Habitat for Humanity - Sierra Vista Area Inc is located in Sierra Vista, AZ. As of 06/2016, Habitat for Humanity - Sierra Vista Area Inc employed 17 individuals. Habitat for Humanity - Sierra Vista Area Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Faye Forrest Treasurer | Trustee | 5 | $0 |
Roger DE Vries President | Trustee | 5 | $0 |
Linda Broughton Treasurer | Trustee | 5 | $0 |
Michelle Goodman Member At Large | Trustee | 5 | $0 |
Laverne Jenkins Member At Large | Trustee | 5 | $0 |
Clyne Namuo Vice President | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $68,693 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $68,693 |
Total Program Service Revenue | $202,993 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $20,294 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $292,552 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $51,731 |
Compensation of current officers, directors, key employees. | $11,381 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $99,118 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,103 |
Payroll taxes | $7,221 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,877 |
Advertising and promotion | $15,908 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,324 |
Travel | $9,067 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $984 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,574 |
Insurance | $5,078 |
All other expenses | $15,052 |
Total functional expenses | $327,791 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,651 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $14,990 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $72,786 |
Inventories for sale or use | $152,169 |
Prepaid expenses and deferred charges | $2,275 |
Net Land, buildings, and equipment | $9,202 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,000 |
Total assets | $266,073 |
Accounts payable and accrued expenses | $6,308 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,308 |
Unrestricted restricted net Assets | $259,765 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $259,765 |