Civic Intelligence

Central Valley Habitat for Humanity

990 • Fiscal year 2018 • EIN 54-1441871

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2018

Organization ProfileWWW.CENTRALVALLEYHABITAT.ORG
PO Box 245Bridgewater, VA 22812

(540) 828-6288

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

41st percentile

$35,210

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,928,643

Down $38,997 (-2.0%) from 2017

Net Assets

Down

$1,881,890

Down $45,667 (-2.4%) from 2017

Liabilities

Up

$46,753

Up $6,670 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$470,551

Down $15,019 (-3.1%) from 2017

Expenses

Down

$434,748

Down $4,800 (-1.1%) from 2017

Net Income

Down

$35,803

Down $10,219 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,544,743Liabilities 2011: $53,723Net Assets 2011: $1,491,0202011Assets 2012: $1,584,565Liabilities 2012: $39,852Net Assets 2012: $1,544,7132012Assets 2013: $1,607,480Liabilities 2013: $43,405Net Assets 2013: $1,564,0752013Assets 2014: $1,756,117Liabilities 2014: $51,820Net Assets 2014: $1,704,2972014Assets 2015: $1,916,825Liabilities 2015: $47,005Net Assets 2015: $1,869,8202015Assets 2016: $1,920,834Liabilities 2016: $39,299Net Assets 2016: $1,881,5352016Assets 2017: $1,967,640Liabilities 2017: $40,083Net Assets 2017: $1,927,5572017Assets 2018: $1,928,643Liabilities 2018: $46,753Net Assets 2018: $1,881,8902018Assets 2019: $2,108,596Liabilities 2019: $34,516Net Assets 2019: $2,074,0802019Assets 2020: $2,439,124Liabilities 2020: $501,281Net Assets 2020: $1,937,8432020Assets 2021: $2,545,289Liabilities 2021: $515,583Net Assets 2021: $2,029,7062021Assets 2022: $2,907,294Liabilities 2022: $547,492Net Assets 2022: $2,359,8022022Assets 2023: $4,350,321Liabilities 2023: $272,376Net Assets 2023: $4,077,9452023

Highlighted filing

2018

Assets$1,928,643
Liabilities$46,753
Net Assets$1,881,890
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $428,2072011Expenses 2012: $407,5292012Expenses 2013: $406,6142013Revenue 2014: $375,191Expenses 2014: $234,969Net Income 2014: $140,2222014Revenue 2015: $513,460Expenses 2015: $347,937Net Income 2015: $165,5232015Revenue 2016: $490,059Expenses 2016: $478,344Net Income 2016: $11,7152016Revenue 2017: $485,570Expenses 2017: $439,548Net Income 2017: $46,0222017Revenue 2018: $470,551Expenses 2018: $434,748Net Income 2018: $35,8032018Revenue 2019: $1,155,556Expenses 2019: $963,366Net Income 2019: $192,1902019Revenue 2020: $737,162Expenses 2020: $873,399Net Income 2020: -$136,2372020Revenue 2021: $1,013,092Expenses 2021: $921,229Net Income 2021: $91,8632021Revenue 2022: $1,368,698Expenses 2022: $1,066,576Net Income 2022: $302,1222022Revenue 2023: $2,727,217Expenses 2023: $1,509,073Net Income 2023: $1,218,1442023

Highlighted filing

2018

Revenue$470,551
Expenses$434,748
Net Income$35,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$477,925
Mission and Program Overview

Mission

Central valley habitat for humanity is a nonprofit, ecumenical christian ministry that works in partnership with god and people in the central shenandoah valley by building houses that enable families living in inadequate housing, who otherwise would be unable to do so, to own simple decent houses in which they can live and grow into all that god intends.

Seeking to put god's love into action, central valley habitat for humanity, inc brings people together to build homes, communities and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,020,414$1,032,839▲ $12,425
Cash and Non-Interest-Bearing Accounts$369,806$397,831▲ $28,025
Land, Buildings, and Equipment, Net$65,542$63,025▼ $2,517
Pledges and Grants Receivable-$6,400-
Total Assets$1,967,640$1,928,643▼ $38,997
Other Assets Total$511,878$428,548▼ $83,330
Liabilities
Escrow Account Liability$33,535$38,785▲ $5,250
Accounts Payable and Accrued Expenses$6,548$7,968▲ $1,420
Total Liabilities$40,083$46,753▲ $6,670
Net Assets / Fund Balance
Unrestricted Net Assets$1,927,557$1,881,890▼ $45,667
Total Net Assets Fund Balance$1,927,557$1,881,890▼ $45,667
Total Liabilities and Net Assets / Fund Balance$1,967,640$1,928,643▼ $38,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,966$31,753$62,719
Land$30,000-$30,000
Equipment$2,059$24,412$26,471
Other Assets Org$57,713--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha SmithFmr E.d.FT$35,210$35,210
Charles D WengerExecutive DiFT$28,437$28,437

Board Members and Trustees

NameTitle
Donna MillerBoard Chair
Gil ColemanVice Chair
Larry BrownDirector
Larry MartinDirector
Mal LaneDirector
Sean SmokerDirector
William Bill StonerDirector
Jacqueline PainterSecretary
Hillary Dorzweiler CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,811
Program Service Revenue
$195,573
Investment Income
$577
Other Revenue
$124,590
All Other Contributions
$141,751
Change in Net Assets
$35,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,336
Salaries, Compensation, and Employee Benefits$139,412
Total Fundraising Expense$17,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,322$18,426$12,979$125,727
Payroll Taxes$10,267$2,006$1,412$13,685
Insurance$8,819$933-$9,752
Office Expenses$503$5,023$2,091$7,617
Other Expenses$6,324$7,500-$6,324
Fees for Services Other-$5,920-$5,920
Occupancy-$4,477$994$5,471
All Other Expenses-$4,306-$4,306
Depreciation Depletion-$2,517-$2,517
Total Functional Expenses$366,164$51,108$17,476$434,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,954
Fundraising Direct Expenses$7,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,954$38,954$7,374$31,580
Total Events$38,954$38,954$7,374$31,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“BOARD REVIEW OF 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual board review and inquiry.”

