Civic Intelligence

Habitat for Humanity of Ventura County

990 • Fiscal year 2014 • EIN 77-0120376

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2015

Organization Profilewww.habitatventura.org
121 South Rice Avenue93030

(805) 485-6065

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,833,038

Up $316,831 (+7.0%) from 2013

Net Assets

Up

$3,619,368

Up $24,472 (+0.7%) from 2013

Liabilities

Up

$1,213,670

Up $292,359 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

$1,630,384

No earlier filing loaded for comparison.

Expenses

Down

$1,320,019

Down $315,281 (-19%) from 2013

Net Income

$310,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,486,365Liabilities 2010: $125,097Net Assets 2010: $3,361,2682010Assets 2011: $3,597,660Liabilities 2011: $108,456Net Assets 2011: $3,489,2042011Assets 2012: $4,261,232Liabilities 2012: $779,334Net Assets 2012: $3,481,8982012Assets 2013: $4,516,207Liabilities 2013: $921,311Net Assets 2013: $3,594,8962013Assets 2014: $4,833,038Liabilities 2014: $1,213,670Net Assets 2014: $3,619,3682014Assets 2015: $4,489,416Liabilities 2015: $873,178Net Assets 2015: $3,616,2382015Assets 2016: $4,273,225Liabilities 2016: $318,771Net Assets 2016: $3,954,4542016Assets 2017: $4,338,447Liabilities 2017: $395,064Net Assets 2017: $3,943,3832017Assets 2018: $5,733,303Liabilities 2018: $1,038,913Net Assets 2018: $4,694,3902018Assets 2019: $6,264,630Liabilities 2019: $887,226Net Assets 2019: $5,377,4042019Assets 2020: $5,925,254Liabilities 2020: $845,668Net Assets 2020: $5,079,5862020Assets 2021: $7,320,936Liabilities 2021: $798,369Net Assets 2021: $6,522,5672021Assets 2022: $6,756,890Liabilities 2022: $534,360Net Assets 2022: $6,222,5302022Assets 2023: $7,202,432Liabilities 2023: $363,586Net Assets 2023: $6,838,8462023Assets 2024: $7,138,411Liabilities 2024: $415,399Net Assets 2024: $6,723,0122024

Highlighted filing

2014

Assets$4,833,038
Liabilities$1,213,670
Net Assets$3,619,368
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $655,1342010Expenses 2011: $1,129,3542011Expenses 2012: $1,819,6902012Expenses 2013: $1,635,3002013Revenue 2014: $1,630,384Expenses 2014: $1,320,019Net Income 2014: $310,3652014Revenue 2015: $2,589,493Expenses 2015: $2,592,623Net Income 2015: -$3,1302015Revenue 2016: $2,470,384Expenses 2016: $2,132,168Net Income 2016: $338,2162016Revenue 2017: $3,214,985Expenses 2017: $3,226,056Net Income 2017: -$11,0712017Revenue 2018: $4,274,998Expenses 2018: $3,569,899Net Income 2018: $705,0992018Revenue 2019: $5,896,412Expenses 2019: $5,294,264Net Income 2019: $602,1482019Revenue 2020: $2,385,060Expenses 2020: $2,685,978Net Income 2020: -$300,9182020Revenue 2021: $5,315,743Expenses 2021: $3,872,762Net Income 2021: $1,442,9812021Revenue 2022: $4,549,507Expenses 2022: $4,898,794Net Income 2022: -$349,2872022Revenue 2023: $4,120,837Expenses 2023: $3,504,521Net Income 2023: $616,3162023Revenue 2024: $3,032,363Expenses 2024: $3,148,197Net Income 2024: -$115,8342024

Highlighted filing

2014

Revenue$1,630,384
Expenses$1,320,019
Net Income$310,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,663,012
Mission and Program Overview

Mission

Habitat for Humanity of Ventura County (HFHVC) brings people together to build homes, communities and hope and works to achieve the vision that everyone deserves a decent place to live. HFHVC builds new, affordable homes for low income families and provides critical home repairs and updates for low income seniors, veterans and disabled homeowners. To help fund its mission HFHVC operates two ReStores, discount home improvement retail stores, which accept donated goods and sell them to the public.

Habitat for Humanity of Ventura County (HFHVC) strengthens communities and fosters hope by bringing people together to build and repair homes alongside low-income families in need. Homes are built in partnership with selected families who then purchase the home from HFHVC. In addition HFHVC, in partnership with community members, cities and the County of Ventura, supports low income homeowners with critical repairs and updates. Most of those supported in this program are elderly. Volunteers provide the majority of labor and financial support is received from a variety of individuals, foundations, corporations, business, faith-based organizations and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,079,251$1,013,411▼ $65,840
Pledges and Grants Receivable$315,421$606,590▲ $291,169
Savings and Temporary Cash Investments$472,608$380,709▼ $91,899
Cash and Non-Interest-Bearing Accounts$107,432$366,221▲ $258,789
Land, Buildings, and Equipment, Net$96,436$80,666▼ $15,770
Prepaid Expenses and Deferred Charges$401$14,594▲ $14,193
Accounts 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$4,516,207$4,833,038▲ $316,831
Other Assets Total$2,444,658$2,370,847▼ $73,811
Liabilities
Deferred Revenue$231,204$578,897▲ $347,693
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Other Liabilities$91,811$133,237▲ $41,426
Accounts Payable and Accrued Expenses$198,296$101,536▼ $96,760
Total Liabilities$921,311$1,213,670▲ $292,359
Net Assets / Fund Balance
Unrestricted Net Assets$3,289,708$3,185,339▼ $104,369
Temporarily Rstr Net Assets$305,188$434,029▲ $128,841
Total Net Assets Fund Balance$3,594,896$3,619,368▲ $24,472
Total Liabilities and Net Assets / Fund Balance$4,516,207$4,833,038▲ $316,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,967$72,989$83,956
Leasehold Improvements$62,311$18,399$80,710
Other Land Buildings$7,388$5,016$12,404
Other Assets Org$2--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve DwyerExecutive DirecFT$60,219$60,219

