Civic Intelligence

Habitat for Humanity

990T • Fiscal year 2021 • EIN 33-0370296

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

72680 Dinah Shore Drive 6Palm Desert, CA 92211

(760) 969-6917

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$5,157,614
Liabilities$2,880,045
Net Assets$2,277,569

Operations Trend

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

Latest loaded filing

2025

Revenue$2,753,166
Expenses$2,614,540
Net Income$138,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0370296
Phone
7609696917
Address
72680 Dinah Shore Drive 6, Palm Desert, CA 92211

Signing Officer

Name
Tracy Tremblay
Title
President
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Shannon C Maidment
Phone
7605682242
Raw XML Appendix78 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
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IRS990T/BooksInCareOfDetail/PhoneNum07609696917
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt072680 Dinah Shore Drive Ste 6
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990T/BookValueAssetsEOYAmt01092635
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990TScheduleA/PurchasesAmt030748
IRS990TScheduleA/RepairsAndMaintenanceAmt01061
IRS990TScheduleA/SalariesAndWagesAmt013421
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt030748
IRS990TScheduleA/TotalDeductionsAmt034682
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027803
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027803
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Thrift Store sales
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6879
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6879
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-6879
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IRS990T/TotalUBTIComputedAmt0-6879
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY TREMBLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Habitat for Humanity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of the Coachella Valley Inc
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0330370296
ReturnHeader/Filer/PhoneNum07609696917
ReturnHeader/Filer/USAddress/AddressLine1Txt072680 Dinah Shore Drive 6
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952101327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lund & Guttry LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036917 Cook Street Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092211
ReturnHeader/PreparerPersonGrp/PhoneNum07605682242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon C Maidment
ReturnHeader/ReturnTs02021-12-20T16:23:39-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREMBLAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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