Civic Intelligence

Habitat for Humanity Monterey Bay

990 • Fiscal year 2019 • EIN 77-0206356

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 31, 2019

Organization ProfileWWW.HABITATMONTEREYBAY.ORG
108 Magnolia StreetSanta Cruz, CA 95062

(831) 469-4663

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,690

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,809,433

Up $143,370 (+3.9%) from 2018

Net Assets

Down

$2,047,092

Down $76,033 (-3.6%) from 2018

Liabilities

Up

$1,762,341

Up $219,403 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$3,330,559

Down $761,706 (-19%) from 2018

Expenses

Down

$3,356,776

Down $765,673 (-19%) from 2018

Net Income

Up

-$26,217

Up $3,967 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,163,253Liabilities 2011: $354,991Net Assets 2011: $1,808,2622011Assets 2012: $3,239,061Liabilities 2012: $1,406,926Net Assets 2012: $1,832,1352012Assets 2013: $3,935,058Liabilities 2013: $1,561,724Net Assets 2013: $2,373,3342013Assets 2014: $3,784,341Liabilities 2014: $2,093,975Net Assets 2014: $1,690,3662014Assets 2015: $3,779,529Liabilities 2015: $2,102,511Net Assets 2015: $1,677,0182015Assets 2016: $3,164,591Liabilities 2016: $1,432,296Net Assets 2016: $1,732,2952016Assets 2017: $3,806,577Liabilities 2017: $1,649,158Net Assets 2017: $2,157,4192017Assets 2018: $3,666,063Liabilities 2018: $1,542,938Net Assets 2018: $2,123,1252018Assets 2019: $3,809,433Liabilities 2019: $1,762,341Net Assets 2019: $2,047,0922019Assets 2020: $5,196,886Liabilities 2020: $2,870,859Net Assets 2020: $2,326,0272020Assets 2021: $6,296,631Liabilities 2021: $3,671,384Net Assets 2021: $2,625,2472021Assets 2022: $6,184,490Liabilities 2022: $3,255,980Net Assets 2022: $2,928,5102022Assets 2023: $5,447,240Liabilities 2023: $1,844,635Net Assets 2023: $3,602,6052023

Highlighted filing

2019

Assets$3,809,433
Liabilities$1,762,341
Net Assets$2,047,092
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $888,6162011Expenses 2012: $305,4032012Expenses 2013: $975,8722013Revenue 2014: $3,021,687Expenses 2014: $3,704,655Net Income 2014: -$682,9682014Revenue 2015: $1,737,218Expenses 2015: $1,750,566Net Income 2015: -$13,3482015Revenue 2016: $3,285,534Expenses 2016: $3,230,258Net Income 2016: $55,2762016Revenue 2017: $2,898,373Expenses 2017: $2,413,249Net Income 2017: $485,1242017Revenue 2018: $4,092,265Expenses 2018: $4,122,449Net Income 2018: -$30,1842018Revenue 2019: $3,330,559Expenses 2019: $3,356,776Net Income 2019: -$26,2172019Revenue 2020: $4,336,200Expenses 2020: $4,057,265Net Income 2020: $278,9352020Revenue 2021: $3,185,688Expenses 2021: $2,886,468Net Income 2021: $299,2202021Revenue 2022: $5,333,087Expenses 2022: $5,029,824Net Income 2022: $303,2632022Revenue 2023: $6,463,150Expenses 2023: $5,789,055Net Income 2023: $674,0952023

Highlighted filing

2019

Revenue$3,330,559
Expenses$3,356,776
Net Income-$26,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,330,559
Mission and Program Overview

Mission

Our mission is to build decent, affordable homes and provide home ownership opportunities to qualified families in Santa Cruz and Monterey Counties.

To create decent, affordable housing for those in need, and to make a decent shelter a matter of conscience with people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,706,249$1,801,481▲ $95,232
Cash and Non-Interest-Bearing Accounts$731,279$286,832▼ $444,447
Inventories for Sale or Use$148,179$152,629▲ $4,450
Land, Buildings, and Equipment, Net$72,789$69,631▼ $3,158
Pledges and Grants Receivable$14,639$34,362▲ $19,723
Prepaid Expenses and Deferred Charges-$15,625-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$3,666,063$3,809,433▲ $143,370
Other Assets Total$992,928$1,448,873▲ $455,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,306,557$1,482,256▲ $175,699
Accounts Payable and Accrued Expenses$156,942$147,906▼ $9,036
Other Liabilities$79,439$132,179▲ $52,740
Total Liabilities$1,542,938$1,762,341▲ $219,403
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,125$1,747,853▼ $40,272
Temporarily Rstr Net Assets$335,000$299,239▼ $35,761
Total Net Assets Fund Balance$2,123,125$2,047,092▼ $76,033
Total Liabilities and Net Assets / Fund Balance$3,666,063$3,809,433▲ $143,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,450$33,671$61,121
Leasehold Improvements$41,379$1,189$42,568
Other Land Buildings$802$20,384$21,186
Other Assets Org$17,822--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FosterExecutive DirectorFT$101,690$101,690
Catherine WylieDirector of Ops.FT$91,977$91,977

