Civic Intelligence

Habitat for Humanity of Orange County Inc

990 • Fiscal year 2019 • EIN 33-0311059

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

2200 South Ritchey StreetSanta Ana, CA 92705

(714) 434-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$160,879

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,850,082

Down $2,725,160 (-17%) from 2018

Net Assets

Down

$9,853,836

Down $911,491 (-8.5%) from 2018

Liabilities

Down

$2,996,246

Down $1,813,669 (-38%) from 2018

Revenue

Up

$10,840,124

Up $1,872,680 (+21%) from 2018

Expenses

Up

$12,027,614

Up $4,251,256 (+55%) from 2018

Net Income

Down

-$1,187,490

Down $2,378,576 (-200%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,214,466Liabilities 2010: $4,220,635Net Assets 2010: $8,993,8312010Assets 2012: $18,793,172Liabilities 2012: $11,833,305Net Assets 2012: $6,959,8672012Assets 2013: $20,181,009Liabilities 2013: $12,479,754Net Assets 2013: $7,701,2552013Assets 2014: $22,676,284Liabilities 2014: $13,839,593Net Assets 2014: $8,836,6912014Assets 2016: $24,466,425Liabilities 2016: $13,760,126Net Assets 2016: $10,706,2992016Assets 2017: $22,888,583Liabilities 2017: $13,559,606Net Assets 2017: $9,328,9772017Assets 2018: $15,575,242Liabilities 2018: $4,809,915Net Assets 2018: $10,765,3272018Assets 2019: $12,850,082Liabilities 2019: $2,996,246Net Assets 2019: $9,853,8362019Assets 2020: $13,873,991Liabilities 2020: $4,046,246Net Assets 2020: $9,827,7452020Assets 2021: $14,677,819Liabilities 2021: $3,487,409Net Assets 2021: $11,190,4102021Assets 2022: $13,977,663Liabilities 2022: $1,798,595Net Assets 2022: $12,179,0682022Assets 2025: $19,010,936Liabilities 2025: $9,060,523Net Assets 2025: $9,950,4132025

Highlighted filing

2019

Assets$12,850,082
Liabilities$2,996,246
Net Assets$9,853,836

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,811,9252010Expenses 2012: $3,849,7942012Expenses 2013: $3,182,5982013Revenue 2014: $6,853,172Expenses 2014: $5,949,535Net Income 2014: $903,6372014Revenue 2016: $12,023,712Expenses 2016: $11,157,872Net Income 2016: $865,8402016Revenue 2017: $7,858,995Expenses 2017: $9,385,952Net Income 2017: -$1,526,9572017Revenue 2018: $8,967,444Expenses 2018: $7,776,358Net Income 2018: $1,191,0862018Revenue 2019: $10,840,124Expenses 2019: $12,027,614Net Income 2019: -$1,187,4902019Revenue 2020: $7,354,746Expenses 2020: $7,770,955Net Income 2020: -$416,2092020Revenue 2021: $9,435,813Expenses 2021: $8,662,355Net Income 2021: $773,4582021Revenue 2022: $12,223,224Expenses 2022: $11,531,996Net Income 2022: $691,2282022Revenue 2025: $7,659,033Expenses 2025: $7,159,632Net Income 2025: $499,4012025

Highlighted filing

2019

Revenue$10,840,124
Expenses$12,027,614
Net Income-$1,187,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$11,061,548
Mission and Program Overview

Mission

Habitat for humanity of orange county transforms lives and communities by helping families in need purchase or renovate their own homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,927,152$5,720,121▼ $207,031
Cash and Non-Interest-Bearing Accounts$2,461,872$3,679,881▲ $1,218,009
Pledges and Grants Receivable$541,791$431,813▼ $109,978
Inventories for Sale or Use$323,132$253,292▼ $69,840
Savings and Temporary Cash Investments$49,346$73,064▲ $23,718
Land, Buildings, and Equipment, Net$54,152$47,463▼ $6,689
Accounts Receivable$25,526$9,570▼ $15,956
Prepaid Expenses and Deferred Charges$128,253$9,212▼ $119,041
Total Assets$15,575,242$12,850,082▼ $2,725,160
Other Assets Total$6,064,018$2,625,666▼ $3,438,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,902,588$2,408,703▼ $1,493,885
Accounts Payable and Accrued Expenses$411,109$427,993▲ $16,884
Other Liabilities$456,856$143,595▼ $313,261
Deferred Revenue$39,362$15,955▼ $23,407
Total Liabilities$4,809,915$2,996,246▼ $1,813,669
Net Assets / Fund Balance
Unrestricted Net Assets$9,841,920$9,240,350▼ $601,570
Temporarily Rstr Net Assets$923,407$613,486▼ $309,921
Total Net Assets Fund Balance$10,765,327$9,853,836▼ $911,491
Total Liabilities and Net Assets / Fund Balance$15,575,242$12,850,082▼ $2,725,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,860$432,309$439,169
Leasehold Improvements$40,603$54,293$94,896
Other Assets Org$172,704--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon EllisPresident &FT$160,617$262$160,879
Sharon EllisPresident & CEO-$160,617$262$160,879
Joseph BenningtonCFOFT$131,607-$131,607
Chris BaiocchiVP of Fund DFT$109,843$3,114$112,957
Troy HendricksonVP of ConstrFT$104,346$4,470$108,816
Laureen RevelesCOO-$105,554$137$105,691
Erica BerriosControllerFT$88,547$3,537$92,084

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aga PartnersRents1712 EAST NEWPORT CIR, STE A, Santa Ana, CA 92705$327,254
Euclid Shopping CenterRents8294 MIRA MESA BLVD, San Diego, CA 92126$288,707
Revenue and Support

