Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2020 • EIN 33-0461804

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.HABITATIV.ORG

View Organization Page

41615 Winchester Rd 214Temecula, CA 92590

(951) 296-3362

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,476

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,769,205

Up $1,237,435 (+49%) from 2019

Net Assets

Up

$2,092,981

Up $62,102 (+3.1%) from 2019

Liabilities

Up

$1,676,224

Up $1,175,333 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$4,123,249

Up $1,856,619 (+82%) from 2019

Expenses

Up

$4,092,837

Up $1,847,641 (+82%) from 2019

Net Income

Up

$30,412

Up $8,978 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$3,769,205
Liabilities$1,676,224
Net Assets$2,092,981
Open 2020 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

2020

Revenue$4,123,249
Expenses$4,092,837
Net Income$30,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$4,154,939
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.

The mission of habitat for humanity inland valley, inc. 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$856,454$865,330▲ $8,876
Savings and Temporary Cash Investments$354,228$832,284▲ $478,056
Inventories for Sale or Use$531,982$744,865▲ $212,883
Cash and Non-Interest-Bearing Accounts$181,341$392,407▲ $211,066
Accounts Receivable$55,621$320,736▲ $265,115
Prepaid Expenses and Deferred Charges$30,694--
Land, Buildings, and Equipment, Net$8,707$8,175▼ $532
Total Assets$2,531,770$3,769,205▲ $1,237,435
Other Assets Total$512,743$605,408▲ $92,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,900$1,319,156▲ $929,256
Accounts Payable and Accrued Expenses$78,354$240,564▲ $162,210
Other Liabilities$32,637$62,754▲ $30,117
Deferred Revenue$0$53,750▲ $53,750
Total Liabilities$500,891$1,676,224▲ $1,175,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,030,879$2,092,981▲ $62,102
Total Net Assets Fund Balance$2,030,879$2,092,981▲ $62,102
Total Liabilities and Net Assets / Fund Balance$2,531,770$3,769,205▲ $1,237,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,175$60,621$68,796
Other Assets Org$33,542--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MarineExecutive DirectorFT$87,196$5,280$92,476

Board Members and Trustees

NameTitle
Craig EvansPresident
Connie FrenchVice President
Christopher HartDirector
Daniel KeckDirector
Estella ClineDirector
Gary ThornhillDirector
Jackie SteedDirector
Jeannette HartmannDirector
Kari HorvathDirector
Landon BoucherDirector
Maria JohnsonDirector
Michael MccrackenDirector
Paul VillamilDirector
Saomorn PangDirector
Luanne JobgenSecretary
Lorie SchulenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David PharesLease Of Facilities28410 OLD TOWN FRONT STREET SUITE 1, Temecula, CA 92590$151,001
Revenue and Support

Revenue Composition

Contributions and Grants
$331,397
Program Service Revenue
$1,074,355
Investment Income
$799
Other Revenue
$2,716,698
All Other Contributions
$127,352
Change in Net Assets
$30,412

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-$2,658,312Fair Market Value (FMV)
Real Estate Commercial1$47,955Assessor Value
Other Non Cash Contri Table12$47,091Fair Market Value (FMV)
Real Estate Other1$32,000Assessor Value
Other Non Cash Contri Table2$8,861Wholesale Cost
Other Non Cash Contri Table1$809Fair Market Value (FMV)
Total Noncash Contributions17$2,795,028-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,123,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,643
Total Revenue per Audited Statements
$4,202,892
Total Revenue per Form 990
$4,123,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,521,583
Salaries, Compensation, and Employee Benefits$1,571,254
Total Fundraising Expense$89,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,208$43,252$54,507$1,268,967
Occupancy$694,660$208$263$695,131
All Other Expenses$253,128$2,079$2,631$257,838
Office Expenses$193,774$729$923$195,426
Payroll Taxes$107,585$4,355$5,512$117,452
Other Employee Benefits$89,184$4,065$4,390$97,639
Other Expenses$95,234$327$414$95,234
Current Officers, Directors, Trustees, and Key Employees$69,756$8,720$8,720$87,196
Fees for Services Legal$55,141$12,573$588$68,302
Advertising$46,859$7,487$9,483$63,829
Insurance$50,807$2,375$405$53,587
Payments to Affiliates$30,787--$30,787
Interest$11,684--$11,684
Conferences and Meetings$9,598$1,032$965$11,595
Information Technology$4,110$590$747$5,447
Depreciation Depletion$4,779--$4,779
Total Functional Expenses$3,915,497$87,792$89,548$4,092,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,140,790
Expenses per Audited Statements$4,092,837
Total Expenses per Form 990$4,092,837
Expenses Not Reported on Form 990$47,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,076
Fundraising Direct Expenses$31,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Lane$46,330$46,330$18,851$27,479
Golf Tournament$11,149$11,149$622$10,527
Total Events$90,885$90,076$31,690$58,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$42,991
Deferred Rent$19,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

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

“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 & Appeal Process - CEO &

“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 Availabl

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

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0461804
Phone
9512963362
Address
41615 WINCHESTER RD 214, TEMECULA, CA 92590

Signing Officer

Name
Tamara Marine
Title
Executive Director
Phone
9512963362
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Marine
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
1,357

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DR 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising expenses reported on statement of revenue 31,690.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“Hfhiv, a california nonprofit public benefit corporation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code of 1954, as amended, and the revenue and taxation code of the state of california. For the years ended june 30, 2020, management of hfhiv believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. Hfhiv has analyzed the tax positions taken in its filings with the internal revenue service and the california franchise tax board. Hfhiv believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the hfhiv's financial condition, results of operations or cash flows. Accordingly, hfhiv has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2020. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue 31,690.”

