Civic Intelligence

Nevada County Habitat for Humanity

990 • Fiscal year 2018 • EIN 68-0383595

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

45th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,912

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,397,936

Up $146,627 (+6.5%) from 2017

Net Assets

Up

$2,246,300

Up $186,028 (+9.0%) from 2017

Liabilities

Down

$151,636

Down $39,401 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$734,586

Up $480,523 (+189%) from 2017

Expenses

Down

$331,342

Down $6,562 (-1.9%) from 2017

Net Income

Up

$403,244

Up $487,085 (+581%) from 2017

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$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

2018

Assets$2,397,936
Liabilities$151,636
Net Assets$2,246,300
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$734,586
Expenses$331,342
Net Income$403,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$758,622
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$244,452$610,562▲ $366,110
Land, Buildings, and Equipment, Net$29,138$24,342▼ $4,796
Accounts Receivable$6,391$11,459▲ $5,068
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-
Inventories for Sale or Use-$0-
Total Assets$2,251,309$2,397,936▲ $146,627
Other Assets Total$1,971,278$1,751,523▼ $219,755
Liabilities
Other Liabilities$163,368$113,125▼ $50,243
Accounts Payable and Accrued Expenses$27,669$38,511▲ $10,842
Total Liabilities$191,037$151,636▼ $39,401
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,272$2,246,300▲ $186,028
Total Net Assets Fund Balance$2,060,272$2,246,300▲ $186,028
Total Liabilities and Net Assets / Fund Balance$2,251,309$2,397,936▲ $146,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,308$66,959$61,651
Leasehold Improvements$29,650-$29,650
Other Assets Org$1,453,663--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie ArakelExecutive DirectorFT$73,912$73,912
Lorraine LarsonExecutive DirecFT$72,046$72,046

Board Members and Trustees

NameTitle
John ScottPresident
Rick BallantyneVice President
Andy OwensDirector
Dan MalloranDirector
Dina RobinoDirector
Don LeeDirector
Gordon BeatieDirector
Terry LowellDirector
Bill CrokerSecretary
SR JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,262
Program Service Revenue
$-140,115
Investment Income
$531
Other Revenue
$288,908
All Other Contributions
$585,262
Change in Net Assets
$403,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,586
Revenue Not Reported on Form 990
$31,238
Total Revenue per Audited Statements
$765,824
Total Revenue per Form 990
$734,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,971
Other Expenses$100,371
Total Fundraising Expense$55,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,843$45,247$40,868$145,958
Other Salaries and Wages$36,627$38,691$34$75,352
Fees for Services Other$2,400$13,683-$16,083
All Other Expenses$1,456$3,872$5,025$10,353
Other Employee Benefits$3,961$2,995$2,705$9,661
Office Expenses-$8,398$260$8,658
Other Expenses$7,330-$6,771$6,771
Depreciation Depletion$6,637--$6,637
Occupancy-$2,900-$2,900
Insurance-$938-$938
Total Functional Expenses$158,955$116,724$55,663$331,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,580
Expenses per Audited Statements$331,342
Total Expenses per Form 990$331,342
Expenses Not Reported on Form 990$31,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,341
Fundraising Direct Expenses$24,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street of Dreams$85,217$85,217$10,821$74,396
Benefits$8,425$8,425-$8,425
Total Events$98,841$98,841$23,889$74,952
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
Grant Advances$43,234
Cal Home Grant$40,726
Escrow Deposit$13,536
Accrued Vacations$10,012
Sales Tax Payable$5,617
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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising is not netted $24038”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses are not netted $24038”

