Habitat For Humanity International Inc, Desert Foothills Hfh in Cave Creek, Arizona (AZ)
Table of contents:
| Habitat For Humanity International Inc, Desert Foothills Hfh | |
| Employer Identification Number (EIN) | 861018802 |
| Name of Organization | Habitat For Humanity International Inc |
| Secondary Name | Desert Foothills Hfh |
| In Care of Name | Paul Christopherson |
| Address | PO BOX 1734, Cave Creek, AZ 85327-1734 |
| Activities | Other religious activities, Low income housing |
| Subsection | Charitable Organization |
| Ruling Date | 01/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,255,948 |
| Amount of Income | $1,044,941 |
| Form 990 Revenue Amount | $683,270 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2011: $1,044,941 (it was $1,182,628 in 2010)
| This organization: | $1,044,941 |
| Other organizations performing similar types of work: | $345,298 |
Assets in 2011: $1,255,948 (it was $1,124,254 in 2010)
| Habitat For Humanity International Inc, Desert Foothills Hfh: | $1,255,948 |
| Other organizations performing similar types of work: | $1,142,570 |
Expenses in 2011: $562,183
| Habitat For Humanity International Inc, Desert Foothills Hfh: | $562,183 |
| Other organizations performing similar types of work: | $349,008 |
Income to expenses ratio in 2011: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 76.7%
| Habitat For Humanity International Inc, Desert Foothills Hfh: | 76.7% |
| Other organizations performing similar types of work: | 47.4% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $683,270 |
| Contributions, Gifts, Grants and Other Similar Amounts | $524,042 |
| Program Service Revenue | $97,097 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $666 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $31,090 |
| Gross income from fundraising events | $52,704 |
| Less: direct expenses | $21,614 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $30,375 |
| Gross sales of inventory, less returns and allowances | $370,432 |
| Less: cost of goods sold | $340,057 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $562,183 |
| Compensation of current officers, directors, trustees, and key employees | $77,011 |
| Other salaries and wages | $95,489 |
| Payroll taxes | $0 |
| Professional fundraising services | $93,000 |
| Other | $296,683 |
| Balance Sheet (for 2011) | |
| Total assets | $1,255,948 |
| Total liabilities | $467,933 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $420,601 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $47,332 |
| Total net assets or fund balances | $788,015 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $2,359,920 |
| Gifts, grants, contributions, and membership fees received | $2,305,313 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $54,607 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Habitat For Humanity International Inc, Valley Of The Sun | 115 E Watkins Street, Phoenix, AZ 85004-2918 | AZ | 1987-01 | $11,664,055 |
| 2 | Habitat For Humanity Tucson Inc | 3501 N Mountain Ave, Tucson, AZ 85719-1925 | AZ | 1987-01 | $6,943,227 |
| 3 | Save The Family Foundation Of Arizona | 125 E University Dr, Mesa, AZ 85201-5929 | AZ | 1991-02 | $4,720,241 |
| 4 | Housing Our Communities Inc | PO BOX 4457, Mesa, AZ 85211-4457 | AZ | 1989-08 | $2,114,020 |
| 5 | Habitat For Humanity International Inc, Desert Foothills Hfh | PO BOX 1734, Cave Creek, AZ 85327-1734 | AZ | 1987-01 | $1,044,941 |
| 6 | Guadalupe Community Development Corporation Inc | 5933 E Calle Milagros, Guadalupe, AZ 85283-3408 | AZ | 1993-01 | $926,979 |
| 7 | Community Home Repair Projects Of Arizona | PO BOX 26215, Tucson, AZ 85726-6215 | AZ | 1991-11 | $858,260 |
| 8 | Arizona Retirement Home Of Scottsdale Ii | 2330 W Mission Ln Ste 10, Phoenix, AZ 85021-2816 | AZ | 1992-12 | $246,928 |
| 9 | Rebuilding Together Tucson Inc | PO BOX 27143, Tucson, AZ 85726-7143 | AZ | 1994-07 | $238,852 |
| 10 | National Foundation For Housing Inc | 216 N Center St, Mesa, AZ 85201-6629 | AZ | 1988-01 | $137,423 |
| 11 | Adelante Housing Corporation | PO BOX 1573, Surprise, AZ 85378-1573 | AZ | 1995-07 | $0 |
