Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2013 • EIN 68-0197821

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 18, 2014

Organization Profilewww.foothillshabitat.org
PO Box 386Roseville, CA 95678
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$673,898

Up $22,910 (+3.5%) from 2012

Net Assets

Up

$662,713

Up $20,290 (+3.2%) from 2012

Liabilities

Up

$11,185

Up $2,620 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

$499,913

No earlier filing loaded for comparison.

Expenses

Up

$479,623

Up $70,206 (+17%) from 2012

Net Income

$20,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $650,988Liabilities 2012: $8,565Net Assets 2012: $642,4232012Assets 2013: $673,898Liabilities 2013: $11,185Net Assets 2013: $662,7132013Assets 2014: $773,849Liabilities 2014: $12,127Net Assets 2014: $761,7222014Assets 2015: $940,582Liabilities 2015: $17,435Net Assets 2015: $923,1472015Assets 2016: $1,069,605Liabilities 2016: $10,931Net Assets 2016: $1,058,6742016Assets 2017: $1,252,182Liabilities 2017: $10,953Net Assets 2017: $1,241,2292017Assets 2018: $1,351,364Liabilities 2018: $7,586Net Assets 2018: $1,343,7782018Assets 2019: $1,400,318Liabilities 2019: $18,890Net Assets 2019: $1,381,4282019Assets 2020: $1,340,516Liabilities 2020: $103,362Net Assets 2020: $1,237,1542020Assets 2021: $1,749,240Liabilities 2021: $79,739Net Assets 2021: $1,669,5012021Assets 2022: $1,289,553Liabilities 2022: $19,795Net Assets 2022: $1,269,7582022Assets 2023: $1,401,282Liabilities 2023: $13,231Net Assets 2023: $1,388,0512023Assets 2024: $1,432,344Liabilities 2024: $2,185Net Assets 2024: $1,430,1592024

Highlighted filing

2013

Assets$673,898
Liabilities$11,185
Net Assets$662,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $409,4172012Revenue 2013: $499,913Expenses 2013: $479,623Net Income 2013: $20,2902013Revenue 2014: $560,443Expenses 2014: $461,434Net Income 2014: $99,0092014Revenue 2015: $681,102Expenses 2015: $479,994Net Income 2015: $201,1082015Revenue 2016: $642,502Expenses 2016: $506,975Net Income 2016: $135,5272016Revenue 2017: $676,380Expenses 2017: $493,825Net Income 2017: $182,5552017Revenue 2018: $672,144Expenses 2018: $569,791Net Income 2018: $102,3532018Revenue 2019: $693,010Expenses 2019: $651,987Net Income 2019: $41,0232019Revenue 2020: $554,884Expenses 2020: $647,062Net Income 2020: -$92,1782020Revenue 2021: $1,164,564Expenses 2021: $732,217Net Income 2021: $432,3472021Revenue 2022: $777,148Expenses 2022: $1,168,289Net Income 2022: -$391,1412022Revenue 2023: $882,878Expenses 2023: $748,510Net Income 2023: $134,3682023Revenue 2024: $811,715Expenses 2024: $785,108Net Income 2024: $26,6072024

Highlighted filing

2013

Revenue$499,913
Expenses$479,623
Net Income$20,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.0
Gross Receipts
$499,913
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.

Major Activities

Activity 2
Foothills Habitat for Humanity provided operational support for our mission of building homes for low income families.
Filing and Contact Details

