmt0-101567
IRS990/PYSalariesCompEmpBnftPaidAmt0132521
IRS990/PYTotalExpensesAmt0271095
IRS990/PYTotalRevenueAmt0169528
IRS990/ReconcilationRevenueExpnssAmt0-52300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.85790
IRS990ScheduleA/PublicSupportTotal170Amt0729451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729451
IRS990ScheduleA/TotalSupportAmt0837136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01119504
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010793
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976346
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315386
IRS990ScheduleD/TotalLiabilityAmt061191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF MEETINGS ARE AVAILABLE FOR REVIEW UPON WRIITEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY FINANCIAL STATEMENTS ARE PRESENTED TO BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWD AT LEAST ANNUALLY DURING DELECTIONS. ISSUES ARE REVIWEED DURING THE YEAR AS WARRENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTITIVE DIRECTORS SALARY DETERMIND BY BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAKES REQUIRED PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX ON LAND HELD FOR INVESTMENT. $2092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01547192
IRS990/TotalAssetsEOYAmt01483605
IRS990/TotalAssetsGrp/BOYAmt01547192
IRS990/TotalAssetsGrp/EOYAmt01483605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057422
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001492
IRS990/TotalLiabilitiesEOYAmt0990205
IRS990/TotalLiabilitiesGrp/BOYAmt01001492
IRS990/TotalLiabilitiesGrp/EOYAmt0990205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229711
IRS990/TotalProgramServiceRevenueAmt0144769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01483605
IRS990/TotReportableCompRltdOrgAmt057000
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0545700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY DIERDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287833993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF YUMA INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0860810626
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 E 43RD ST
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C14439CCD05821E3812A05805F09657BB646C801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C14439CCD05821E3812A05805F09657BB646C801
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08677112018135dgms2jz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.178.106.92
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.