Civic Intelligence

Nevada County Habitat for Humanity

990 • Fiscal year 2017 • EIN 68-0383595

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.nchabitat.org
PO Box 2997Grass Valley, CA 95945

(530) 274-1951

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,431

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,251,309

Down $263,438 (-10%) from 2016

Net Assets

Down

$2,060,272

Down $83,841 (-3.9%) from 2016

Liabilities

Down

$191,037

Down $179,597 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$254,063

Down $315,493 (-55%) from 2016

Expenses

Down

$337,904

Down $60,697 (-15%) from 2016

Net Income

Down

-$83,841

Down $254,796 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,867,728Liabilities 2011: $698,425Net Assets 2011: $1,169,3032011Assets 2012: $2,148,419Liabilities 2012: $715,850Net Assets 2012: $1,432,5692012Assets 2013: $2,221,695Liabilities 2013: $605,690Net Assets 2013: $1,616,0052013Assets 2014: $2,353,150Liabilities 2014: $630,214Net Assets 2014: $1,722,9362014Assets 2015: $2,329,455Liabilities 2015: $356,297Net Assets 2015: $1,973,1582015Assets 2016: $2,514,747Liabilities 2016: $370,634Net Assets 2016: $2,144,1132016Assets 2017: $2,251,309Liabilities 2017: $191,037Net Assets 2017: $2,060,2722017Assets 2018: $2,397,936Liabilities 2018: $151,636Net Assets 2018: $2,246,3002018Assets 2019: $2,951,693Liabilities 2019: $189,092Net Assets 2019: $2,762,6012019Assets 2020: $3,098,854Liabilities 2020: $168,743Net Assets 2020: $2,930,1112020Assets 2021: $3,303,574Liabilities 2021: $142,396Net Assets 2021: $3,161,1782021Assets 2022: $3,645,036Liabilities 2022: $172,121Net Assets 2022: $3,472,9152022Assets 2023: $4,730,063Liabilities 2023: $1,078,886Net Assets 2023: $3,651,1772023Assets 2024: $5,092,936Liabilities 2024: $886,341Net Assets 2024: $4,206,5952024Assets 2025: $5,046,006Liabilities 2025: $753,020Net Assets 2025: $4,292,9862025

Highlighted filing

2017

Assets$2,251,309
Liabilities$191,037
Net Assets$2,060,272
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,481Expenses 2011: $251,745Net Income 2011: $273,7362011Expenses 2012: $242,4852012Expenses 2013: $256,4722013Revenue 2014: $400,898Expenses 2014: $293,967Net Income 2014: $106,9312014Revenue 2015: $680,248Expenses 2015: $430,026Net Income 2015: $250,2222015Revenue 2016: $569,556Expenses 2016: $398,601Net Income 2016: $170,9552016Revenue 2017: $254,063Expenses 2017: $337,904Net Income 2017: -$83,8412017Revenue 2018: $734,586Expenses 2018: $331,342Net Income 2018: $403,2442018Revenue 2019: $859,912Expenses 2019: $343,611Net Income 2019: $516,3012019Revenue 2020: $869,835Expenses 2020: $481,330Net Income 2020: $388,5052020Revenue 2021: $791,402Expenses 2021: $403,564Net Income 2021: $387,8382021Revenue 2022: $751,607Expenses 2022: $439,870Net Income 2022: $311,7372022Revenue 2023: $672,431Expenses 2023: $494,169Net Income 2023: $178,2622023Revenue 2024: $1,158,897Expenses 2024: $631,143Net Income 2024: $527,7542024Revenue 2025: $787,931Expenses 2025: $724,124Net Income 2025: $63,8072025

Highlighted filing

2017

Revenue$254,063
Expenses$337,904
Net Income-$83,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$274,696
Mission and Program Overview

Mission

Building decent affordable homes in partnership with local families who qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,142$244,452▲ $31,310
Land, Buildings, and Equipment, Net$31,354$29,138▼ $2,216
Accounts Receivable$11,919$6,391▼ $5,528
Inventories for Sale or Use$592$0▼ $592
Prepaid Expenses and Deferred Charges$50$50→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,514,747$2,251,309▼ $263,438
Other Assets Total$2,257,690$1,971,278▼ $286,412
Liabilities
Other Liabilities$256,764$163,368▼ $93,396
Accounts Payable and Accrued Expenses$113,870$27,669▼ $86,201
Total Liabilities$370,634$191,037▼ $179,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,144,113$2,060,272▼ $83,841
Total Net Assets Fund Balance$2,144,113$2,060,272▼ $83,841
Total Liabilities and Net Assets / Fund Balance$2,514,747$2,251,309▼ $263,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-512$63,539$63,027
Leasehold Improvements$29,650-$29,650
Other Assets Org$1,534,083--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ArakelExecutive DirecFT$90,431$90,431

Board Members and Trustees

NameTitle
Terry LowellPresident
John ScottVice President
Andy OwensDirector
Bill CrokerDirector
Gordon BeatieDirector
Rick BallantyneSecretary
SR JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,611
Program Service Revenue
$-304,325
Investment Income
$114
Other Revenue
$205,663
All Other Contributions
$330,891
Change in Net Assets
$-83,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,106
Total Fundraising Expense$87,610
Other Expenses$75,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,055$50,487$45,094$153,636
Current Officers, Directors, Trustees, and Key Employees$37,077$28,034$25,320$90,431
Other Employee Benefits$7,396$5,592$5,051$18,039
Office Expenses-$7,955$2,229$10,184
Insurance-$9,461-$9,461
Depreciation Depletion$8,627--$8,627
All Other Expenses-$1,136$4,899$6,035
Fees for Services Other-$4,830-$4,830
Other Expenses$4,510-$5,017$4,510
Occupancy-$2,400-$2,400
Total Functional Expenses$140,399$109,895$87,610$337,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,644
Fundraising Direct Expenses$20,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street of Dreams$73,988$52,268$10,684$41,584
Benefits$13,459$13,459-$13,459
Total Events$95,132$73,412$19,556$53,856
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
Cal Home Grant$84,726
Grant Advances$40,768
Escrow Deposit$23,095
Accrued Vacations$12,653
Sales Tax Payable$2,126
Governance and Compliance

Governance Checklist

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

“990 form in electronic format provided to board of directors”

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

“Annually board of directors disclose conflicts of interest”

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

“Board of Directors review and approve salary of Executive Director and any increases to the salary.”

