Civic Intelligence

Habitat for Humanity of Butte County

990 • Fiscal year 2022 • EIN 68-0262142

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.BUTTEHABITAT.ORG
220 Meyers StChico, CA 95928

(530) 343-7423

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,923

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,297,394

Up $374,249 (+9.5%) from 2021

Net Assets

Down

$3,469,289

Down $121,643 (-3.4%) from 2021

Liabilities

Up

$828,105

Up $495,892 (+149%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Down

$1,835,922

Down $929,774 (-34%) from 2021

Expenses

Down

$1,372,039

Down $513,759 (-27%) from 2021

Net Income

Down

$463,883

Down $416,015 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,499,589Liabilities 2010: $24,205Net Assets 2010: $1,475,3842010Assets 2011: $1,547,027Liabilities 2011: $35,173Net Assets 2011: $1,511,8542011Assets 2012: $1,703,309Liabilities 2012: $33,898Net Assets 2012: $1,669,4112012Assets 2013: $1,864,190Liabilities 2013: $53,374Net Assets 2013: $1,810,8162013Assets 2014: $1,028,499Liabilities 2014: $90,552Net Assets 2014: $937,9472014Assets 2015: $1,286,210Liabilities 2015: $223,352Net Assets 2015: $1,062,8582015Assets 2016: $1,228,883Liabilities 2016: $86,740Net Assets 2016: $1,142,1432016Assets 2017: $1,359,693Liabilities 2017: $235,008Net Assets 2017: $1,124,6852017Assets 2018: $17,233Liabilities 2018: $173,389Net Assets 2018: -$156,1562018Assets 2019: $2,460,978Liabilities 2019: $165,817Net Assets 2019: $2,295,1612019Assets 2020: $2,838,435Liabilities 2020: $351,123Net Assets 2020: $2,487,3122020Assets 2021: $3,923,145Liabilities 2021: $332,213Net Assets 2021: $3,590,9322021Assets 2022: $4,297,394Liabilities 2022: $828,105Net Assets 2022: $3,469,2892022Assets 2023: $4,951,388Liabilities 2023: $1,322,053Net Assets 2023: $3,629,3352023Assets 2024: $5,530,744Liabilities 2024: $535,693Net Assets 2024: $4,995,0512024

Highlighted filing

2022

Assets$4,297,394
Liabilities$828,105
Net Assets$3,469,289
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $322,1462010Expenses 2011: $616,5832011Expenses 2012: $674,5742012Expenses 2013: $684,5172013Revenue 2014: $426,072Expenses 2014: $371,312Net Income 2014: $54,7602014Revenue 2015: $536,086Expenses 2015: $402,626Net Income 2015: $133,4602015Revenue 2016: $577,649Expenses 2016: $517,418Net Income 2016: $60,2312016Revenue 2017: $533,804Expenses 2017: $541,335Net Income 2017: -$7,5312017Revenue 2018: $455,953Expenses 2018: $440,639Net Income 2018: $15,3142018Revenue 2019: $1,639,907Expenses 2019: $856,619Net Income 2019: $783,2882019Revenue 2020: $1,644,488Expenses 2020: $1,437,012Net Income 2020: $207,4762020Revenue 2021: $2,765,696Expenses 2021: $1,885,798Net Income 2021: $879,8982021Revenue 2022: $1,835,922Expenses 2022: $1,372,039Net Income 2022: $463,8832022Revenue 2023: $3,538,059Expenses 2023: $3,423,047Net Income 2023: $115,0122023Revenue 2024: $4,575,732Expenses 2024: $3,222,821Net Income 2024: $1,352,9112024

Highlighted filing

2022

Revenue$1,835,922
Expenses$1,372,039
Net Income$463,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2023
Return Version
2021v4.0
Gross Receipts
$2,240,441
Mission and Program Overview

Mission

To create homeownership opportunities for families with limited incomes by building sustainable housing and revitalizing neighborhoods.