Board Members and Trustees

NameTitle
Martin KirchnerChairman
Frank BlumVice Chairman
Andrew WeberMember
Brooke SmithMember
David GoldsteinMember
Don MillerMember
Karen BognerMember
Mike BarberMember
Nancy StehleMember
Rob ShearerMember
Ron PrechtlMember
Sal GonzalezMember
Tracy PerezMember
Gerald OlsenSecretary
Sylvia BacaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,931
Program Service Revenue
$904,913
Investment Income
$4,330
Other Revenue
$91,210
All Other Contributions
$424,868
Change in Net Assets
$310,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,384
Total Revenue per Audited Statements
$1,630,384
Total Revenue per Form 990
$1,630,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,063
Salaries, Compensation, and Employee Benefits$547,956
Total Fundraising Expense$38,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,908$12,726$13,150$412,784
Occupancy$370,994$13,225-$384,219
All Other Expenses$32,458$35,643$1,524$69,625
Current Officers, Directors, Trustees, and Key Employees$21,077$21,077$18,066$60,220
Payroll Taxes$43,646$7,337$2,446$53,429
Insurance$40,667$2,145-$42,812
Other Employee Benefits$17,470$2,142$1,911$21,523
Other Expenses$12,985$5,855$461$19,301
Advertising$16,486$313-$16,799
Depreciation Depletion-$15,768-$15,768
Fees for Services Accounting$11,379$3,794-$15,173
Fees for Services Other$11,880$756$1,126$13,762
Fees for Services Legal-$1,671-$1,671
Travel$818$122-$940
Conferences and Meetings$100$446-$546
Total Functional Expenses$1,153,353$127,982$38,684$1,320,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,019
Total Expenses per Audited Statements$1,320,019
Total Expenses per Form 990$1,320,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,838
Fundraising Direct Expenses$32,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,838$123,838$32,628$91,210
Total Events$123,838$123,838$32,628$91,210
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
Deposits for Future Home Sales$96,022
Impound Accounts$37,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's tax returns are reviewed and approved by the exec dir and finance cmte.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For key employees including the executive director, a review of comparable compensation data is reviewed by the board. Members of the board approve the compensation package and would not have a conflict of interest with respect to the compensation arrangement issue. The decision is discussed and recorded in the board of directors meeting minutes.”

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

“For key employees, a review of comparable compensation data is reviewed by the board. Members of the board approve the compensation package and would not have a conflict of interest with respect to the compensation arrangement issue. The decision is discussed and recorded in the board of directors meeting minutes.”

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

“The governing documents, conflict of interest policy, and financial statements of the organization are available upon request. The organization's form 990 is available upon request and is published on guidestar and charity navigator.”

Filing and Contact Details

Filer

EIN
77-0120376
Phone
8054856065

Signing Officer

Name
Steve Dwyer
Title
Executive Director
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
824

Preparer

Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Additional Explanations

Program service expense

“The largest program service expense is related to the administration and support of construction.”

Financial Statement Notes

Part X : FIN48 Footnote

“Habitat believes that it has appropriate support for income tax positions taken and has not identified any uncertain income tax positions. As of june 30, 2014, the organization's tax years for june 30, 2011, 2012 and 2013 are generally subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MissionDesc0Habitat for Humanity of Ventura County (HFHVC) strengthens communities and fosters hope by bringing people together to build and repair homes alongside low-income families in need. Homes are built in partnership with selected families who then purchase the home from HFHVC. In addition HFHVC, in partnership with community members, cities and the County of Ventura, supports low income homeowners with critical repairs and updates. Most of those supported in this program are elderly. Volunteers provide the majority of labor and financial support is received from a variety of individuals, foundations, corporations, business, faith-based organizations and grants.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021523
IRS990/OtherExpensesGrp/Desc0PRESERVE A HOME COSTS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10STEVE DWYER
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IRS990/ProgramServiceRevenueGrp/Desc0AMORTIZE LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES AND SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER TO HOMEOWNERS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3870718
IRS990/ProgSrvcAccomActy2Grp/Desc0During this fiscal year, Habitat for Humanity of Ventura County has continued construction on a major development of eight homes in Santa Paula. These homes will provide housing to very-low income families in need of affordable, decent housing. Two homes are complete with another two under construction. As completed, the homes will be purchased by families who have received homeowner education and worked alongside volunteers to build their home. In addition, Habitat for Humanity of Ventura County began the initial planning for their next development of affordable homes in Oxnard. Habitat for Humanity of Ventura County also completed 36 home repair projects under their Preserve A Home program, serving existing low income homeowners with updates and critical repairs.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,833,038
Liabilities
$1,213,670
Net assets
$3,619,368
Revenue
$1,630,384
Expenses
$1,320,019
Net income
$310,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.42$6.72$3.03$3.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.36$6.84$4.12$3.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.53$6.22$4.55$4.90$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.80$6.52$5.32$3.87$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.85$5.08$2.39$2.69$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.89$5.38$5.90$5.29$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.73$1.04$4.69$4.27$3.57$0.71
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.40$3.94$3.21$3.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.32$3.95$2.47$2.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.87$3.62$2.59$2.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.21$3.62$1.63$1.32$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.92$3.59$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.78$3.48$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.11$3.49$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.13$3.36$0.66