Raw XML AppendixShowing 400 of 658 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/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/ReportableCompFromOrgAmt1687196
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0809
IRS990/FundraisingDirectExpensesAmt031690
IRS990/FundraisingGrossIncomeAmt090076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0203236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04154939
IRS990/GrossSalesOfInventoryAmt02658312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0747
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0590
IRS990/InformationTechnologyGrp/ProgramServicesAmt04110
IRS990/InformationTechnologyGrp/TotalAmt05447
IRS990/InsuranceGrp/FundraisingAmt0405
IRS990/InsuranceGrp/ManagementAndGeneralAmt02375
IRS990/InsuranceGrp/ProgramServicesAmt050807
IRS990/InsuranceGrp/TotalAmt053587
IRS990/InterestGrp/ProgramServicesAmt011684
IRS990/InterestGrp/TotalAmt011684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0531982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0744865
IRS990/InvestmentIncomeGrp/ExclusionAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08175
IRS990/LandBldgEquipCostOrOtherBssAmt068796
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HABITAT FOR HUMANITY INLAND VALLEY, INC. IN PARTNERSHIP WITH GOD, IS TO FACILITATE THE DREAM OF HOMEOWNERSHIP, AS WELL AS IMPROVE THE LIVING CONDITIONS FOR THOSE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01319156
IRS990/NetAssetsOrFundBalancesBOYAmt02030879
IRS990/NetAssetsOrFundBalancesEOYAmt02092981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058386
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02658312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02658312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02030879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02092981
IRS990/NoncashContributionsAmt089572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0263
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208
IRS990/OccupancyGrp/ProgramServicesAmt0694660
IRS990/OccupancyGrp/TotalAmt0695131
IRS990/OfficeExpensesGrp/FundraisingAmt0923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193774
IRS990/OfficeExpensesGrp/TotalAmt0195426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0512743
IRS990/OtherAssetsTotalGrp/EOYAmt0605408
IRS990/OtherChangesInNetAssetsAmt031690
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097639
IRS990/OtherExpensesGrp/Desc0JOB MATERIALS
IRS990/OtherExpensesGrp/Desc1COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION SUBCONTRAC
IRS990/OtherExpensesGrp/FundraisingAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ProgramServicesAmt0712341
IRS990/OtherExpensesGrp/ProgramServicesAmt1173149
IRS990/OtherExpensesGrp/ProgramServicesAmt2141713
IRS990/OtherExpensesGrp/ProgramServicesAmt395234
IRS990/OtherExpensesGrp/TotalAmt0712341
IRS990/OtherExpensesGrp/TotalAmt1173149
IRS990/OtherExpensesGrp/TotalAmt2142454
IRS990/OtherExpensesGrp/TotalAmt395234
IRS990/OtherLiabilitiesGrp/BOYAmt032637
IRS990/OtherLiabilitiesGrp/EOYAmt062754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268967
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0856454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0865330
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030787
IRS990/PaymentsToAffiliatesGrp/TotalAmt030787
IRS990/PayrollTaxesGrp/FundraisingAmt05512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107585
IRS990/PayrollTaxesGrp/TotalAmt0117452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030694
IRS990/PrincipalOfficerNm0TAMARA MARINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0PANTRY BOX PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF INVENTORY - HOMES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE LOAN DISCOUNT AMORTIZATI
IRS990/ProgramServiceRevenueGrp/Desc3HOME PRESERVATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412801
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION, DEVELOPMENT, RESTORATION, AND REPAIR OF HOUSING UNITS FOR THE BENEFIT OF LOW INCOME HOUSEHOLDS. THE ORGANIZATION SERVED 61 FAMILIES DURING 2019/2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076360
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS, INCLUDING FINANCIAL WELLNESS AND PATH TO HOMEOWNERSHIP CLASSES, TO EMPOWER RESIDENTS TO TAKE OWNERSHIP OF THEIR FINANCIAL HEALTH AND HELP THEM ESTABLISH AND ACHIEVE PERSONAL FINANCIAL GOALS LEADING TO SELF SUFFICIENCY. EDUCATION PROGRAMMING ALSO INCLUDES DISASTER PREPAREDNESS AND AWARENESS. INTERNATIONAL TRAVEL /BUILD AND TITHE PROGRAM, THROUGH HABITAT INTERNATIONAL, TO RAISE AWARNESS FOR ISSUES RELATED TO THE GLOBAL SHORTAGE OF AFFORDABLE HOUSING UNITS. PANTRY BOX PROGRAM PROVIDED FOOD TO 2,500 INDIVIDUALS DURING COVID-19 PANDEMIC AND 13,400 INDIVIDUALS RECEIVED DISASTER PREPAREDNESS MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0936964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0899000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt01039527
IRS990/PYOtherRevenueAmt01946729
IRS990/PYProgramServiceRevenueAmt084560
IRS990/PYRevenuesLessExpensesAmt021434
IRS990/PYSalariesCompEmpBnftPaidAmt01205669
IRS990/PYTotalExpensesAmt02245196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01759311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02229924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,769,205
Liabilities
$1,676,224
Net assets
$2,092,981
Revenue
$4,123,249
Expenses
$4,092,837
Net income
$30,412
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