Civic Intelligence

Habitat for Humanity San Bernardino Area Inc

EIN 33-0509407 • 501(c)3 • Redlands, CA

Profile

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. To make low-cost home ownership available to low-income families.

1426 Industrial Park AvenueRedlands, CA 92374

habitat4humanity.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$22,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,797,171

Down $82,830 (-4.4%) from 2022

Liabilities

Down

$685,658

Down $16,574 (-2.4%) from 2022

Net Assets

Down

$1,111,513

Down $66,256 (-5.6%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$714,929

Down $808,207 (-53%) from 2022

Expenses

Down

$781,185

Down $452,212 (-37%) from 2022

Net Income

Down

-$66,256

Down $355,995 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,352,318Liabilities 2014: $216,545Net Assets 2014: $1,135,7732014Assets 2015: $1,289,337Liabilities 2015: $200,954Net Assets 2015: $1,088,3832015Assets 2017: $1,445,387Liabilities 2017: $229,596Net Assets 2017: $1,215,7912017Assets 2018: $1,426,367Liabilities 2018: $226,796Net Assets 2018: $1,199,5712018Assets 2019: $1,502,145Liabilities 2019: $838,670Net Assets 2019: $663,4752019Assets 2020: $1,521,397Liabilities 2020: $821,085Net Assets 2020: $700,3122020Assets 2021: $1,658,582Liabilities 2021: $770,552Net Assets 2021: $888,0302021Assets 2022: $1,880,001Liabilities 2022: $702,232Net Assets 2022: $1,177,7692022Assets 2023: $1,797,171Liabilities 2023: $685,658Net Assets 2023: $1,111,5132023

Highlighted filing

2023

Assets$1,797,171
Liabilities$685,658
Net Assets$1,111,513
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $642,291Expenses 2014: $301,934Net Income 2014: $340,3572014Revenue 2015: $218,376Expenses 2015: $266,016Net Income 2015: -$47,6402015Revenue 2017: $214,875Expenses 2017: $482,663Net Income 2017: -$267,7882017Revenue 2018: $654,654Expenses 2018: $750,258Net Income 2018: -$95,6042018Revenue 2019: $749,754Expenses 2019: $1,285,850Net Income 2019: -$536,0962019Revenue 2020: $892,300Expenses 2020: $855,463Net Income 2020: $36,8372020Revenue 2021: $1,094,625Expenses 2021: $906,907Net Income 2021: $187,7182021Revenue 2022: $1,523,136Expenses 2022: $1,233,397Net Income 2022: $289,7392022Revenue 2023: $714,929Expenses 2023: $781,185Net Income 2023: -$66,2562023

Highlighted filing

2023

Revenue$714,929
Expenses$781,185
Net Income-$66,256
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,171
Liabilities
$685,658
Net assets
$1,111,513
Revenue
$714,929
Expenses
$781,185
Net income
-$66,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.69$1.11$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.70$1.18$1.52$1.23$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.77$0.89$1.09$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.82$0.70$0.89$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.84$0.66$0.75$1.29$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$0.65$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.21$0.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.14$0.64$0.30$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$755,082
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. To make low-cost home ownership available to low-income families.

Habitat for Humanity is an affordable housing ministry that builds and repairs homes for people with low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,979$1,106,054▲ $238,075
Other Notes and Loans Receivable, Net$770,690$639,188▼ $131,502
Cash and Non-Interest-Bearing Accounts$142,132$31,968▼ $110,164
Savings and Temporary Cash Investments$49,211$10,158▼ $39,053
Prepaid Expenses and Deferred Charges$47,915$9,203▼ $38,712
Inventories for Sale or Use$2,074--
Accounts Receivable-$600-
Total Assets$1,880,001$1,797,171▼ $82,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,921$643,209▼ $24,712
Accounts Payable and Accrued Expenses$23,259$30,782▲ $7,523
Other Liabilities$11,052$11,667▲ $615
Total Liabilities$702,232$685,658▼ $16,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,722$1,071,466▼ $66,256
Net Assets With Donor Restrictions$40,047$40,047→ $0
Total Net Assets Fund Balance$1,177,769$1,111,513▼ $66,256
Total Liabilities and Net Assets / Fund Balance$1,880,001$1,797,171▼ $82,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$956,615-$956,615
Land$126,999-$126,999
Equipment$20,948$35,505$56,453
Leasehold Improvements$1,492$230$1,722
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigi HannaExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Pablo VelascoPresident
Tobin BrinkerVice President
Dan MunseyDirector
Darlene ScafiddiDirector
Helen TranDirector
Kimberly CalvinDirector
Victor SuarezDirector
Barbara KeoghSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,484
Program Service Revenue
$1,900
Investment Income
$17
Other Revenue
$353,528
All Other Contributions
$345,397
Change in Net Assets
$-66,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,929
Total Revenue per Form 990
$714,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,897
Salaries, Compensation, and Employee Benefits$319,288
Total Fundraising Expense$2,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,621$238,667-$297,288
Occupancy$110,417$15,674$1,125$127,216
Fees for Services Other$38,993$18,688-$57,681
Insurance$24,891$13,635-$38,526
Current Officers, Directors, Trustees, and Key Employees$16,500$5,500-$22,000
Office Expenses$12,084$6,137$87$18,308
Depreciation Depletion$3,903$9,665-$13,568
Other Expenses$13,274$4,350$917$13,274
All Other Expenses$11,902$338-$12,240
Advertising$2,763--$2,763
Interest-$47-$47
Total Functional Expenses$466,355$312,701$2,129$781,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,185
Total Expenses per Audited Statements$781,185
Total Expenses per Form 990$781,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,785
Fundraising Gross Income$24,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special event$38,872$24,785$24,785$0
Total Events$38,872$24,785$24,785$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowner Escrow Account$11,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11B

