Civic Intelligence

Habitat for Humanity Riverside Inc

EIN 33-0288930 • 501(c)3 • Riverside, CA

Profile

To construct affordable housing for families who live in substandard housing and cannot afford to improve their living standards by conventional means.

2180 Iowa AveRiverside, CA 92507

www.habitatriverside.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$65,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,519,425

Down $478,283 (-5.3%) from 2023

Liabilities

Down

$2,495,003

Down $458,719 (-16%) from 2023

Net Assets

Down

$6,024,422

Down $19,564 (-0.3%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$2,234,731

Down $978,272 (-30%) from 2023

Expenses

Down

$2,254,295

Down $2,210,463 (-50%) from 2023

Net Income

Up

-$19,564

Up $1,232,191 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2015: $5,498,228Liabilities 2015: $474,576Net Assets 2015: $5,023,6522015Assets 2016: $4,598,950Liabilities 2016: $602,823Net Assets 2016: $3,996,1272016Assets 2017: $4,358,500Liabilities 2017: $302,701Net Assets 2017: $4,055,7992017Assets 2018: $4,353,534Liabilities 2018: $239,754Net Assets 2018: $4,113,7802018Assets 2019: $4,500,122Liabilities 2019: $204,068Net Assets 2019: $4,296,0542019Assets 2020: $7,375,355Liabilities 2020: $328,136Net Assets 2020: $7,047,2192020Assets 2021: $8,230,988Liabilities 2021: $579,173Net Assets 2021: $7,651,8152021Assets 2022: $7,582,140Liabilities 2022: $286,399Net Assets 2022: $7,295,7412022Assets 2023: $8,997,708Liabilities 2023: $2,953,722Net Assets 2023: $6,043,9862023Assets 2024: $8,519,425Liabilities 2024: $2,495,003Net Assets 2024: $6,024,4222024

Highlighted filing

2024

Assets$8,519,425
Liabilities$2,495,003
Net Assets$6,024,422
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,497,446Expenses 2015: $1,880,351Net Income 2015: $1,617,0952015Revenue 2016: $5,356,304Expenses 2016: $6,383,829Net Income 2016: -$1,027,5252016Revenue 2017: $2,148,428Expenses 2017: $2,088,756Net Income 2017: $59,6722017Revenue 2018: $2,158,103Expenses 2018: $2,100,122Net Income 2018: $57,9812018Revenue 2019: $1,983,274Expenses 2019: $1,801,000Net Income 2019: $182,2742019Revenue 2020: $4,718,596Expenses 2020: $1,967,431Net Income 2020: $2,751,1652020Revenue 2021: $2,749,094Expenses 2021: $2,144,498Net Income 2021: $604,5962021Revenue 2022: $2,715,513Expenses 2022: $3,071,587Net Income 2022: -$356,0742022Revenue 2023: $3,213,003Expenses 2023: $4,464,758Net Income 2023: -$1,251,7552023Revenue 2024: $2,234,731Expenses 2024: $2,254,295Net Income 2024: -$19,5642024

Highlighted filing

2024

Revenue$2,234,731
Expenses$2,254,295
Net Income-$19,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,519,425
Liabilities
$2,495,003
Net assets
$6,024,422
Revenue
$2,234,731
Expenses
$2,254,295
Net income
-$19,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$2.50$6.02$2.23$2.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.00$2.95$6.04$3.21$4.46$1.25
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.29$7.30$2.72$3.07$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.58$7.65$2.75$2.14$0.60
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.33$7.05$4.72$1.97$2.75
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.20$4.30$1.98$1.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.24$4.11$2.16$2.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.30$4.06$2.15$2.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.60$4.00$5.36$6.38$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.47$5.02$3.50$1.88$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,276,996
Mission and Program Overview

Mission

To construct, preserve and repair affordable housing for families who live in substandard housing and cannot afford to improve their living standards by conventional means.