Board Members and Trustees

NameTitle
Martin J CavanaughPresident
Ronald BuswellPresident
Carol CoatesVice President
Brenda Diaz RivasDirector
Jeff WardwellDirector
Kathy ArolaDirector
Ned VanvalkenburghDirector
Patrick J CarterDirector
Pete KennedyDirector
RICK de la CRUZDirector
Rachel ChavezDirector
Ron KustekDirector
Simba KenyattaDirector
Jan TomlinsonSecretary
Megan RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,033
Program Service Revenue
$1,422,414
Investment Income
$0
Other Revenue
$178,112
All Other Contributions
$1,676,418
Change in Net Assets
$-26,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$918,079Donor Determ.
Other Non Cash Contri Table$149,281Donor Determ.
Other Non Cash Contri Table$99,408Fair Market Value (FMV)
Total Noncash Contributions$1,166,768-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,496
Salaries, Compensation, and Employee Benefits$1,207,280
Total Fundraising Expense$121,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,870$142,882$85,526$876,278
Occupancy$272,600$31,780$150$304,530
All Other Expenses$130,409$75,815$16,410$222,634
Current Officers, Directors, Trustees, and Key Employees$123,947$63,910$5,810$193,667
Payroll Taxes$54,392$27,150$6,350$87,892
Other Expenses$80,251--$80,251
Advertising$41,806$6,902$6,228$54,936
Other Employee Benefits$46,094$2,563$786$49,443
Insurance$23,137$4,579-$27,716
Interest$19,778--$19,778
Depreciation Depletion$6,618$12,498-$19,116
Fees for Services Other-$12,000-$12,000
Conferences and Meetings$850$834$487$2,171
Total Functional Expenses$2,854,116$380,913$121,747$3,356,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,840
Professional Fundraising Fees$0
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
Impounds$82,179
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 990 is reviewed by a two member audit committee. A copy of the 990 is forwarded to each board member for review one week prior to the regular board meeting where in which they will be asked to take action. The audit committee forwards their recommendation to the board for discussion and action at the next regular meeting of the board.”

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

“All current board members have signed a statement and all new board members are reuired to sign a statement.”

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

“Compensation for the executive director and key employees is determined through a review and approval process by the board of directors.”

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

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Monterey Bay
EIN
77-0206356
Phone
8314694663
Address
108 MAGNOLIA STREET, SANTA CRUZ, CA 95062

Signing Officer

Name
Ronald Buswell
Title
President
Signed
2019-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
12
Employees
36
Volunteers
254

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Additional Explanations

Prior Period Adjustment

“During fiscal year 2016-17 the Organization determined that a note in the amount of $60,000 was incorrectly classified as a contingent liability and had therefore not been directly recorded in the Organizations accounting records. Review of the terms determined that it should be recorded as a liability of the Organization, therefore, a prior period adjustment was recorded, reducing the Organizations net assets by $60,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04579
IRS990/InsuranceGrp/ProgramServicesAmt023137
IRS990/InsuranceGrp/TotalAmt027716
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt019778
IRS990/InterestGrp/TotalAmt019778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152629
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0124875
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE DECENT, AFFORDABLE HOUSING FOR THOSE IN NEED, AND TO MAKE A DECENT SHELTER A MATTER OF CONSCIENCE WITH PEOPLE EVERYWHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01482256
IRS990/NetAssetsOrFundBalancesBOYAmt02123125
IRS990/NetAssetsOrFundBalancesEOYAmt02047092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012840
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01166768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt031780
IRS990/OccupancyGrp/ProgramServicesAmt0272600
IRS990/OccupancyGrp/TotalAmt0304530
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0992928
IRS990/OtherAssetsTotalGrp/EOYAmt01448873
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049443
IRS990/OtherExpensesGrp/Desc0RESTORE COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1DISCOUNTS ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc2COST OF HOMES TRANSFERRED
IRS990/OtherExpensesGrp/Desc3MY HOUSE MY HOME
IRS990/OtherExpensesGrp/ProgramServicesAmt0924226
IRS990/OtherExpensesGrp/ProgramServicesAmt1295902
IRS990/OtherExpensesGrp/ProgramServicesAmt2186236
IRS990/OtherExpensesGrp/ProgramServicesAmt380251
IRS990/OtherExpensesGrp/TotalAmt0924226
IRS990/OtherExpensesGrp/TotalAmt1295902
IRS990/OtherExpensesGrp/TotalAmt2186236
IRS990/OtherExpensesGrp/TotalAmt380251
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IRS990/OtherLiabilitiesGrp/EOYAmt0132179
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IRS990/OtherRevenueTotalAmt0165272
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647870
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01801481
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IRS990/PayrollTaxesGrp/FundraisingAmt06350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027150
IRS990/PayrollTaxesGrp/ProgramServicesAmt054392
IRS990/PayrollTaxesGrp/TotalAmt087892
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1913920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23438
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1913920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23438
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IRS990/PYOtherExpensesAmt03023716
IRS990/PYOtherRevenueAmt0222587
IRS990/PYProgramServiceRevenueAmt01642920
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IRS990/PYSalariesCompEmpBnftPaidAmt01098733
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IRS990/PYTotalRevenueAmt04092265
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01082630
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,809,433
Liabilities
$1,762,341
Net assets
$2,047,092
Revenue
$3,330,559
Expenses
$3,356,776
Net income
-$26,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.45$1.84$3.60$6.46$5.79$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.26$2.93$5.33$5.03$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$3.67$2.63$3.19$2.89$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.87$2.33$4.34$4.06$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.76$2.05$3.33$3.36$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.54$2.12$4.09$4.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.65$2.16$2.90$2.41$0.49
2016Summary only. Only limited summary data is available for this year.$3.16$1.43$1.73$3.29$3.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.10$1.68$1.74$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$2.09$1.69$3.02$3.70$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.56$2.37$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.41$1.83$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.35$1.81$0.89