“The Form 990 is made available to all board members who have an opportunity to review, question and approve the return prior to submission to the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually the organization distributes conflict of interest memos & discusses any possible conflicts that may arise during the year.”

Form 990, Part VI, Section B, line 15

“Statistical data is gathered for the surrounding area with similar job responsibilities and experience. The board will review and approve compensation packages for all top management.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Habitat For Humanity San Bernardino
EIN
33-0509407
Phone
9094781176
Address
1426 Industrial Park Avenue, Redlands, CA 92374

Signing Officer

Name
Daniel Cozad
Title
Treasurer
Phone
9094781176
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobin Brinker
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Douglas Englehart
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Question 2C

“There have been no changes in the oversight of the audit or seletion of the outside accountant from prior years.”

Financial Statement Notes

Part V, Line 4:

“Donor imposed restrictions that permit Habitat to use or expend the donated assets as specified. .LIST 93 _ 1 ccarazo - 03/13/19 17:25 Worksheet Schedule D - Supplemental Financial Statements”

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Habitat for Humanity, San Bernardino Area, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Habitat for Humanity, San Bernardino Area, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 495 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/Desc0Habitat for Humanity San Bernardino Area is dedicated to eliminating substandard housing locally and worldwide through constructing, rehabilitating and preserving homes; by advocating for fair and just housing policies; and by providing training and access to resources to help families improve their shelter conditions. The organization has built 26 and rehabbed 3 homes in Redlands, San Bernardino, Fontana, Loma Linda,Colton, Yucaipa and Highland, providing housing for more than 100 individuals.
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IRS990/MissionDesc0Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope. To make low-cost home ownership available to low-income families.
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IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06137
IRS990/OfficeExpensesGrp/ProgramServicesAmt012084
IRS990/OfficeExpensesGrp/TotalAmt018308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Discounts of Mortgages
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Habitat Affiliate Fees
IRS990/OtherExpensesGrp/Desc3Brush With Kindness
IRS990/OtherExpensesGrp/FundraisingAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04350
IRS990/OtherExpensesGrp/ProgramServicesAmt078652
IRS990/OtherExpensesGrp/ProgramServicesAmt169355
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt313274
IRS990/OtherExpensesGrp/TotalAmt078652
IRS990/OtherExpensesGrp/TotalAmt174622
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt313274
IRS990/OtherLiabilitiesGrp/BOYAmt011052
IRS990/OtherLiabilitiesGrp/EOYAmt011667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Deposit Refunds
IRS990/OtherRevenueMiscGrp/Desc1Amortization
IRS990/OtherRevenueMiscGrp/Desc2Gain on Sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25823
IRS990/OtherRevenueTotalAmt0257576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0770690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0639188
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09203
IRS990/PrincipalOfficerNm0Tobin Brinker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513190
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0766201
IRS990/PYOtherRevenueAmt0644619
IRS990/PYProgramServiceRevenueAmt04965
IRS990/PYRevenuesLessExpensesAmt0289739
IRS990/PYSalariesCompEmpBnftPaidAmt0467196
IRS990/PYTotalExpensesAmt01233397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523136
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01788964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02294606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03451
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0257576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0258051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0184275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0114048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0882741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82170
IRS990ScheduleA/PublicSupportPY509Pct00.85430
IRS990ScheduleA/PublicSupportTotal509Amt04083570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01448870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0833695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0635668
IRS990ScheduleA/Total509Grp/TotalAmt04083570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01518171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04969779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0956615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0956615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Homeowner Escrow Account
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donor imposed restrictions that permit Habitat to use or expend the donated assets as specified. .LIST 93 _ 1 ccarazo - 03/13/19 17:25 Worksheet Schedule D - Supplemental Financial Statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Habitat for Humanity, San Bernardino Area, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Habitat for Humanity, San Bernardino Area, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106054
IRS990ScheduleD/TotalExpensesPerForm990Amt0781185
IRS990ScheduleD/TotalLiabilityAmt011667
IRS990ScheduleD/TotalRevenuePerForm990Amt0714929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024785
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Payments to the fundraiser to pay for baseball tickets that the organization purchase at a lower cost to sell to individuals in order to raise money.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to all board members who have an opportunity to review, question and approve the return prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the organization distributes conflict of interest memos & discusses any possible conflicts that may arise during the year.

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