To construct affordable housing for families who live in substandard housing and cannot afford to improve their living standards by conventional means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,983,886$1,889,217▼ $94,669
Savings and Temporary Cash Investments$1,259,136$1,162,796▼ $96,340
Cash and Non-Interest-Bearing Accounts$805,718$1,059,763▲ $254,045
Accounts Receivable$433,094$275,307▼ $157,787
Inventories for Sale or Use$194,500$194,500→ $0
Land, Buildings, and Equipment, Net$10,699$9,631▼ $1,068
Prepaid Expenses and Deferred Charges$4,025$4,942▲ $917
Total Assets$8,997,708$8,519,425▼ $478,283
Other Assets Total$4,306,650$3,923,269▼ $383,381
Liabilities
Other Liabilities$2,677,783$2,263,079▼ $414,704
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$125,939$81,924▼ $44,015
Total Liabilities$2,953,722$2,495,003▼ $458,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,719,450$4,824,159▲ $104,709
Net Assets With Donor Restrictions$1,324,536$1,200,263▼ $124,273
Total Net Assets Fund Balance$6,043,986$6,024,422▼ $19,564
Total Liabilities and Net Assets / Fund Balance$8,997,708$8,519,425▼ $478,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,631$131,776$141,407
Buildings-$106,623$106,623
Other Assets Org$815,362--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HahnExecutive DiFT$87,851$87,851

Board Members and Trustees

NameTitle
Laura RoughtonPresident
Armando ArroyoDirector
Cathy BrandtDirector
Jamie DeasonDirector
Jeremy MayDirector
Mike GoodlandDirector
Rev Erin ThomasSecretary
Julius SantiagoTreasurer
Jorge GutierrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$749,326
Program Service Revenue
$1,379,929
Investment Income
$57,499
Other Revenue
$47,977
All Other Contributions
$172,515
Change in Net Assets
$-19,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,731
Total Revenue per Audited Statements
$2,234,731
Total Revenue per Form 990
$2,234,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,515,613
Salaries, Compensation, and Employee Benefits$738,682
Total Fundraising Expense$39,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,386$34,535$20,721$595,642
Occupancy$421,092$22,886$13,731$457,709
All Other Expenses$246,162-$2,400$248,562
Insurance$111,814--$111,814
Current Officers, Directors, Trustees, and Key Employees$87,851--$87,851
Payroll Taxes$50,774$2,759$1,656$55,189
Other Expenses$38,768--$38,768
Fees for Services Other$14,407--$14,407
Interest$7,692--$7,692
Travel$7,208--$7,208
Office Expenses$4,556--$4,556
Depreciation Depletion$3,353--$3,353
Conferences and Meetings$3,187--$3,187
Advertising$105-$1,148$1,253
Total Functional Expenses$2,154,459$60,180$39,656$2,254,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,254,295
Total Expenses per Audited Statements$2,254,295
Total Expenses per Form 990$2,254,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,265
Fundraising Gross Income$38,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$38,776$38,776$42,265$-3,489
Total Events$38,776$38,776$42,265$-3,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liab$2,179,089
Homeowner Escrow Deposits$83,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization provides a copy of the form 990 at a regular meeting for the board to review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement. The executive director and board president review the signed statements for enforcement.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does a performance review of the executive director which includes a review and approval of compensation. The compensation of executives at comparable organizations is used as a guide to determine the executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents and annual financial statement available to the public upon request at the organization office during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Riverside Inc
EIN
33-0288930
Phone
9517876754
Address
2180 IOWA AVE, RIVERSIDE, CA 92507

Signing Officer

Name
David Hahn
Title
Executive Director
Phone
9517876754
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hahn
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
517

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Merchant fees restore 35,686 0 0 mortgage debt forgiven 32,850 0 0 repairs restore 32,297 0 0 equip restore 30,556 0 0 fees to habitat 25,000 0 0 auto restore 21,932 0 0 tax,license permits 13,902 0 0 telephone restore 10,595 0 0 dues 9,568 0 0 restore purchases 8,620 0 0 supplies restore 7,965 0 0 repairs 5,985 0 0 supplies 3,021 0 0 miscellaneous 152 0 2,400 auto 2,149 0 0 alarm service 1,257 0 0 dues restore 990 0 0 bank restore 788 0 0 tithes to habitat int 715 0 0 equipment expense 712 0 0 merchant fees 572 0 0 bank charges 367 0 0 tax lic permit restore 353 0 0 telephone 130 0 0 total 246,162 0 2,400”