| 12 | Apartments Of Casa Mesa Corporation | 4205 N 7th Ave, Phoenix, AZ 85013-3078 | AZ | 1996-09 | $0 |
| 13 | Casa Feliz Corporation | 4205 N 7th Ave Ste 311, Phoenix, AZ 85013-3080 | AZ | 1996-09 | $0 |
| 14 | Childrens Connection | PO BOX 3103, Lk Havasu Cty, AZ 86405-3103 | AZ | 1996-10 | $0 |
| 15 | Community Development Institute Inc | 5115 N Wilkinson Rd, Paradise Vly, AZ 85253-6967 | AZ | 1995-09 | $0 |
| 16 | Franmar Manor Corporation | 4205 N 7th Ave Ste 311, Phoenix, AZ 85013-3080 | AZ | 1996-09 | $0 |
| 17 | Homes For Life Inc | PO BOX 5691, Glendale, AZ 85312-5691 | AZ | 1997-09 | $0 |
| 18 | Maxus Community Developers Inc | 12629 N Tatum Blvd Ste 142, Phoenix, AZ 85032-7710 | AZ | 1998-01 | $0 |
| 19 | Pul-Coral Gardens Apartments Inc | 1402 S Seventh Avenue, Phoenix, AZ 85007-3907 | AZ | 1995-08 | $0 |
| 20 | Winslow Apartments Corporation | 4205 N 7th Ave Ste 311, Phoenix, AZ 85013-3080 | AZ | 1997-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,995 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Habitat For Humanity International, Habitat For Humanity Macon County | PO BOX 830247, Tuskegee, AL 36083 | AL | 1987-01 | $272,646,427 |
| Subordinate | Habitat For Humanity International Inc, Los Angeles Hfh Of Greater | 8739 Artesia Blvd, Bellflower, CA 90706-6330 | CA | 1987-01 | $33,252,792 |
| Subordinate | Habitat For Humanity International Inc, Omaha Hfh | 1701 N 24th Street, Omaha, NE 68110-2302 | NE | 1984-04 | $17,953,987 |
| Subordinate | Habitat For Humanity International Inc, Jacksonville Hfh Of | 2404 Hubbard St, Jacksonville, FL 32206-2911 | FL | 1987-01 | $13,771,765 |
| Subordinate | Habitat For Humanity International Inc, East Bay-Silicon Valley Hfh | 2619 Broadway Suite 205/206, Oakland, CA 94612-3107 | CA | 1987-01 | $11,096,444 |
| Subordinate | Habitat For Humanity International Inc, Greater Des Moines Hfh | 2200 E Euclid Ave, Des Moines, IA 50317-3607 | IA | 1986-09 | $10,172,207 |
| Subordinate | Habitat For Humanity International Inc, Charlotte County Hfh | 1750 Manzana Ave, Punta Gorda, FL 33950-6049 | FL | 1987-01 | $8,191,294 |
| Subordinate | Habitat For Humanity International Inc, New Castle County | 1920 Hutton St, Wilmington, DE 19802-4905 | DE | 1987-01 | $6,491,625 |
| Subordinate | Habitat For Humanity International Inc, Huron Valley Hfh | 170 Aprill Drive, Ann Arbor, MI 48103-1989 | MI | 1987-01 | $6,318,803 |
| Subordinate | Habitat For Humanity International Inc, New York City Hfh | 111 John St Fl 23, New York, NY 10038-3109 | NY | 1987-01 | $6,176,865 |
| Subordinate | Habitat For Humanity International Inc, Knoxville | PO BOX 27478, Knoxville, TN 37927-7478 | TN | 1987-01 | $5,564,899 |
| Subordinate | Habitat For Humanity International Inc, Peninsula And Greater Williamsburg | PO BOX 1443, Newport News, VA 23601-0443 | VA | 1987-01 | $4,380,192 |
| Subordinate | Habitat For Humanity International Inc, Capital District | 200 Henry Johnson Blvd Ste 1, Albany, NY 12210-1550 | NY | 1987-01 | $4,233,187 |
| Subordinate | Habitat For Humanity International Inc, Nw Metro Atlanta Hfh | 1625 Spring Rd Se, Smyrna, GA 30080-3774 | GA | 1987-01 | $3,918,283 |
| Subordinate | Habitat For Humantiy International Inc, Blount County Hfh Of | 1017 Hampshire Dr, Maryville, TN 37801-3525 | TN | 1987-01 | $2,885,296 |
| Subordinate | Habitat For Humanity International Inc, Henderson County | 1111 Keith St, Hendersonvlle, NC 28792-5810 | NC | 1987-01 | $2,763,359 |
| Subordinate | Habitat For Humanity International Inc, Bend Area | 1860 Ne 4th St, Bend, OR 97701-3822 | OR | 1987-01 | $2,650,735 |
| Subordinate | Habitat For Humanity International Inc, Brevard County Hfh Of | 4515 Babcock St Ne, Palm Bay, FL 32905-2824 | FL | 1987-01 | $2,600,560 |
| Subordinate | Sandtown Habitat For Humanity Inc, Sandtown Hfh | 3741 Commerce Dr Ste 309, Baltimore, MD 21227-1664 | MD | 1987-01 | $2,009,035 |
| Subordinate | Habitat For Humanity International Inc, Boulder Valley Hfh | 1455 Dixon Ave Ste 210, Lafayette, CO 80026-8880 | CO | 1987-01 | $1,991,925 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,758 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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