Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2020 • EIN 33-0370296

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization Profilehfhcv.org
72680 Dinah Shore DrivePalm Desert, CA 92211

(760) 969-6917

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,880

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$976,348

Down $179,435 (-16%) from 2019

Net Assets

Down

$825,764

Down $208,143 (-20%) from 2019

Liabilities

Up

$150,584

Up $28,708 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Up

$1,154,661

Up $109,508 (+10%) from 2019

Expenses

Up

$1,362,804

Up $201,288 (+17%) from 2019

Net Income

Down

-$208,143

Down $91,780 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,979,566Liabilities 2011: $392,899Net Assets 2011: $1,586,6672011Assets 2012: $1,962,290Liabilities 2012: $464,043Net Assets 2012: $1,498,2472012Assets 2013: $1,690,488Liabilities 2013: $481,444Net Assets 2013: $1,209,0442013Assets 2015: $1,496,648Liabilities 2015: $283,530Net Assets 2015: $1,213,1182015Assets 2016: $1,671,483Liabilities 2016: $280,972Net Assets 2016: $1,390,5112016Assets 2017: $1,171,784Liabilities 2017: $254,243Net Assets 2017: $917,5412017Assets 2018: $1,330,755Liabilities 2018: $181,030Net Assets 2018: $1,149,7252018Assets 2019: $1,155,783Liabilities 2019: $121,876Net Assets 2019: $1,033,9072019Assets 2020: $976,348Liabilities 2020: $150,584Net Assets 2020: $825,7642020Assets 2021: $1,092,635Liabilities 2021: $195,809Net Assets 2021: $896,8262021Assets 2022: $2,155,024Liabilities 2022: $156,270Net Assets 2022: $1,998,7542022Assets 2023: $5,719,120Liabilities 2023: $3,493,186Net Assets 2023: $2,225,9342023Assets 2024: $5,224,909Liabilities 2024: $3,085,966Net Assets 2024: $2,138,9432024Assets 2025: $5,157,614Liabilities 2025: $2,880,045Net Assets 2025: $2,277,5692025

Highlighted filing

2020

Assets$976,348
Liabilities$150,584
Net Assets$825,764
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $616,3082011Expenses 2012: $499,6662012Expenses 2013: $883,6412013Revenue 2015: $254,627Expenses 2015: $476,007Net Income 2015: -$221,3802015Revenue 2016: $960,645Expenses 2016: $783,252Net Income 2016: $177,3932016Revenue 2017: $680,067Expenses 2017: $1,153,037Net Income 2017: -$472,9702017Revenue 2018: $1,386,033Expenses 2018: $1,153,849Net Income 2018: $232,1842018Revenue 2019: $1,045,153Expenses 2019: $1,161,516Net Income 2019: -$116,3632019Revenue 2020: $1,154,661Expenses 2020: $1,362,804Net Income 2020: -$208,1432020Revenue 2021: $1,530,180Expenses 2021: $1,459,118Net Income 2021: $71,0622021Revenue 2022: $2,934,165Expenses 2022: $1,832,237Net Income 2022: $1,101,9282022Revenue 2023: $2,581,060Expenses 2023: $2,213,734Net Income 2023: $367,3262023Revenue 2024: $2,298,497Expenses 2024: $2,385,488Net Income 2024: -$86,9912024Revenue 2025: $2,753,166Expenses 2025: $2,614,540Net Income 2025: $138,6262025

Highlighted filing

2020

Revenue$1,154,661
Expenses$1,362,804
Net Income-$208,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$2,036,303
Mission and Program Overview

Mission

Habitat for humanity of the coachella valley's purpose is to construct, with donated labor and materials, low-income housing for families who live in substandard dwellings and cannot afford to improve their living standards by conventional means. The organization builds and renovates housing to be sold at no profit and provides low interest financing to eligible families. The organization is an affiliate of habitat for humanity international.

