Civic Intelligence

Payson Area Habitat for Humanity

990 • Fiscal year 2013 • EIN 86-0818407

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.PAYSONHABITAT.ORG
P O Box 113185547
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,097,550

Flat from 2013

Net Assets

Flat

$648,476

Flat from 2013

Liabilities

Flat

$449,074

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$271,747

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2013

Assets$1,097,550
Liabilities$449,074
Net Assets$648,476
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $134,3852011Revenue 2012: $122,789Expenses 2012: $387,242Net Income 2012: -$264,4532012Expenses 2013: $271,7472013Revenue 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

2013

Revenue-
Expenses$271,747
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 9, 2014
Return Version
2012v2.1
Gross Receipts
$463,383
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Payson area habitat for humanity: payson area habitat for humanity builds affordable homes for low-income families who cannot purchase homes through traditional real estate market. Homes are built by volunteers in our local community and families working sweat-equity hours to help build their homes, using donated funds and materials, when available.
Filing and Contact Details

Filer

EIN
86-0818407
Raw XML AppendixShowing 400 of 467 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.

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IRS990/Activity2/Description0PAYSON AREA HABITAT FOR HUMANITY: PAYSON AREA HABITAT FOR HUMANITY BUILDS AFFORDABLE HOMES FOR LOW-INCOME FAMILIES WHO CANNOT PURCHASE HOMES THROUGH TRADITIONAL REAL ESTATE MARKET. HOMES ARE BUILT BY VOLUNTEERS IN OUR LOCAL COMMUNITY AND FAMILIES WORKING SWEAT-EQUITY HOURS TO HELP BUILD THEIR HOMES, USING DONATED FUNDS AND MATERIALS, WHEN AVAILABLE.
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IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE EXECUTIVE DIRECTOR, RE-STORE MANAGER, AND EMPLOYEES MUST BE RESEARCHED AND PRESENTED BY A SPECIAL EXECUTIVE COMMITTEE TO THE BOARD FOR APPROVAL PRIOR TO HIRING OR ADJUSTING WAGES AND SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. FINANCIAL STATEMENTS AND BUDGETS ARE PRESENTED BY THE TREASURER ON A MONTHLY BASIS AT BOARD MEETINGS AND FILED WITH THE BOARD MINUTES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, PAGE 12, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0838
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10103 E HWY 260
IRS990/TheBooksAreInCareOf/AddressUS/City0PAYSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088541
IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA KOFILE
IRS990/TheBooksAreInCareOf/TelephoneNumber09284740330
IRS990/TotalAssets/BOY01155268
IRS990/TotalAssetsBOY01155268
IRS990/TotalAssets/EOY01097550
IRS990/TotalAssetsEOY01097550
IRS990/TotalCompGT150K00
IRS990/TotalContributions046090
IRS990/TotalExpensesCurrentYear0271747
IRS990/TotalExpensesPriorYear0957069
IRS990/TotalFunctionalExpenses/Fundraising01427

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,097,550
Liabilities
$449,074
Net assets
$648,476
Revenue
-
Expenses
$271,747
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.45$0.65$0.27
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