Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2018 • EIN 33-0461804

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.HABITATIV.ORG

View Organization Page

41615 Winchester RdTemecula, CA 92590

(951) 296-3362

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,738

Higher top officer pay than 59% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,223,455

Up $30,111 (+1.4%) from 2017

Net Assets

Up

$2,007,417

Up $397,044 (+25%) from 2017

Liabilities

Down

$216,038

Down $366,933 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Up

$2,493,677

Up $1,064,869 (+75%) from 2017

Expenses

Up

$2,140,217

Up $423,429 (+25%) from 2017

Net Income

Up

$353,460

Up $641,440 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2016: $2,738,688Liabilities 2016: $246,759Net Assets 2016: $2,491,9292016Assets 2017: $2,193,344Liabilities 2017: $582,971Net Assets 2017: $1,610,3732017Assets 2018: $2,223,455Liabilities 2018: $216,038Net Assets 2018: $2,007,4172018Assets 2019: $2,531,770Liabilities 2019: $500,891Net Assets 2019: $2,030,8792019Assets 2020: $3,769,205Liabilities 2020: $1,676,224Net Assets 2020: $2,092,9812020Assets 2021: $3,491,798Liabilities 2021: $968,624Net Assets 2021: $2,523,1742021Assets 2022: $7,060,439Liabilities 2022: $948,937Net Assets 2022: $6,111,5022022Assets 2023: $10,447,019Liabilities 2023: $3,759,814Net Assets 2023: $6,687,2052023Assets 2024: $10,904,769Liabilities 2024: $4,274,327Net Assets 2024: $6,630,4422024

Highlighted filing

2018

Assets$2,223,455
Liabilities$216,038
Net Assets$2,007,417
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,473,472Expenses 2016: $1,545,440Net Income 2016: -$71,9682016Revenue 2017: $1,428,808Expenses 2017: $1,716,788Net Income 2017: -$287,9802017Revenue 2018: $2,493,677Expenses 2018: $2,140,217Net Income 2018: $353,4602018Revenue 2019: $2,266,630Expenses 2019: $2,245,196Net Income 2019: $21,4342019Revenue 2020: $4,123,249Expenses 2020: $4,092,837Net Income 2020: $30,4122020Revenue 2021: $4,503,369Expenses 2021: $4,073,176Net Income 2021: $430,1932021Revenue 2022: $7,390,115Expenses 2022: $3,855,834Net Income 2022: $3,534,2812022Revenue 2023: $4,961,288Expenses 2023: $4,449,228Net Income 2023: $512,0602023Revenue 2024: $6,226,936Expenses 2024: $6,350,966Net Income 2024: -$124,0302024

Highlighted filing

2018

Revenue$2,493,677
Expenses$2,140,217
Net Income$353,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$4,516,847
Mission and Program Overview

Mission

The mission of habitat for humanity inland valley, in partnership with god, is to facilitate the dream of homeownership, as well as improve the living conditions for those in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$843,788$908,635▲ $64,847
Inventories for Sale or Use$406,818$406,698▼ $120
Savings and Temporary Cash Investments$212,456$264,929▲ $52,473
Cash and Non-Interest-Bearing Accounts$152,903$197,489▲ $44,586
Land, Buildings, and Equipment, Net$29,663$134,259▲ $104,596
Accounts Receivable$68,641$95,243▲ $26,602
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,193,344$2,223,455▲ $30,111
Other Assets Total$479,075$216,202▼ $262,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,227$114,393▼ $353,834
Accounts Payable and Accrued Expenses$89,998$76,899▼ $13,099
Other Liabilities$24,746$24,746→ $0
Total Liabilities$582,971$216,038▼ $366,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,373$2,007,417▲ $397,044
Total Net Assets Fund Balance$1,610,373$2,007,417▲ $397,044
Total Liabilities and Net Assets / Fund Balance$2,193,344$2,223,455▲ $30,111

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,442-$115,442
Equipment$8,058$48,119$56,177
Leasehold Improvements$10,759$2,131$12,890
Other Assets Org$196,006--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MarineExecutive DirectorFT$77,609$4,129$81,738