Habitat for humanity of the coachella valley's purpose is to construct, with donated labor and materials, low-income housing for families who live in substandard dwellings and cannot afford to improve their living standards by conventional means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$888,557$717,869▼ $170,688
Investments Program Related$77,316$133,372▲ $56,056
Cash and Non-Interest-Bearing Accounts$61,977$60,136▼ $1,841
Land, Buildings, and Equipment, Net$36,024$26,613▼ $9,411
Inventories for Sale or Use$8,738$7,374▼ $1,364
Accounts Receivable$7,335$2,334▼ $5,001
Prepaid Expenses and Deferred Charges$44,085$991▼ $43,094
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,155,783$976,348▼ $179,435
Other Assets Total$31,751$27,659▼ $4,092
Liabilities
Accounts Payable and Accrued Expenses$121,876$150,584▲ $28,708
Total Liabilities$121,876$150,584▲ $28,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,204$749,646▼ $226,558
Net Assets With Donor Restrictions$57,703$76,118▲ $18,415
Total Net Assets Fund Balance$1,033,907$825,764▼ $208,143
Total Liabilities and Net Assets / Fund Balance$1,155,783$976,348▼ $179,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,724-$45,724
Leasehold Improvements$12,913-$12,913
Other Land Buildings$-32,024$35,312$3,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThorntonExecutive DirectorFT$115,880$115,880

Board Members and Trustees

NameTitle
Tracy TremblayPresident
Mary GilstrapVice President
Brandon MarleyDirector
Jeff WattenbargerDirector
Lance BarneyDirector
Mark BenedettiDirector
Patrick SwarthoutDirector
Valerie Van WinkleSecretary
Robert HendrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,924
Program Service Revenue
$0
Investment Income
$6,157
Other Revenue
$-7,420
All Other Contributions
$997,224
Change in Net Assets
$-208,143

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$793,567Thrift str val
Cars and Other Vehicles$15,962Thrift str val
Real Estate Other$13,300Donor value
Total Noncash Contributions$822,829-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,661
Revenue Not Reported on Form 990
$72,113
Total Revenue per Audited Statements
$1,226,774
Total Revenue per Form 990
$1,154,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,354
Salaries, Compensation, and Employee Benefits$664,450
Total Fundraising Expense$60,715
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,949$141,356$26,285$450,590
Occupancy$365,552$45,626-$411,178
Current Officers, Directors, Trustees, and Key Employees$71,670$37,338$6,872$115,880
Other Employee Benefits$35,493$13,027$2,638$51,158
Fees for Services Other$29,908$3,851$15,249$49,008
Payroll Taxes$32,484$11,923$2,415$46,822
Office Expenses$16,634$25,023$3,788$45,445
Other Expenses$16,224$2,150-$18,374
Insurance$7,949$9,752-$17,701
All Other Expenses$11,299$3,233$45$14,577
Grants to Domestic Orgs$14,000--$14,000
Advertising$6,899$1,941$3,423$12,263
Depreciation Depletion$11,273$257-$11,530
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal$1,705--$1,705
Total Functional Expenses$976,267$325,822$60,715$1,362,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,434,917
Expenses per Audited Statements$1,362,804
Total Expenses per Form 990$1,362,804
Expenses Not Reported on Form 990$72,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA-Tithe$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the treasurer for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members and employees are required to read and understand the conflict of interest policy. They are also required to complete a related party questionnaire and sign a conflict of interest statement which remains in the custody of the secretary of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Habitat for humanity of the coachella valley follows habitat for humanity international policies for compensation and approval of ceo, executive director, or top management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is benchmarked against the habitat for humanity international compensation survey of affiliates in two categories: size of affiliate by income and size of geographical area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0370296
Phone
7609696917
Address
72680 Dinah Shore Drive, Palm Desert, CA 92211

Signing Officer

Name
Tracy Tremblay
Title
President
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thornton
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
243