Raw XML AppendixShowing 400 of 538 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/BOYAmt027669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038511
IRS990/AccountsReceivableGrp/BOYAmt06391
IRS990/AccountsReceivableGrp/EOYAmt011459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Building decent affordable homes in partnership with local families who qualify.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0585262
IRS990/AllOtherExpensesGrp/FundraisingAmt05025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01456
IRS990/AllOtherExpensesGrp/TotalAmt010353
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/BOYAmt0244452
IRS990/CashNonInterestBearingGrp/EOYAmt0610562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040868
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145958
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531
IRS990/CYOtherExpensesAmt0100371
IRS990/CYOtherRevenueAmt0288908
IRS990/CYProgramServiceRevenueAmt0-140115
IRS990/CYRevenuesLessExpensesAmt0403244
IRS990/CYSalariesCompEmpBnftPaidAmt0230971
IRS990/CYTotalExpensesAmt0331342
IRS990/CYTotalFundraisingExpenseAmt055663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734586
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06637
IRS990/DepreciationDepletionGrp/TotalAmt06637
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0158955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt016083
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon Beatie
IRS990/Form990PartVIISectionAGrp/PersonNm1John Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2SR Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Andy Owens
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Ballantyne
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorraine Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Lowell
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Malloran
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Croker
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Dina Robino
IRS990/Form990PartVIISectionAGrp/PersonNm11Debbie Arakel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173912
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024036
IRS990/FundraisingGrossIncomeAmt099341
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0758622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/TotalAmt0938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024342
IRS990/LandBldgEquipCostOrOtherBssAmt091301
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/NetAssetsOrFundBalancesBOYAmt02060272
IRS990/NetAssetsOrFundBalancesEOYAmt02246300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt015372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02900
IRS990/OccupancyGrp/TotalAmt02900
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08398
IRS990/OfficeExpensesGrp/TotalAmt08658
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01971278
IRS990/OtherAssetsTotalGrp/EOYAmt01751523
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09661
IRS990/OtherExpensesGrp/Desc0Habitat International
IRS990/OtherExpensesGrp/Desc1Committee Expense
IRS990/OtherExpensesGrp/Desc2Other Program Expenses
IRS990/OtherExpensesGrp/Desc3Direct mail
IRS990/OtherExpensesGrp/FundraisingAmt06771
IRS990/OtherExpensesGrp/ProgramServicesAmt021163
IRS990/OtherExpensesGrp/ProgramServicesAmt119538
IRS990/OtherExpensesGrp/ProgramServicesAmt27330
IRS990/OtherExpensesGrp/TotalAmt021163
IRS990/OtherExpensesGrp/TotalAmt119538
IRS990/OtherExpensesGrp/TotalAmt27330
IRS990/OtherExpensesGrp/TotalAmt36771
IRS990/OtherLiabilitiesGrp/BOYAmt0163368
IRS990/OtherLiabilitiesGrp/EOYAmt0113125
IRS990/OtherRevenueMiscGrp/Desc0Net Sales - ReStore
IRS990/OtherRevenueMiscGrp/ExclusionAmt0213603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213603
IRS990/OtherRevenueTotalAmt0213603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036627
IRS990/OtherSalariesAndWagesGrp/TotalAmt075352
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/PriorPeriodAdjustmentsAmt0-217216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Misc., late fees, etc
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage Discounts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-142888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-142888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075798
IRS990/PYOtherRevenueAmt0205663
IRS990/PYProgramServiceRevenueAmt0-304325
IRS990/PYRevenuesLessExpensesAmt0-83841
IRS990/PYSalariesCompEmpBnftPaidAmt0262106
IRS990/PYTotalExpensesAmt0337904
IRS990/PYTotalRevenueAmt0254063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0403244
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/CurrentTaxYearAmt0569890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0213603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0303818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0212597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01031730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57990
IRS990ScheduleA/PublicSupportPY170Pct00.51480
IRS990ScheduleA/PublicSupportTotal170Amt01425639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425639
IRS990ScheduleA/TotalSupportAmt02458608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061651
IRS990ScheduleD/ExpensesNotReportedAmt031238
IRS990ScheduleD/ExpensesSubtotalAmt0331342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21453663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,936
Liabilities
$151,636
Net assets
$2,246,300
Revenue
$734,586
Expenses
$331,342
Net income
$403,244
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
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.15$2.25$0.73$0.33$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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