2026-02-25T13:41:28-05:00 2025-06-30 860968376 LOREN CUNNINGHAM CPA PLLC 9 N ELDEN ST STE 102 FLAGSTAFF AZ 86001 990 2024-07-01 860745153 HABITAT FOR HUMANITY OF NORTHERN ARIZONA HABI 9287791314 PO BOX 3783 FLAGSTAFF AZ 86003 ERIC WOLVERTON EXECUTIVE DIRECTOR 9287791314 2026-02-25 true true LOREN CUNNINGHAM P01384169 9285268442 2026-02-25 X 2024 2025-03-06 01:10:19Z ERIC WOLVERTON PO BOX 3783 FLAGSTAFF AZ 86003 3307917 false X HABITATFLAGSTAFF.ORG X 1990 AZ A NON-DENOMINATIONAL FAITH BASED HOUSING MINISTRY, BRINGING ALL FAITHS TOGETHER TO WORK IN PARTNERSHIP WITH THOSE IN NEED, BUILDING DECENT HOMES IN DECENT NEIGHBORHOODS. 10 10 17 42 0 709131 2565075 54258 0 20910 44622 86032 153522 870331 2763219 198113 37158 0 125892 220577 0 103177 198521 247727 522526 505462 347805 2257757 2814571 6264314 690719 1871276 2123852 4393038 FAITH BASED HOUSING MINISTRY, BRINGING ALL FAITHS TOGETHER TO WORK IN PARTNERSHIP WITH THOSE IN NEED, BUILDING DECENT HOMES IN DECENT NEIGHBORHOODS. false false 268029 37158 COMMUNITY HOUSING SERVICES - PRIMARILY ENGAGED IN BUILDING NEW HOMES ON LAND THAT IS OWNED OR CONTROLLED BY THE BUILDER RATHER THAN THE HOMEBUYER OR INVESTOR. THE LAND-IN-TRUST IS INCLUDED WITH THE SALE OF THE HOME. HABIBAT FOR HUMANITY BUILDS AND SELLS HOMES TO LOW-INCOME FAMILIES AT NO PROFIT AND CHARGES NO INTEREST. VOLUNTEER CONSTRUCTION, IN PARTNERSHIP WITH THE POTENTIAL HOMEOWNER WHO MAY ASSIST IN THE CONSTRUCTION WORK AND IS A TENET OF THE ORGANIZATION'S ACTIVITIES. APPROXIMATELY, 10,308 VOLUNTEER HOURS WERE DONATED DURING THE YEAR. 268029 true true false false false false false false false false true false true true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 17 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true false true true true false false X ERIC WOLVERTON 9287791314 PO BOX 3783 FLAGSTAFF AZ 86003 X JIM STRAIGHT PRESIDENT 2.00 X X 0 0 0 HENRY TELLER VICE PRESIDE 2.00 X X 0 0 0 MICHAEL LAUZON TREASURER 2.00 X X 0 0 0 NINA SCHMIDT SECRETARY 2.00 X X 0 0 0 TAMMY FLOYD MEMBER 1.00 X 0 0 0 TYLER MARK MEMBER 1.00 X 0 0 0 ROB GERLAK MEMBER 1.00 X 0 0 0 MORGAN BAUER MEMBER 1.00 X 0 0 0 ANTHONY MANCINI MEMBER 1.00 X 0 0 0 KIM DAWSON MEMBER 1.00 X 0 0 0 ERIC WOLVERTON EXECUTIVE DI 40.00 X 101367 0 0 101367 1 false false false 67436 100000 15000 397398 1985241 2565075 44622 44622 4853 100000 4853 4853 693367 544698 148669 148669 2763219 198144 X 37158 37158 202370 91466 64698 46206 6067 867 3033 2167 12140 1734 6070 4336 12000 12000 133454 136504 -3050 12221 12221 24307 293 4852 19162 3454 2041 1413 38017 22465 15552 4026 2379 1647 1112 657 455 8809 7 8784 18 DUES & SUBSCRIPTIONS 10327 10327 505462 268029 134256 103177 715001 1206496 634493 7223 140000 89356 58157 36251 31199 680240 334650 711701 595141 664155 3322335 2814571 6264314 45301 901705 400000 645418 569571 690719 1871276 X 1738025 3966671 385827 426367 2123852 4393038 2814571 6264314 X 2257757 11429 X false true X true false X 187916 379986 501789 709131 2565075 4343897 187916 379986 501789 