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Keith H Lyrla
Phone
7605682242
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Homes Sales $0 Cost of Purchased Materials $72113”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Home Sales $0 Cost of Purchased Materials $72113”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150584
IRS990/AccountsReceivableGrp/BOYAmt07335
IRS990/AccountsReceivableGrp/EOYAmt02334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY OF THE COACHELLA VALLEY'S PURPOSE IS TO CONSTRUCT, WITH DONATED LABOR AND MATERIALS, LOW-INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLINGS AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS.
IRS990/AdvertisingGrp/FundraisingAmt03423
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01941
IRS990/AdvertisingGrp/ProgramServicesAmt06899
IRS990/AdvertisingGrp/TotalAmt012263
IRS990/AllOtherContributionsAmt0997224
IRS990/AllOtherExpensesGrp/FundraisingAmt045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011299
IRS990/AllOtherExpensesGrp/TotalAmt014577
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Thornton
IRS990/BooksInCareOfDetail/PhoneNum07609696917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072680 Dinah Shore Drive Ste 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061977
IRS990/CashNonInterestBearingGrp/EOYAmt060136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06872
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0881642
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01155924
IRS990/CYGrantsAndSimilarPaidAmt014000
IRS990/CYInvestmentIncomeAmt06157
IRS990/CYOtherExpensesAmt0684354
IRS990/CYOtherRevenueAmt0-7420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-208143
IRS990/CYSalariesCompEmpBnftPaidAmt0664450
IRS990/CYTotalExpensesAmt01362804
IRS990/CYTotalFundraisingExpenseAmt060715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01154661
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011273
IRS990/DepreciationDepletionGrp/TotalAmt011530
IRS990/Desc0OPERATES A RESTORE THRIFT STORE WHICH SELLS SURPLUS DONATED BUILDING MATERIALS. THE RESTORE SUPPORTS THE CONSTRUCTION OF AFFORDABLE HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076118
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0870510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01705
IRS990/FeesForServicesLegalGrp/TotalAmt01705
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015249
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03851
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029908
IRS990/FeesForServicesOtherGrp/TotalAmt049008
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GILSTRAP
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BENEDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF WATTENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK SWARTHOUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0158700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02036303
IRS990/GrossSalesOfInventoryAmt0869318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09752
IRS990/InsuranceGrp/ProgramServicesAmt07949
IRS990/InsuranceGrp/TotalAmt017701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07374
IRS990/InvestmentIncomeGrp/ExclusionAmt06157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt077316
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0133372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026613
IRS990/LandBldgEquipCostOrOtherBssAmt061925
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY OF THE COACHELLA VALLEY'S PURPOSE IS TO CONSTRUCT, WITH DONATED LABOR AND MATERIALS, LOW-INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLINGS AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS. THE ORGANIZATION BUILDS AND RENOVATES HOUSING TO BE SOLD AT NO PROFIT AND PROVIDES LOW INTEREST FINANCING TO ELIGIBLE FAMILIES. THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01033907
IRS990/NetAssetsOrFundBalancesEOYAmt0825764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12324
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-7536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0976204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0749646
IRS990/NoncashContributionsAmt0822829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045626
IRS990/OccupancyGrp/ProgramServicesAmt0365552
IRS990/OccupancyGrp/TotalAmt0411178
IRS990/OfficeExpensesGrp/FundraisingAmt03788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025023
IRS990/OfficeExpensesGrp/ProgramServicesAmt016634
IRS990/OfficeExpensesGrp/TotalAmt045445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031751
IRS990/OtherAssetsTotalGrp/EOYAmt027659
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051158
IRS990/OtherExpensesGrp/Desc0Brush with Kindness
IRS990/OtherExpensesGrp/Desc1membership and dues
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt048573
IRS990/OtherExpensesGrp/ProgramServicesAmt14691
IRS990/OtherExpensesGrp/ProgramServicesAmt218964
IRS990/OtherExpensesGrp/ProgramServicesAmt316224
IRS990/OtherExpensesGrp/TotalAmt048573
IRS990/OtherExpensesGrp/TotalAmt123740
IRS990/OtherExpensesGrp/TotalAmt219760
IRS990/OtherExpensesGrp/TotalAmt318374
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE DISCOUNT AMORT.
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11036
IRS990/OtherRevenueTotalAmt04904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011923
IRS990/PayrollTaxesGrp/ProgramServicesAmt032484
IRS990/PayrollTaxesGrp/TotalAmt046822
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0991
IRS990/PrincipalOfficerNm0DAVID THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCT AFFORDABLE HOUSING FOR FAMILITES WHO LIVE IN SUBSTANDARD HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0891976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-27095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0543088
IRS990/PYOtherRevenueAmt0180272
IRS990/PYRevenuesLessExpensesAmt0-116363
IRS990/PYSalariesCompEmpBnftPaidAmt0608428
IRS990/PYTotalExpensesAmt01161516
IRS990/PYTotalRevenueAmt01045153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-208143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01351834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01450965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0589864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04997892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014120
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt06290336
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01505437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01891419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0993878
IRS990ScheduleA/Total509Grp/TotalAmt06290336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01510618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01893154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0994104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06304456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,348
Liabilities
$150,584
Net assets
$825,764
Revenue
$1,154,661
Expenses
$1,362,804
Net income
-$208,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.88$2.28$2.75$2.61$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.22$3.09$2.14$2.30$2.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.72$3.49$2.23$2.58$2.21$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.00$2.93$1.83$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.90$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.15$1.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.03$1.05$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.39$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$0.68$1.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.21$0.25$0.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.48$1.21$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$0.62