Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2020 • EIN 68-0197821

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization Profilewww.foothillshabitat.org
8292 Industrial AveRoseville, CA 95678

(916) 781-9601

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,075

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,340,516

Down $59,802 (-4.3%) from 2019

Net Assets

Down

$1,237,154

Down $144,274 (-10%) from 2019

Liabilities

Up

$103,362

Up $84,472 (+447%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$554,884

Down $138,126 (-20%) from 2019

Expenses

Down

$647,062

Down $4,925 (-0.8%) from 2019

Net Income

Down

-$92,178

Down $133,201 (-325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,340,516
Liabilities$103,362
Net Assets$1,237,154
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $409,4172012Expenses 2013: $479,6232013Revenue 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

2020

Revenue$554,884
Expenses$647,062
Net Income-$92,178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$554,884
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,841$421,740▼ $305,101
Other Notes and Loans Receivable, Net$553,825$196,688▼ $357,137
Land, Buildings, and Equipment, Net$28,699$27,529▼ $1,170
Prepaid Expenses and Deferred Charges$4,550$6,317▲ $1,767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,400,318$1,340,516▼ $59,802
Other Assets Total$86,403$688,242▲ $601,839
Liabilities
Unsecured Notes Loans Payable-$84,251-
Other Liabilities$16,047$13,037▼ $3,010
Accounts Payable and Accrued Expenses$2,843$6,074▲ $3,231
Total Liabilities$18,890$103,362▲ $84,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,428$1,237,154▼ $144,274
Total Net Assets Fund Balance$1,381,428$1,237,154▼ $144,274
Total Liabilities and Net Assets / Fund Balance$1,400,318$1,340,516▼ $59,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,529$21,006-
Other Assets Org$7,645--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tertia HawkinsExecutive DirectorFT$88,075$88,075

Board Members and Trustees

NameTitle
Raymond Jack MaederPresident
Robert Bob AuerbachVice President
Christine ByeBoard Member
Rich KephartBoard Member
Steve OuradaBoard Member
Doug SjobergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,504
Program Service Revenue
$11,793
Investment Income
$8
Other Revenue
$516,579
All Other Contributions
$26,504
Change in Net Assets
$-92,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,722
Other Expenses$318,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,543--$192,543
Occupancy$173,177--$173,177
Current Officers, Directors, Trustees, and Key Employees$60,066$24,534-$84,600
Payroll Taxes$27,652$2,735-$30,387
Insurance$24,604$5,531-$30,135
All Other Expenses$13,770$11,016-$24,786
Other Employee Benefits$21,192--$21,192
Other Expenses$10,055$2,051-$12,106
Advertising$8,920$1,839-$10,759
Fees for Services Other$382$5,252-$5,634
Fees for Services Accounting$2,711$2,739-$5,450
Travel$451$2,906-$3,357
Depreciation Depletion-$1,170-$1,170
Interest-$410-$410
Total Functional Expenses$567,939$79,123$0$647,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Impound Accounts$6,085
Sales Tax Payable$4,641
Consignment$2,309
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors.”

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

“While 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director's salary is reviewed by the board of directors and voted on at that time.”

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

“Upon 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”

Filing and Contact Details

Filer

Filer Name
Foothills Habitat for Humanity
EIN
68-0197821
Phone
9167819601
Address
8292 Industrial Ave, Roseville, CA 95678

Signing Officer

Name
Tertia Hawkins
Title
Executive Director
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
36

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue-recycling
IRS990/OtherRevenueMiscGrp/Desc2Sales - Restore
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IRS990ScheduleA/PublicSupportCY170Pct00.76350
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0199 E 7th
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1349 E 10th
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2413 N Street
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Restore Security Deposit
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by CPA and provided electronically to Executive Director who reviews it with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1While 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/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary is reviewed by the board of directors and voted on at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,340,516
Liabilities
$103,362
Net assets
$1,237,154
Revenue
$554,884
Expenses
$647,062
Net income
-$92,178
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
2020Detailed filing. Detailed filing data is available for this year.$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$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.41