Civic Intelligence

Habitat for Humanity of San Joaquin

EIN 68-0293903 • 501(c)3 • Stockton, CA

Profile

The organization's primary exempt purpose is to create decent, affordable housing for those in need, and to make a decent shelter a matter of conscience with people everywhere.

4933 West LaneStockton, CA 95210

www.sjchabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,847

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,126,627

Up $79,917 (+3.9%) from 2020

Liabilities

Up

$1,141,749

Up $428,236 (+60%) from 2020

Net Assets

Down

$984,878

Down $348,319 (-26%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$714,314

Up $73,835 (+12%) from 2020

Expenses

Up

$1,062,633

Up $260,517 (+32%) from 2020

Net Income

Down

-$348,319

Down $186,682 (-115%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,645,704Liabilities 2011: $1,174,785Net Assets 2011: $1,470,9192011Assets 2012: $2,831,966Liabilities 2012: $998,176Net Assets 2012: $1,833,7902012Assets 2013: $2,623,585Liabilities 2013: $873,487Net Assets 2013: $1,750,0982013Assets 2014: $2,564,710Liabilities 2014: $1,213,261Net Assets 2014: $1,351,4492014Assets 2015: $2,570,698Liabilities 2015: $1,033,584Net Assets 2015: $1,537,1142015Assets 2016: $2,733,131Liabilities 2016: $1,124,533Net Assets 2016: $1,608,5982016Assets 2017: $2,206,798Liabilities 2017: $607,305Net Assets 2017: $1,599,4932017Assets 2018: $2,021,305Liabilities 2018: $94,058Net Assets 2018: $1,927,2472018Assets 2019: $1,879,034Liabilities 2019: $529,647Net Assets 2019: $1,349,3872019Assets 2020: $2,046,710Liabilities 2020: $713,513Net Assets 2020: $1,333,1972020Assets 2021: $2,126,627Liabilities 2021: $1,141,749Net Assets 2021: $984,8782021

Highlighted filing

2021

Assets$2,126,627
Liabilities$1,141,749
Net Assets$984,878
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $415,419Expenses 2011: $376,091Net Income 2011: $39,3282011Revenue 2012: $873,954Expenses 2012: $511,083Net Income 2012: $362,8712012Expenses 2013: $438,0742013Revenue 2014: $407,136Expenses 2014: $805,785Net Income 2014: -$398,6492014Revenue 2015: $770,706Expenses 2015: $783,133Net Income 2015: -$12,4272015Revenue 2016: $1,098,126Expenses 2016: $1,026,642Net Income 2016: $71,4842016Revenue 2017: $870,943Expenses 2017: $880,048Net Income 2017: -$9,1052017Revenue 2018: $911,373Expenses 2018: $575,969Net Income 2018: $335,4042018Revenue 2019: $1,358,428Expenses 2019: $1,200,473Net Income 2019: $157,9552019Revenue 2020: $640,479Expenses 2020: $802,116Net Income 2020: -$161,6372020Revenue 2021: $714,314Expenses 2021: $1,062,633Net Income 2021: -$348,3192021

Highlighted filing

2021

Revenue$714,314
Expenses$1,062,633
Net Income-$348,319
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,627
Liabilities
$1,141,749
Net assets
$984,878
Revenue
$714,314
Expenses
$1,062,633
Net income
-$348,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.14$0.98$0.71$1.06$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.71$1.33$0.64$0.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.53$1.35$1.36$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$0.91$0.58$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.61$1.60$0.87$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.12$1.61$1.10$1.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.57$1.03$1.54$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.21$1.35$0.41$0.81$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.87$1.75$0.44
2012Summary only. Only limited summary data is available for this year.$2.83$1.00$1.83$0.87$0.51$0.36
2011Summary only. Only limited summary data is available for this year.$2.65$1.17$1.47$0.42$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$714,314
Mission and Program Overview

Mission

The organization's primary exempt purpose is to create decent, affordable housing for those in need, and to make a decent shelter a matter of conscience with people everywhere.