Filer

EIN
68-0197821
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02979
IRS990/AccountsPayableAccruedExpenses/EOY02340
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Foothills Habitat for Humanity provided operational support for our mission of building homes for low income families.
IRS990/ActivityOrMissionDescription0Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
IRS990/Advertising/ProgramServices015284
IRS990/Advertising/Total015284
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions033866
IRS990/AllOtherExpenses/ManagementAndGeneral0854
IRS990/AllOtherExpenses/ProgramServices042170
IRS990/AllOtherExpenses/Total043024
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0286971
IRS990/CashNonInterestBearing/EOY0299049
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07920
IRS990/CompCurrentOfficersDirectors/ProgramServices058080
IRS990/CompCurrentOfficersDirectors/Total066000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear033866
IRS990/ContributionsGrantsPriorYear026860
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03449
IRS990/DepreciationDepletion/Total03449
IRS990/DescribedIn501C30true
IRS990/Description0Foothills Habitat for Humanity operates a RESTORE which receives donations of new or used supplies, construction materials and other items which may be used in the construction process. Items not having a construction need are sold at low prices in a warehouse environment.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0394278
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0540
IRS990/FeesForServicesAccounting/ProgramServices03960
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/NamePerson0Janet Shipman
IRS990/Form990PartVIISectionA/NamePerson1Pamela Ori
IRS990/Form990PartVIISectionA/NamePerson2Dennis Lorenzetti
IRS990/Form990PartVIISectionA/NamePerson3Steve Ourada
IRS990/Form990PartVIISectionA/NamePerson4Tertia Hawkins
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization466000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0499913
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0472
IRS990/Insurance/ProgramServices07389
IRS990/Insurance/Total07861
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral062
IRS990/Interest/Total062
IRS990/InventoriesForSaleOrUse/BOY0574
IRS990/InventoriesForSaleOrUse/EOY0549
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear075
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentIncome/UnrelatedBusinessRevenue03
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08898
IRS990/LandBuildingsEquipmentBasis011163
IRS990/LandBuildingsEquipmentBasisNet/BOY05714
IRS990/LandBuildingsEquipmentBasisNet/EOY02265
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0642423
IRS990/NetAssetsOrFundBalancesEOY0662713
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0116361
IRS990/Occupancy/Total0116361
IRS990/OfficeExpenses/ManagementAndGeneral0236
IRS990/OfficeExpenses/ProgramServices05673
IRS990/OfficeExpenses/Total05909
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY069025
IRS990/OtherAssetsTotal/EOY088001
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0253598
IRS990/OtherExpensesCurrentYear0306843
IRS990/OtherExpenses/Description0Property Taxes
IRS990/OtherExpenses/Description1Repairs& Maintenance
IRS990/OtherExpenses/Description2Encore Grant Expense
IRS990/OtherExpenses/Description3Fundraiser Expense
IRS990/OtherExpenses/Fundraising062333
IRS990/OtherExpenses/ProgramServices013033
IRS990/OtherExpenses/ProgramServices114488
IRS990/OtherExpenses/ProgramServices219588
IRS990/OtherExpenses/Total013033
IRS990/OtherExpenses/Total114488
IRS990/OtherExpenses/Total219588
IRS990/OtherExpenses/Total362333
IRS990/OtherLiabilities/BOY05586
IRS990/OtherLiabilities/EOY08845
IRS990/OtherNotesLoansReceivableNet/BOY0284154
IRS990/OtherNotesLoansReceivableNet/EOY0274683
IRS990/OtherRevenueCurrentYear0454212
IRS990/OtherRevenueMisc/Description0Sales - Restore
IRS990/OtherRevenueMisc/ExclusionAmount0454212
IRS990/OtherRevenueMisc/TotalRevenueColumn0454212
IRS990/OtherRevenuePriorYear0381843
IRS990/OtherSalariesAndWages/ManagementAndGeneral010732
IRS990/OtherSalariesAndWages/ProgramServices078700
IRS990/OtherSalariesAndWages/Total089432
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02082
IRS990/PayrollTaxes/ProgramServices015266
IRS990/PayrollTaxes/Total017348
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04550
IRS990/PrepaidExpensesDeferredCharges/EOY09351
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011832
IRS990/ProgramServiceRevenue/Description0Discount on Mortgage Rec.
IRS990/ProgramServiceRevenuePriorYear045527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011832
IRS990/ProgramServiceRevenue/TotalRevenueColumn011832
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses020290
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020290
IRS990/RevenuesLessExpensesPriorYear044888
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0172780
IRS990/SalariesEtcPriorYear0155819
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127536
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0285980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0126
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total0278