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

“Available on Guidestar and by request”

Filing and Contact Details

Filer

Filer Name
Nevada County Habitat For Humanity
EIN
68-0383595
Phone
5302741951
Address
PO Box 2997, Grass Valley, CA 95945

Signing Officer

Name
Lorraine Larson
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
115

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
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027669
IRS990/AccountsReceivableGrp/BOYAmt011919
IRS990/AccountsReceivableGrp/EOYAmt06391
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Building decent affordable homes in partnership with local families who qualify.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0330891
IRS990/AllOtherExpensesGrp/FundraisingAmt04899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/AllOtherExpensesGrp/TotalAmt06035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lorraine Larson
IRS990/BooksInCareOfDetail/PhoneNum05302741951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2997
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213142
IRS990/CashNonInterestBearingGrp/EOYAmt0244452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028034
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090431
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021720
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt075798
IRS990/CYOtherRevenueAmt0205663
IRS990/CYProgramServiceRevenueAmt0-304325
IRS990/CYRevenuesLessExpensesAmt0-83841
IRS990/CYSalariesCompEmpBnftPaidAmt0262106
IRS990/CYTotalExpensesAmt0337904
IRS990/CYTotalFundraisingExpenseAmt087610
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254063
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08627
IRS990/DepreciationDepletionGrp/TotalAmt08627
IRS990/Desc0Developed, financed and supervised new construction and critical home repair work providing and sustaining low-income homeownership. Qualify homeowner applicants and provide support for applicants and homeowners including financial literacy, budgeting, and home maintenance to ensure ongoing stability and success.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0140399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04830
IRS990/FeesForServicesOtherGrp/TotalAmt04830
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon Beatie
IRS990/Form990PartVIISectionAGrp/PersonNm1John Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2SR Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Andy Owens
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Lowell
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Arakel
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Ballantyne
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Croker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021720
IRS990/FundraisingDirectExpensesAmt020633
IRS990/FundraisingGrossIncomeAmt076644
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09461
IRS990/InsuranceGrp/TotalAmt09461
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0592
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029138
IRS990/LandBldgEquipCostOrOtherBssAmt092677
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Building decent affordable homes in partnership with local families who qualify.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02144113
IRS990/NetAssetsOrFundBalancesEOYAmt02060272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056011
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt018380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/FundraisingAmt02229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07955
IRS990/OfficeExpensesGrp/TotalAmt010184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02257690
IRS990/OtherAssetsTotalGrp/EOYAmt01971278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018039
IRS990/OtherExpensesGrp/Desc0Habitat International
IRS990/OtherExpensesGrp/Desc1Committee Expense
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt05017
IRS990/OtherExpensesGrp/ProgramServicesAmt012230
IRS990/OtherExpensesGrp/ProgramServicesAmt111828
IRS990/OtherExpensesGrp/ProgramServicesAmt2676
IRS990/OtherExpensesGrp/ProgramServicesAmt34510
IRS990/OtherExpensesGrp/TotalAmt012230
IRS990/OtherExpensesGrp/TotalAmt111828
IRS990/OtherExpensesGrp/TotalAmt25693
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherLiabilitiesGrp/BOYAmt0256764
IRS990/OtherLiabilitiesGrp/EOYAmt0163368
IRS990/OtherRevenueMiscGrp/Desc0Net Sales - ReStore
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149652
IRS990/OtherRevenueTotalAmt0149652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153636
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Misc., late fees, etc
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage Discounts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-321256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-321256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126897
IRS990/PYOtherRevenueAmt0165826
IRS990/PYProgramServiceRevenueAmt085385
IRS990/PYRevenuesLessExpensesAmt0170955
IRS990/PYSalariesCompEmpBnftPaidAmt0271704
IRS990/PYTotalExpensesAmt0398601
IRS990/PYTotalRevenueAmt0569556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01075728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0303818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0212597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01013314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51480
IRS990ScheduleA/PublicSupportPY170Pct00.57120
IRS990ScheduleA/PublicSupportTotal170Amt01075728
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01075728
IRS990ScheduleA/TotalSupportAmt02089780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21534083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Leasehold Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mortgage Receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cal Home Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Escrow Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Grant Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01971278
IRS990ScheduleD/TotalLiabilityAmt0163368
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Street of Dreams
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefits
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07685

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,309
Liabilities
$191,037
Net assets
$2,060,272
Revenue
$254,063
Expenses
$337,904
Net income
-$83,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$0.75$4.29$0.79$0.72$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.89$4.21$1.16$0.63$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.08$3.65$0.67$0.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.17$3.47$0.75$0.44$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.14$3.16$0.79$0.40$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.17$2.93$0.87$0.48$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.19$2.76$0.86$0.34$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.15$2.25$0.73$0.33$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.19$2.06$0.25$0.34$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.37$2.14$0.57$0.40$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.36$1.97$0.68$0.43$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.63$1.72$0.40$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.61$1.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.72$1.43$0.24
2011Summary only. Only limited summary data is available for this year.$1.87$0.70$1.17$0.53$0.25$0.27