Revenue Composition

Contributions and Grants
$3,232,268
Program Service Revenue
$7,549,800
Investment Income
$177,289
Other Revenue
$-119,233
All Other Contributions
$2,508,537
Change in Net Assets
$-1,187,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$48,055-
Other Non Cash Contri Table12$19,470Fair Market Value (FMV)
Food Inventory7$2,924Fair Market Value (FMV)
Other Non Cash Contri Table2$130Face Value
Total Noncash Contributions22$70,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,061,548
Revenue Not Reported on Financial Statements
$-221,424
Revenue Not Reported on Form 990
$275,999
Other Revenue Adjustments
$-221,424
Total Revenue per Audited Statements
$11,337,547
Total Revenue per Form 990
$10,840,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,453,425
Salaries, Compensation, and Employee Benefits$2,507,262
Total Fundraising Expense$480,207
Grants and Similar Amounts Paid$66,927
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,149$10,652$337,228$1,537,029
Occupancy$682,221$44,078$1,669$727,968
Current Officers, Directors, Trustees, and Key Employees$670,522$36,387$20,820$727,729
Insurance$262,849$41,445$11,766$316,060
Payroll Taxes$181,863$22,324$38,317$242,504
Other Expenses$210,187$37,634$6,096$210,187
Office Expenses$93,307$25,159$15,478$133,944
Information Technology$111,088-$2,745$113,833
Travel$101,074--$101,074
Conferences and Meetings$63,371$8,594$24,590$96,555
Advertising$57,232$445$21,498$79,175
Grants to Domestic Orgs$66,927--$66,927
Interest$39,730$1,661-$41,391
Fees for Services Accounting$41,158--$41,158
Depreciation Depletion-$6,688-$6,688
Total Functional Expenses$11,312,340$235,067$480,207$12,027,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,249,038
Total Expenses per Audited Statements$12,249,038
Total Expenses per Form 990$12,027,614
Expenses Not Reported on Financial Statements$-221,424
Other Expense Adjustments$-221,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity IAtlanta, GA501c3Housing Assistance$66,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,840
Fundraising Gross Income$20,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leaders Build$301,178-$75,030-
Building Dreams$263,440-$40,145-
Total Events$743,809$20,078$204,840$-184,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Tax and Insurance Impounds$120,994
Security Deposits$22,601
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 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
Yes
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 990 is reviewed by the cfo and shared with the ceo and the audit committe is informed before it is filed.

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

Annually the organization requires officers and directors to disclose of conflict of interests.

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

Management performs a compensation comparative study with other habitat for humanity organziations of equal size. The executive team reviews the ceo and determines his/her salary and bonus.

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

Management performs a compensation comparative study with other habitat for humanity organizations or equal size. The executive team reviews the ceo and determines salary and bonus.

Form 990, Page 6, Part VI, Line 19

Forms 1023 and 990 are made available to the public during regular business hours at the business office. Copies of documents required to be available for public inspection are also available upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0311059
Phone
7144346200
Address
2200 SOUTH RITCHEY STREET, SANTA ANA, CA 92705

Signing Officer

Name
Sharon Ellis
Title
President & CEO
Phone
7144346200
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ellis
Formed
1988
Legal Domicile
CA
Voting Board Members
34
Independent Board Members
28
Employees
85
Volunteers
6,110

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Rental expenses -16,584 special events expenses -204,840

Schedule D, Page 4, Part XII, Line 4B

Special events expenses -204,840 rental expenses -16,584

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33137
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA BERRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN LICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES ANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ARAM CHAHBAZIAN AIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK FERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCISCA GONZALEZ BAXA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15DALLAS IMBIMBO
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD E MOE
IRS990/Form990PartVIISectionAGrp/PersonNm17F SCOTT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDY KING
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm21HUGO NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES R LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm24BRETT MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm25KIM SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm26REV DR STANLEY D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27REV KAY SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm28JP PAT KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH PERRING
IRS990/Form990PartVIISectionAGrp/PersonNm30MARCY TIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK E MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRIS BAIOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm33LAUREEN REVELES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32109843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF CONSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF FUND D
IRS990/Form990PartVIISectionAGrp/TitleTxt33COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0723731
IRS990/FundraisingDirectExpensesAmt0204840
IRS990/FundraisingGrossIncomeAmt020078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt066927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066927
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066927
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011061548
IRS990/GrossRentsGrp/RealAmt058102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02745
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111088
IRS990/InformationTechnologyGrp/TotalAmt0113833
IRS990/InsuranceGrp/FundraisingAmt011766
IRS990/InsuranceGrp/ManagementAndGeneralAmt041445
IRS990/InsuranceGrp/ProgramServicesAmt0262849
IRS990/InsuranceGrp/TotalAmt0316060
IRS990/InterestGrp/ManagementAndGeneralAmt01661
IRS990/InterestGrp/ProgramServicesAmt039730
IRS990/InterestGrp/TotalAmt041391
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0323132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0253292
IRS990/InvestmentIncomeGrp/ExclusionAmt0177289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047463
IRS990/LandBldgEquipCostOrOtherBssAmt0534065
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt016584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.06$9.95$7.66$7.16$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.80$12.2$12.2$11.5$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.49$11.2$9.44$8.66$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.05$9.83$7.35$7.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$12.9$3.00$9.85$10.8$12.0$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.81$10.8$8.97$7.78$1.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$13.6$9.33$7.86$9.39$1.53
2016Detailed filing. Detailed filing data is available for this year.$24.5$13.8$10.7$12.0$11.2$0.87
2014Detailed filing. Detailed filing data is available for this year.$22.7$13.8$8.84$6.85$5.95$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$12.5$7.70$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$11.8$6.96$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.22$8.99$4.81