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0381843
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0489
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01584
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0779
IRS990ScheduleA/OtherIncome170/Total04381
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99010
IRS990ScheduleA/PublicSupportTotal1700285980
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032865
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026332
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053275
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127536
IRS990ScheduleA/Total170/Total0285980
IRS990ScheduleA/TotalSupport0290639
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02265
IRS990ScheduleD/Equipment/Depreciation08898
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis011163
IRS990ScheduleD/OtherAssets/BookValue07645
IRS990ScheduleD/OtherAssets/BookValue180356
IRS990ScheduleD/OtherAssets/Description0Restore Security Deposit
IRS990ScheduleD/OtherAssets/Description1Impound account receivables
IRS990ScheduleD/OtherAssets/Description2107 D St
IRS990ScheduleD/OtherLiabilities/Amount03199
IRS990ScheduleD/OtherLiabilities/Amount17234
IRS990ScheduleD/OtherLiabilities/Amount2-4
IRS990ScheduleD/OtherLiabilities/Amount3-1584
IRS990ScheduleD/OtherLiabilities/Description0Sales Tax Payable
IRS990ScheduleD/OtherLiabilities/Description1Payroll Liabilities
IRS990ScheduleD/OtherLiabilities/Description2Impound Accounts
IRS990ScheduleD/OtherLiabilities/Description3HOA Account
IRS990ScheduleD/TotalBookValueOtherAssets088001
IRS990ScheduleD/TotalOfAmounts08845
IRS990ScheduleD/TotalOfBookValueLandBuildings02265
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon written request, any person wanting to review our governing documents, conflict of interest policy, and financial statements will be given an appointment time to review these documents which are available at our office. The 990 and other documents are available online at guidestar.org
IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director's salary is reviewed by the board of directors and voted on at that time.
IRS990ScheduleO/GeneralExplanation/Explanation2While we are a small organization and few in numbers of personnel, we are aware of and maintain an awareness of our conflict of interest policy. The policy is revisited annually by all board members and key employees. It is discussed in interviews with potential board members prior to a new board member being elected to the board of directors. Should the occasion arise where payment of a professional service is required, we maintain an awareness that this policy must be reviewed if it is a board member's professional services which are desired.
IRS990ScheduleO/GeneralExplanation/Explanation3990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108280 Industrial Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Roseville
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095678
IRS990/TheBooksAreInCareOf/NamePerson0Tertia Hawkins
IRS990/TheBooksAreInCareOf/TelephoneNumber09167819601
IRS990/TotalAssets/BOY0650988
IRS990/TotalAssetsBOY0650988
IRS990/TotalAssets/EOY0673898
IRS990/TotalAssetsEOY0673898
IRS990/TotalCompGT150K0false
IRS990/TotalContributions033866
IRS990/TotalExpensesCurrentYear0479623
IRS990/TotalExpensesPriorYear0409417
IRS990/TotalFunctionalExpenses/Fundraising062333
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023012
IRS990/TotalFunctionalExpenses/ProgramServices0394278
IRS990/TotalFunctionalExpenses/Total0479623
IRS990/TotalFundrsngExpCurrentYear062333
IRS990/TotalGrossUBI03
IRS990/TotalLiabilities/BOY08565
IRS990/TotalLiabilitiesBOY08565
IRS990/TotalLiabilities/EOY011185
IRS990/TotalLiabilitiesEOY011185
IRS990/TotalLiabNetAssetsFundBalances/BOY0650988
IRS990/TotalLiabNetAssetsFundBalances/EOY0673898
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0642423
IRS990/TotalNetAssetsFundBalances/EOY0662713
IRS990/TotalOtherRevenue0454212
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0394278
IRS990/TotalProgramServiceRevenue011832
IRS990/TotalReportableCompFromOrg066000
IRS990/TotalRevenueCurrentYear0499913
IRS990/TotalRevenue/ExclusionAmount0454212
IRS990/TotalRevenuePriorYear0454305
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011832
IRS990/TotalRevenue/TotalRevenueColumn0499913
IRS990/TotalRevenue/UnrelatedBusinessRevenue03
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$673,898
Liabilities
$11,185
Net assets
$662,713
Revenue
$499,913
Expenses
$479,623
Net income
$20,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.81$0.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.88$0.75$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.78$1.17$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.67$1.16$0.73$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$0.55$0.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.67$0.57$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.68$0.49$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.64$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.68$0.48$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.56$0.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.41