Civic Intelligence

Habitat for Humanity International Inc

EIN 86-0818407 • 501(c)3 • Payson, AZ

Profile

Building simple, decent and affordable homes in partnership with families in need.

PO Box 1131Payson, AZ 85547

paysonhabitat.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-4328%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$640,757

Down $467,308 (-42%) from 2022

Liabilities

Down

$0

Down $266,213 (-100%) from 2022

Net Assets

Down

$640,757

Down $201,095 (-24%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$107,171

Down $564,156 (-84%) from 2022

Expenses

Down

$139,647

Down $297,946 (-68%) from 2022

Net Income

Down

-$32,476

Down $266,210 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,950,959Liabilities 2011: $895,528Net Assets 2011: $1,055,4312011Assets 2012: $1,936,361Liabilities 2012: $1,188,644Net Assets 2012: $747,7172012Assets 2013: $1,097,550Liabilities 2013: $449,074Net Assets 2013: $648,4762013Assets 2014: $944,623Liabilities 2014: $427,597Net Assets 2014: $517,0262014Assets 2015: $989,449Liabilities 2015: $409,666Net Assets 2015: $579,7832015Assets 2016: $1,148,153Liabilities 2016: $393,258Net Assets 2016: $754,8952016Assets 2017: $1,184,406Liabilities 2017: $318,135Net Assets 2017: $866,2712017Assets 2018: $1,021,017Liabilities 2018: $284,317Net Assets 2018: $736,7002018Assets 2019: $850,315Liabilities 2019: $272,743Net Assets 2019: $577,5722019Assets 2020: $768,435Liabilities 2020: $257,776Net Assets 2020: $510,6592020Assets 2021: $1,118,495Liabilities 2021: $510,377Net Assets 2021: $608,1182021Assets 2022: $1,108,065Liabilities 2022: $266,213Net Assets 2022: $841,8522022Assets 2023: $640,757Liabilities 2023: $0Net Assets 2023: $640,7572023

Highlighted filing

2023

Assets$640,757
Liabilities$0
Net Assets$640,757
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $134,3852011Revenue 2012: $122,789Expenses 2012: $387,242Net Income 2012: -$264,4532012Revenue 2013: $305,720Expenses 2013: $271,747Net Income 2013: $33,9732013Revenue 2014: $477,377Expenses 2014: $522,327Net Income 2014: -$44,9502014Revenue 2015: $241,430Expenses 2015: $178,673Net Income 2015: $62,7572015Revenue 2016: $284,308Expenses 2016: $183,251Net Income 2016: $101,0572016Revenue 2017: $156,272Expenses 2017: $180,026Net Income 2017: -$23,7542017Revenue 2018: $164,270Expenses 2018: $293,841Net Income 2018: -$129,5712018Revenue 2019: $139,197Expenses 2019: $305,530Net Income 2019: -$166,3332019Revenue 2020: $485,574Expenses 2020: $528,814Net Income 2020: -$43,2402020Revenue 2021: $501,859Expenses 2021: $404,400Net Income 2021: $97,4592021Revenue 2022: $671,327Expenses 2022: $437,593Net Income 2022: $233,7342022Revenue 2023: $107,171Expenses 2023: $139,647Net Income 2023: -$32,4762023

Highlighted filing

2023

Revenue$107,171
Expenses$139,647
Net Income-$32,476
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$640,757
Liabilities
$0
Net assets
$640,757
Revenue
$107,171
Expenses
$139,647
Net income
-$32,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.11$0.14$0.03
2022Summary only. Only limited summary data is available for this year.$1.11$0.27$0.84$0.67$0.44$0.23
2021Summary only. Only limited summary data is available for this year.$1.12$0.51$0.61$0.50$0.40$0.10
2020Summary only. Only limited summary data is available for this year.$0.77$0.26$0.51$0.49$0.53$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.27$0.58$0.14$0.31$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$0.16$0.29$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.32$0.87$0.16$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$1.15$0.39$0.75$0.28$0.18$0.10
2015Summary only. Only limited summary data is available for this year.$0.99$0.41$0.58$0.24$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.52$0.48$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.45$0.65$0.31$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$1.94$1.19$0.75$0.12$0.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.90$1.06$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$394,170
Mission and Program Overview

Mission

Building simple decent and affordable housing in partnership with familes in need