Form 990, Page 6, Part VI, Line 15A

“Board review of all compensation arrangements.”

Form 990, Page 6, Part VI, Line 15B

“Board review of all compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Central Valley Habitat for Humanity
EIN
54-1441871
Phone
5408286288
Address
PO BOX 245, BRIDGEWATER, VA 22812

Signing Officer

Name
Hillary Dorzweiler CPA
Title
Treasurer
Phone
5404356742
Signed
2018-04-19

Organization Details

Principal Officer
Hillary Dorzweiler CPA
Formed
1988
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
250

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds funds in escrow for individuals who are making payments on mortgage notes receivable.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt06548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, CENTRAL VALLEY HABITAT FOR HUMANITY, INC BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/AllOtherContributionsAmt0141751
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04306
IRS990/AllOtherExpensesGrp/TotalAmt04306
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05408286288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 DRY RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022812
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0369806
IRS990/CashNonInterestBearingGrp/EOYAmt0397831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0577
IRS990/CYOtherExpensesAmt0295336
IRS990/CYOtherRevenueAmt0124590
IRS990/CYProgramServiceRevenueAmt0195573
IRS990/CYRevenuesLessExpensesAmt035803
IRS990/CYSalariesCompEmpBnftPaidAmt0139412
IRS990/CYTotalExpensesAmt0434748
IRS990/CYTotalFundraisingExpenseAmt017476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02517
IRS990/DepreciationDepletionGrp/TotalAmt02517
IRS990/Desc0TO CREATE AFFORDABLE HOUSING FOR NEEDY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt033535
IRS990/EscrowAccountLiabilityGrp/EOYAmt038785
IRS990/ExpenseAmt0366164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05920
IRS990/FeesForServicesOtherGrp/TotalAmt05920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GIL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HILLARY DORZWEILER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5MAL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM BILL STONER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN SMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES D WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt928437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1035210
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10FMR E.D.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07374
IRS990/FundraisingGrossIncomeAmt038954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477925
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0933
IRS990/InsuranceGrp/ProgramServicesAmt08819
IRS990/InsuranceGrp/TotalAmt09752
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063025
IRS990/LandBldgEquipCostOrOtherBssAmt0119190
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, CENTRAL VALLEY HABITAT FOR HUMANITY, INC. BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01927557
IRS990/NetAssetsOrFundBalancesEOYAmt01881890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031580
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0994
IRS990/OccupancyGrp/ManagementAndGeneralAmt04477
IRS990/OccupancyGrp/TotalAmt05471
IRS990/OfficeExpensesGrp/FundraisingAmt02091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503
IRS990/OfficeExpensesGrp/TotalAmt07617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511878
IRS990/OtherAssetsTotalGrp/EOYAmt0428548
IRS990/OtherExpensesGrp/Desc0BUILDING COSTS
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNT
IRS990/OtherExpensesGrp/Desc2SOSI FEE
IRS990/OtherExpensesGrp/Desc3TITHE TO HFHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt0179229
IRS990/OtherExpensesGrp/ProgramServicesAmt166700
IRS990/OtherExpensesGrp/ProgramServicesAmt26324
IRS990/OtherExpensesGrp/TotalAmt0179229
IRS990/OtherExpensesGrp/TotalAmt166700
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt36324
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNT AMORTIZATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148
IRS990/OtherRevenueTotalAmt087010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01020414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01032839
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02006
IRS990/PayrollTaxesGrp/ProgramServicesAmt010267
IRS990/PayrollTaxesGrp/TotalAmt013685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILLARY DORZWEILER CPA
IRS990/PriorPeriodAdjustmentsAmt0-81470
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0334455
IRS990/PYOtherRevenueAmt0126263
IRS990/PYProgramServiceRevenueAmt0240786
IRS990/PYRevenuesLessExpensesAmt046022
IRS990/PYSalariesCompEmpBnftPaidAmt0105093
IRS990/PYTotalExpensesAmt0439548
IRS990/PYTotalRevenueAmt0485570
IRS990/ReconcilationRevenueExpnssAmt035803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029139
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01753
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.93110
IRS990ScheduleA/PublicSupportTotal509Amt0762388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110959
IRS990ScheduleA/Total509Grp/TotalAmt0777513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815126
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062719
IRS990ScheduleD/EquipmentGrp/BookValueAmt02059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026471
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0370835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS IN ESCROW FOR INDIVIDUALS WHO ARE MAKING PAYMENTS ON MORTGAGE NOTES RECEIVABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0428548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD REVIEW AND INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW OF ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW OF ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01967640
IRS990/TotalAssetsEOYAmt01928643
IRS990/TotalAssetsGrp/BOYAmt01967640
IRS990/TotalAssetsGrp/EOYAmt01928643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149811
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,928,643
Liabilities
$46,753
Net assets
$1,881,890
Revenue
$470,551
Expenses
$434,748
Net income
$35,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.35$0.27$4.08$2.73$1.51$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.55$2.36$1.37$1.07$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.52$2.03$1.01$0.92$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.50$1.94$0.74$0.87$0.14
2019Summary only. Only limited summary data is available for this year.$2.11$0.03$2.07$1.16$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.47$0.43$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.51$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.70$0.38$0.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.56$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$0.43