Raw XML AppendixShowing 400 of 465 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/IRPDocumentCnt011
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSTRUCT AFFORDABLE HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD HOUSING AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06043986
IRS990/NetAssetsOrFundBalancesEOYAmt06024422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04719450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04824159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013731
IRS990/OccupancyGrp/ManagementAndGeneralAmt022886
IRS990/OccupancyGrp/ProgramServicesAmt0421092
IRS990/OccupancyGrp/TotalAmt0457709
IRS990/OfficeExpensesGrp/ProgramServicesAmt04556
IRS990/OfficeExpensesGrp/TotalAmt04556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04306650
IRS990/OtherAssetsTotalGrp/EOYAmt03923269
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION AND RELATE D
IRS990/OtherExpensesGrp/Desc1HOME REPAIR
IRS990/OtherExpensesGrp/Desc2DISTRIB TO OTHER HABITAT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0245258
IRS990/OtherExpensesGrp/ProgramServicesAmt1217331
IRS990/OtherExpensesGrp/ProgramServicesAmt2154515
IRS990/OtherExpensesGrp/ProgramServicesAmt338768
IRS990/OtherExpensesGrp/TotalAmt0245258
IRS990/OtherExpensesGrp/TotalAmt1217331
IRS990/OtherExpensesGrp/TotalAmt2154515
IRS990/OtherExpensesGrp/TotalAmt338768
IRS990/OtherLiabilitiesGrp/BOYAmt02677783
IRS990/OtherLiabilitiesGrp/EOYAmt02263079
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueTotalAmt051466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01983886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01889217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt050774
IRS990/PayrollTaxesGrp/TotalAmt055189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04942
IRS990/PrincipalOfficerNm0DAVID HAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186386
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE A RESTORE THRIFT STORE WHICH SELLS SURPLUS DONATED BUILDING MATERIALS. THE RESTORE SUPPORTS THE CONSTRUCTION OF AFFORDABLE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0934838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01446193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042274
IRS990/PYOtherExpensesAmt03709966
IRS990/PYOtherRevenueAmt01215746
IRS990/PYProgramServiceRevenueAmt0508790
IRS990/PYRevenuesLessExpensesAmt0-1251755
IRS990/PYSalariesCompEmpBnftPaidAmt0754792
IRS990/PYTotalExpensesAmt04464758
IRS990/PYTotalRevenueAmt03213003
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01162796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01081583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03452542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08204969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01488894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt08204969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01081583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03452542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08204969
IRS990ScheduleA/TotalSupportAmt08305325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106623
IRS990ScheduleD/EquipmentGrp/BookValueAmt09631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141407
IRS990ScheduleD/ExpensesSubtotalAmt02254295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02179089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1928818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2815362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02179089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOMEOWNER ESCROW DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02234731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03923269
IRS990ScheduleD/TotalExpensesPerForm990Amt02254295
IRS990ScheduleD/TotalLiabilityAmt02263079
IRS990ScheduleD/TotalRevenuePerForm990Amt02234731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02254295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 AT A REGULAR MEETING FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE SIGNED STATEMENTS FOR ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR WHICH INCLUDES A REVIEW AND APPROVAL OF COMPENSATION. THE COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS IS USED AS A GUIDE TO DETERMINE THE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AND ANNUAL FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE DURING REGULAR OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES RESTORE 35,686 0 0 MORTGAGE DEBT FORGIVEN 32,850 0 0 REPAIRS RESTORE 32,297 0 0 EQUIP RESTORE 30,556 0 0 FEES TO HABITAT 25,000 0 0 AUTO RESTORE 21,932 0 0 TAX,LICENSE PERMITS 13,902 0 0 TELEPHONE RESTORE 10,595 0 0 DUES 9,568 0 0 RESTORE PURCHASES 8,620 0 0 SUPPLIES RESTORE 7,965 0 0 REPAIRS 5,985 0 0 SUPPLIES 3,021 0 0 MISCELLANEOUS 152 0 2,400 AUTO 2,149 0 0 ALARM SERVICE 1,257 0 0 DUES RESTORE 990 0 0 BANK RESTORE 788 0 0 TITHES TO HABITAT INT 715 0 0 EQUIPMENT EXPENSE 712 0 0 MERCHANT FEES 572 0 0 BANK CHARGES 367 0 0 TAX LIC PERMIT RESTORE 353 0 0 TELEPHONE 130 0 0 TOTAL 246,162 0 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08997708
IRS990/TotalAssetsEOYAmt08519425
IRS990/TotalAssetsGrp/BOYAmt08997708
IRS990/TotalAssetsGrp/EOYAmt08519425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0749326

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