The organization's purpose and mission is to create decent and satisfactory affordable housing for families in need, and to make decent shelter a matter of consience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$755,687$2,023,264▲ $1,267,577
Inventories for Sale or Use$128,400--
Savings and Temporary Cash Investments$172,063$94,154▼ $77,909
Land, Buildings, and Equipment, Net$7,796$7,065▼ $731
Investments in Publicly Traded Securities$5,461--
Cash and Non-Interest-Bearing Accounts$1,119$1,190▲ $71
Total Assets$2,046,710$2,126,627▲ $79,917
Other Assets Total$976,184$954▼ $975,230
Liabilities
Other Liabilities$506,914$1,035,977▲ $529,063
Mortgage Notes Payable Secured by Investment Property$106,505$91,505▼ $15,000
Accounts Payable and Accrued Expenses$100,094$14,267▼ $85,827
Total Liabilities$713,513$1,141,749▲ $428,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,197$984,878▼ $348,319
Total Net Assets Fund Balance$1,333,197$984,878▼ $348,319
Total Liabilities and Net Assets / Fund Balance$2,046,710$2,126,627▲ $79,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,065$21,741$28,806
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted Van AlenExecutive DiFT$66,847$66,847

Board Members and Trustees

NameTitle
Thomas BooguschPresident
Jacob DavenportMember at La
Bill MoreschOfficer
Rondy ScippioSecretary
Gene UwehTreasurer
Jill Duncan KahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$685,166
All Other Contributions
$12,681
Change in Net Assets
$-348,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,116
Salaries, Compensation, and Employee Benefits$434,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,198$38,771-$406,969
Occupancy$150,236$16,477-$166,713
Insurance$52,303--$52,303
Payroll Taxes$21,895$5,653-$27,548
Office Expenses$9,647$3,515-$13,162
Information Technology$12,860--$12,860
Travel$11,640--$11,640
All Other Expenses$7,009$2,226-$9,235
Advertising-$4,986-$4,986
Other Expenses$2,759$2,973-$2,759
Depreciation Depletion$2,105--$2,105
Interest-$210-$210
Total Functional Expenses$987,822$74,811$0$1,062,633
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
Secured Mortgages$903,450
Cares Act Loan$91,505
Impounds$41,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI

“Section b, line 12c: the board reviews the conflict of interest policy annually. Board members receive a copy of the policy, discuss possible conflicts and attest understanding and compliance by signing the policy. This process is recorded in the board minutes. Section c, line 19: the organization has these documents in their office and will make them available upon request for review in the office.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of San Joaquin
EIN
68-0293903
Phone
2094015259
Address
2339 W HAMMER LANE SUITE C 114, STOCKTON, CA 95209

Signing Officer

Name
Thomas Boogusch
Title
President
Phone
2094655054
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Boogusch
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
20

Preparer

Firm
Lindstrom Accountancy Corp
Address
2291 W MARCH LANE D105, STOCKTON, CA 95207
Preparer
Gordon Lindstrom CPA
Phone
2094510428
Supplemental Narrative

Additional Explanations

Form 990

“Organization mission: to inform the importance that decent shelter is a matter of conscience for people everywhere. Through grants and volunteer labor the organization has purchased lots and is building affordable housing for families in need.”

Form 990, Page 2, Part III, Line 4D

“Indirect management costs”

Raw XML Appendix377 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/Desc0HOUSING DEVELOPMENT - THROUGH THE AID OF STATE GRANTS, THE ORGANIZATION WAS ABLE IN PRIOR YEARS TO PURCHASE 19 LOTS IN SAN JOAQUIN COUNTY FOR THE PURPOSE OF BUILDING AFFORDABLE HOUSING FOR FAMILIES IN NEED. THROUGH VOLUNTEER LABOR ON THE CONSTRUCTION SITES IN WHICH LABOR WAS BOTH TRAINED AND SUPERVISED BY THE ORGANIZATION, HABITAT BEGAN THE CONSTRUCTION OF HOUSES AND HAS BEEN ABLE TO SELL SOME, PROVIDING HOUSING TO THOSE IN NEED AND CONTINUES CONSTRUCTION ON THE REMAINING LOTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MISSION: TO INFORM THE IMPORTANCE THAT DECENT SHELTER IS A MATTER OF CONSCIENCE FOR PEOPLE EVERYWHERE. THROUGH GRANTS AND VOLUNTEER LABOR THE ORGANIZATION HAS PURCHASED LOTS AND IS BUILDING AFFORDABLE HOUSING FOR FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIRECT MANAGEMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, LINE 12C: THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS RECEIVE A COPY OF THE POLICY, DISCUSS POSSIBLE CONFLICTS AND ATTEST UNDERSTANDING AND COMPLIANCE BY SIGNING THE POLICY. THIS PROCESS IS RECORDED IN THE BOARD MINUTES. SECTION C, LINE 19: THE ORGANIZATION HAS THESE DOCUMENTS IN THEIR OFFICE AND WILL MAKE THEM AVAILABLE UPON REQUEST FOR REVIEW IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BOOGUSCH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF SAN JOAQUIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0680293903
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSTROM ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02291 W MARCH LANE D105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02094510428
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON LINDSTROM CPA
ReturnHeader/ReturnTs02022-05-16T14:49:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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