Build affordable and sustainable housing and revitalize neighborhoods for familes with limited incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,684,126$1,232,975▼ $451,151
Land, Buildings, and Equipment, Net$133,273$192,553▲ $59,280
Cash and Non-Interest-Bearing Accounts$490,068$123,065▼ $367,003
Savings and Temporary Cash Investments$59,610$57,539▼ $2,071
Inventories for Sale or Use$34,302$36,860▲ $2,558
Prepaid Expenses and Deferred Charges$24,162$24,950▲ $788
Pledges and Grants Receivable$9,861$1,171▼ $8,690
Total Assets$3,923,145$4,297,394▲ $374,249
Other Assets Total$1,487,743$2,628,281▲ $1,140,538
Liabilities
Deferred Revenue$227,202$443,179▲ $215,977
Other Liabilities-$200,000-
Accounts Payable and Accrued Expenses$78,461$192,642▲ $114,181
Unsecured Notes Loans Payable$22,786--
Escrow Account Liability$3,764$-7,716▼ $11,480
Total Liabilities$332,213$828,105▲ $495,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,817,937$3,381,579▲ $563,642
Net Assets With Donor Restrictions$772,995$87,710▼ $685,285
Total Net Assets Fund Balance$3,590,932$3,469,289▼ $121,643
Total Liabilities and Net Assets / Fund Balance$3,923,145$4,297,394▲ $374,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,050$29,839$129,889
Leasehold Improvements$92,503$26,351$118,854
Investment Program Related Org$1,232,975--
Other Assets Org$4,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$101,396$1,308▼ $1,714-$101,065
2020$98,848$451▲ $25,228-$101,396
2019$100,607$377▲ $2,783-$98,848
2018$100,198$125▲ $5,113-$100,607
2017$96,763$610▲ $7,722-$100,198
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole BatemanExecutive DiFT$94,923$94,923

Board Members and Trustees

NameTitle
Jason OlivaresPresident
Carl HenkerDirector
John LinhartDirector
Mary ShippenDirector
Richard MaciasDirector
Teresa KludtDirector
Tom BakerDirector
Greg CreightonSecretary/tr
Tom HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,422
Program Service Revenue
$91,388
Investment Income
$21,911
Other Revenue
$201
All Other Contributions
$1,699,636
Change in Net Assets
$463,883

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 Amount
Clothing and Household Goods-$403,927
Other Non Cash Contri Table1$49,367
Total Noncash Contributions1$453,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,922
Revenue Not Reported on Form 990
$-103,483
Total Revenue per Audited Statements
$1,732,439
Total Revenue per Form 990
$1,835,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,864
Other Expenses$493,175
Total Fundraising Expense$161,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,594$173,410$86,726$605,730
Occupancy$103,813$28,568-$132,381
Other Employee Benefits$56,874$28,538$14,272$99,684
Current Officers, Directors, Trustees, and Key Employees$54,158$27,175$13,591$94,924
Payroll Taxes$44,802$22,481$11,243$78,526
Office Expenses$15,448$9,394$17,423$42,265
Advertising$20,327$845$4,553$25,725
Fees for Services Other$8,706$5,308$10,754$24,768
Depreciation Depletion$15,492$5,454-$20,946
Travel$2,488$9,409$741$12,638
Insurance$2,350$9,755$121$12,226
Fees for Services Accounting$1,879$8,765-$10,644
Information Technology$560$8,680$1,005$10,245
Conferences and Meetings$843$6,037$624$7,504
Other Expenses$1,830$235-$2,065
Interest-$1,284-$1,284
Total Functional Expenses$863,979$347,007$161,053$1,372,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,039
Total Expenses per Audited Statements$1,372,039
Total Expenses per Form 990$1,372,039
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The form 990 is provided to the finance committee for initial review before being provided to the board of directors for approval prior to filing.”

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

“Conflicts of interest are discussed at board meetings if issues come up. If it involves a board member or officer, the member or officer does not participate in the discussion.”

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

“The executive director's salary is approved by the board and comparability data was used.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
68-0262142
Phone
5303437423
Address
220 MEYERS ST, CHICO, CA 95928

Signing Officer

Name
Nicole Bateman
Title
Executive Director
Phone
5303437423
Signed
2023-09-06

Organization Details

Principal Officer
Nicole Bateman
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
31
Volunteers
9

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,297,394
Liabilities
$828,105
Net assets
$3,469,289
Revenue
$1,835,922
Expenses
$1,372,039
Net income
$463,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.54$5.00$4.58$3.22$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.32$3.63$3.54$3.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.83$3.47$1.84$1.37$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.33$3.59$2.77$1.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.35$2.49$1.64$1.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.17$2.30$1.64$0.86$0.78
2018Summary only. Only limited summary data is available for this year.$0.02$0.17$0.16$0.46$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.06$0.54$0.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.43$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.32