Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2021 • EIN 68-0197821

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,057

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

110%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,749,240

Up $408,724 (+30%) from 2020

Net Assets

Up

$1,669,501

Up $432,347 (+35%) from 2020

Liabilities

Down

$79,739

Down $23,623 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$1,164,564

Up $609,680 (+110%) from 2020

Expenses

Up

$732,217

Up $85,155 (+13%) from 2020

Net Income

Up

$432,347

Up $524,525 (+569%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,749,240
Liabilities$79,739
Net Assets$1,669,501
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,164,564
Expenses$732,217
Net Income$432,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,164,564
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$421,740$339,289▼ $82,451
Other Notes and Loans Receivable, Net$196,688$168,026▼ $28,662
Land, Buildings, and Equipment, Net$27,529$27,930▲ $401
Prepaid Expenses and Deferred Charges$6,317$7,765▲ $1,448
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$1,340,516$1,749,240▲ $408,724
Other Assets Total$688,242$1,206,230▲ $517,988
Liabilities
Unsecured Notes Loans Payable$84,251$60,482▼ $23,769
Accounts Payable and Accrued Expenses$6,074$10,252▲ $4,178
Other Liabilities$13,037$9,005▼ $4,032
Total Liabilities$103,362$79,739▼ $23,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,154$1,669,501▲ $432,347
Total Net Assets Fund Balance$1,237,154$1,669,501▲ $432,347
Total Liabilities and Net Assets / Fund Balance$1,340,516$1,749,240▲ $408,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,369--
Equipment$-2,000$22,507-
Leasehold Improvements$12,561--
Other Assets Org$7,645--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tertia HawkinsExecutive DirectorFT$88,057$88,057

Board Members and Trustees

NameTitle
Christine ByeBoard Member
Joanne AuerbachBoard Member
Rich KephartBoard Member
Steve OuradaBoard Member
Doug SjobergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,568
Program Service Revenue
$11,793
Investment Income
$12
Other Revenue
$626,191
All Other Contributions
$526,568
Change in Net Assets
$432,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$385,000Appraisal
Real Estate Other1$105,000Fair Value
Total Noncash Contributions2$490,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,920
Salaries, Compensation, and Employee Benefits$348,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,128--$212,128
Occupancy$209,205--$209,205
Current Officers, Directors, Trustees, and Key Employees$62,520$25,537-$88,057
All Other Expenses$25,008$10,784-$35,792
Insurance$23,683$11,130-$34,813
Payroll Taxes$27,520$2,156-$29,676
Other Employee Benefits$18,436--$18,436
Advertising$11,567$2,403-$13,970
Other Expenses$11,356$18,258-$11,356
Fees for Services Accounting$4,894$2,126-$7,020
Travel$1,574$1,370-$2,944
Depreciation Depletion-$1,500-$1,500
Fees for Services Other$341$880-$1,221
Interest$36$403-$439
Total Functional Expenses$649,631$82,586$0$732,217
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$5,537
Sales Tax Payable$1,983
Consignment$1,484
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
13

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010653
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IRS990ScheduleA/PublicSupportCY170Pct00.92350
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0727226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012561
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1410059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2277864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt380083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0199 E 7th
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12460 St Andrews
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2349 E 10th
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3413 N Street
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Pinewood way
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Restore Security Deposit
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Consignment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Impound Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
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IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
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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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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,749,240
Liabilities
$79,739
Net assets
$1,669,501
Revenue
$1,164,564
Expenses
$732,217
Net income
$432,347
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$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.41