Board Members and Trustees

NameTitle
Craig EvansPresident
David NeaultVice President
Brad EskildsenDirector
Christopher HartDirector
Connie FrenchDirector
Dan KeckDirector
David FrenchDirector
Estella ClineDirector
Gary ThornhillDirector
Jackie SteedDirector
Jeannette HartmannDirector
Maria JohnsonDirector
Michael MccrackenDirector
Miguel GonzalezDirector
Paul VillamilDirector
Vicki PuterbaughDirector
Luanne JobgenSecretary
Mary Ann CunninghamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David PharesLease Of Facilities28410 OLD TOWN FRONT STREET 105, Temecula, CA 92590$173,568
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,864
Program Service Revenue
$22,490
Investment Income
$307
Other Revenue
$1,125,016
All Other Contributions
$545,574
Change in Net Assets
$353,460

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,362,270Fair Market Value (FMV)
Real Estate Residential1$99,942Assessor Value
Other Non Cash Contri Table292$8,929Fair Market Value (FMV)
Total Noncash Contributions293$1,471,141-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,618
Revenue Not Reported on Financial Statements
$12,059
Revenue Not Reported on Form 990
$43,584
Other Revenue Adjustments
$12,059
Total Revenue per Audited Statements
$2,525,202
Total Revenue per Form 990
$2,493,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,622
Salaries, Compensation, and Employee Benefits$998,595
Total Fundraising Expense$138,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,735$52,883$63,791$795,409
Occupancy$236,886$9,725$9,664$256,275
All Other Expenses$108,364$4,075$25,054$137,493
Current Officers, Directors, Trustees, and Key Employees$57,217$16,347$8,174$81,738
Payroll Taxes$61,735$7,126$6,143$75,004
Advertising$40,293-$15,029$55,322
Other Employee Benefits$37,914$4,334$4,196$46,444
Other Expenses$44,294$338$563$44,294
Payments to Affiliates$44,290--$44,290
Insurance$36,411$2,545$657$39,613
Fees for Services Other$27,415$7,295$1,605$36,315
Office Expenses$23,069$963$1,771$25,803
Fees for Services Accounting$7,250$7,250-$14,500
Conferences and Meetings$7,896$613$1,321$9,830
Fees for Services Legal$4,672--$4,672
Depreciation Depletion$3,864--$3,864
Information Technology$2,020$115$691$2,826
Total Functional Expenses$1,887,949$113,609$138,659$2,140,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,140,217
Expenses per Audited Statements$2,128,158
Total Expenses per Audited Statements$2,128,158
Expenses Not Reported on Financial Statements$12,059
Other Expense Adjustments$12,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,955
Fundraising Direct Expenses$44,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,463$17,993$3,531$14,462
Christmas Tree Lane$32,018$12,155$14,399$-2,244
Total Events$120,265$47,014$39,399$7,615
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$24,746
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
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, Part VI, Line 11B: Form 990 Review Process

“Independent accountant prepares the draft of the form 990 for board and management review. After any edits and revisions, the final copy is approved by the board and archived.”

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

“Upon disclosure of an actual or potential conflict of interest, the board will meet to discuss the transaction including the nature and all the material facts and circumstances surrounding the conflict. The board will then vote on whether the transaction appears fair to the organization.”

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

“Board review of salaries and benefits with comparability studies performed with habitat for humanity international wages survey.”

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

“Disclosure made upon request. Printing and other costs to make available will be assumed by the requestor.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0461804
Address
41615 WINCHESTER RD, TEMECULA, CA 92590

Signing Officer

Name
Tamara Marine
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Marine
Formed
1992
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
33
Volunteers
1,251

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit entity exempt from the payment of income taxes under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DIRECT EVENTS $12059”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DIRECT EVENTS $12059”

Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/FundraisingDirectExpensesAmt044452
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IRS990/InsuranceGrp/FundraisingAmt0657
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IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE MISSION OF HABITAT FOR HUMANITY INLAND VALLEY, IN PARTNERSHIP WITH GOD, IS TO FACILITATE THE DREAM OF HOMEOWNERSHIP, AS WELL AS IMPROVE THE LIVING CONDITIONS FOR THOSE IN THE COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037914
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IRS990/OtherExpensesGrp/ProgramServicesAmt1139095
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IRS990/OtherExpensesGrp/TotalAmt1139095
IRS990/OtherExpensesGrp/TotalAmt285338
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,455
Liabilities
$216,038
Net assets
$2,007,417
Revenue
$2,493,677
Expenses
$2,140,217
Net income
$353,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.27$6.63$6.23$6.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.76$6.69$4.96$4.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.95$6.11$7.39$3.86$3.53
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.97$2.52$4.50$4.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.77$1.68$2.09$4.12$4.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.50$2.03$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.01$2.49$2.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.58$1.61$1.43$1.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.49$1.47$1.55$0.07