Building simple, decent and affordable homes in partnership with families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$478,543$393,044▼ $85,499
Cash and Non-Interest-Bearing Accounts$186,273$324,259▲ $137,986
Inventories for Sale or Use$465,265$266,728▼ $198,537
Land, Buildings, and Equipment, Net$37,459$35,094▼ $2,365
Prepaid Expenses and Deferred Charges$16,866$1,892▼ $14,974
Total Assets$1,184,406$1,021,017▼ $163,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,272$284,317▼ $8,955
Accounts Payable and Accrued Expenses$24,863--
Total Liabilities$318,135$284,317▼ $33,818
Net Assets / Fund Balance
Unrestricted Net Assets$823,888$704,551▼ $119,337
Temporarily Rstr Net Assets$42,383$32,149▼ $10,234
Total Net Assets Fund Balance$866,271$736,700▼ $129,571
Total Liabilities and Net Assets / Fund Balance$1,184,406$1,021,017▼ $163,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,715$32,197$55,912
Leasehold Improvements$11,379$9,185$20,564
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie DeedlerExecutive DirectorFT$36,068$36,068
Kathy HessionVice PresidentPT$13,940$13,940
Randie Sanders-conoverSecretary-formerPT$10,455$10,455

Board Members and Trustees

NameTitle
Carl PetersonPresident
Robert WeeksMem at Lg,treas.
Blaine KimballMember at Large
Robert LockhartSecretary
Russ RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,488
Program Service Revenue
$118,372
Investment Income
$5
Other Revenue
$405
All Other Contributions
$44,047
Change in Net Assets
$-129,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,939
Salaries, Compensation, and Employee Benefits$82,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,028--$67,028
Current Officers, Directors, Trustees, and Key Employees$49,751--$49,751
Fees for Services Management$24,395--$24,395
Other Expenses$21,909$5,556-$21,909
Payroll Taxes$20,316--$20,316
Interest$15,811--$15,811
Fees for Services Accounting-$15,400-$15,400
Other Employee Benefits$12,835--$12,835
Depreciation Depletion$7,937$1,725-$9,662
Office Expenses$5,966$3,565-$9,531
Insurance$7,447--$7,447
Conferences and Meetings$4,668--$4,668
Advertising$3,347--$3,347
All Other Expenses$2,416--$2,416
Total Functional Expenses$267,595$26,246$0$293,841
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Secretary-formerAffiliate Exec. Director InterimNo$10,455
Kathy HessionVice PresidentRestore Manager InterimNo$6,970
Randi Sanders-conoverCompany Owned by Kathy HessionRestore Manager InterimNo$6,970
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Members of the Board are provided the tax return information in its form as provided to federal and state authorities and have access to preparing CPA.”

Form 990, Part VI, Section B, Line 15A B

“All key employees are reviewed annually by Board President.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public at Payson Area Habitat for Humanity Affiliate Office.”

Filing and Contact Details

Filer

Filer Name
Payson Area Habitat for Humanity
EIN
86-0818407
Phone
9284740330
Address
PO BOX 1131, PAYSON, AZ 85547

Signing Officer

Name
Robert Lockhart
Title
Secretary
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Peterson
Formed
1995
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
7

Preparer

Firm
Valerie a Lubken Pllc
Address
PO BOX 172, PAYSON, AZ 85547
Preparer
Valerie a Lubken
Phone
9284746171
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28 A,B,C

“Both individuals were not part of the Board of Directors during the periods that they provided services for the organization.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032197
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RANDI SANDERS-CONOVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMPANY OWNED BY KATHY HESSION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SECRETARY-FORMER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RESTORE MANAGER INTERIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2AFFILIATE EXEC. DIRECTOR INTERIM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Both individuals were not part of the Board of Directors during the periods that they provided services for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board are provided the tax return information in its form as provided to federal and state authorities and have access to preparing CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All key employees are reviewed annually by Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements available to the public at Payson Area Habitat for Humanity Affiliate Office.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section c, Line 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0823888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0704551
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PAYSON
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IRS990/USAddress/ZIPCd085547
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.PAYSONHABITAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYSON AREA HABITAT FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0PAYS
ReturnHeader/Filer/EIN0860818407
ReturnHeader/Filer/PhoneNum09284740330
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.188.211.249
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE A LUBKEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAYSON
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ReturnHeader/PreparerPersonGrp/PhoneNum09284746171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14

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