709131 2565075 4343897 1530169 2813728 20910 44622 65532 491657 658109 672277 681491 698220 3201754 7611183 261587 0.36970 0.45370 X PART II, LINE 10 OTHER INCOME 2,503,534 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89356 58157 31199 31199 MORTGAGE LOANS RECEIVABLE 595141 C 595141 CONSTRUCTION IN PROCESS 2753079 LEASE USE ASSET - NET OF ACCUMULATED 546232 LAND 23024 3322335 LEASE OBLIGATION PAYABLE 569571 569571 3282188 11429 544698 556127 2726061 37158 37158 2763219 1087318 581856 581856 505462 505462 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES - THRIFT STORE 544,698 COST OF SALES - FUNDRAISING 0 SCHEDULE D, PAGE 4, PART XI, LINE 4B DISCOUNTS 37,158 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES - THRIFT STORE 544,698 DISCOUNT 37,158 M3F 100000 100000 100000 100000 true HOUSING 1 37158 FMV MORTGAGE ACTIVI HOUSING FMV SCHEDULE I, PAGE 1, PART I, LINE 2 TO MAKE OUR HOMES AFFORABLE, HABITAT USES A VARIETY OF RESOURCES. WE PARTNER WITH THE CITY OF FLAGSTAFF, ARIZONA TO GET ACCESS TO AFFORDABLE LAND LEASES, WORK WITH LOCAL CONTRACTORS TO KEEP CONSTRUCTION COSTS LOW, AND USE VOLUNTEER LABOR TO HELP WITH BUILDING. WE USE DONATIONS AND GRANTS TO COVER THE UPFRONT COSTS, WHICH OUR PARTNER FAMILIES REPAY THROUGH A ZERO-INTEREST MORTGAGE. THOSE MORTGAGE PAYMENTS GO BACK INTO OUR BUILD FUND TO SUPPORT THE CONSTRUCTION OF THE NEXT HOUSE. IN THIS WAY, YOUR DONATION CYCLES THROUGH OUR COMMUNITY OVER AND OVER. THIS CYCLE IS ALSO PART OF OUR CORE ETHOS, "A HAND UP, NOT A HAND OUT." OUR HOMEOWNERS BUY AND OWN THEIR HOMES. HABITAT HOMES ARE NOT FREE. WE ASSIST OUR PARTNER FAMILIES IN ATTAINING HOMEOWNERSHIP THROUGH ZERO-INTEREST LOANS, WITH AFFORDABLE MONTHLY PAYMENTS, AND SMALL DOWN-PAYMENTS. PARTNER FAMILIES DEMONSTRATE THEIR COMMITMENT TO BEING GOOD NEIGHBORS AND HOMEOWNERS BY PROVIDING "SWEAT EQUITY," COMMUNITY SERVICES PERFORMED THROUGH HABITAT AND OTHER SERVICE ORGANIZATIONS. EVEN BEFORE A HABITAT FAMILY MOVES IN, THEY ARE GIVING BACK TO THE COMMUNITY THAT MADE IT ALL POSSIBLE. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ADDITIONAL LABOR THAT IS USED IN THRIFT STORE OPERATIONS AS WELL AS THE HOUSING PROGRAM. OUR PARTNER FAMILIES ARE REQUIRED TO PERFORM PUBLIC SERVICE IN EXCHANGE FOR OUR ASSISTANCE, PROVIDING LABOR ON THEIR OWN HOMES, AND SERVICE WITH OTHER COMMUNITY ORGANIZATIONS. EVEN HOMEOWNERS WITH PHYSICAL LIMITATIONS MAKE CONTRIBUTIONS OF THEIR TIME AND MATERIAL RESOURCES. BY VOLUNTEERING WITH US, YOU HELP THESE HOMEOWNERS ACHIEVE THEIR GOALS OF SHELTER, SAFETY, AND STABILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION IS PROVIDED A DRAFT COPY OF THE PREPARED 990 ALONG WITH IRS FORM 8453TE WHICH STATES THAT THE SIGNER HAS REVIEWED THE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION CONDUCTS A PERFORMANCE REVIEW AND RATE OF PAY FOR THE EXECUITVE DIRECTOR, ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REVIEW OF REQUEST. FORM 990, PART IX, LINE 11G 136,504 -3,050 0 FORM 990, PART XI, LINE 9 37,158 -37,158