Civic Intelligence

Habitat for Humanity Monterey Bay

EIN 77-0206356 • 501(c)3 • Santa Cruz, CA

Profile

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

108 Magnolia StreetSanta Cruz, CA 95062

www.habitatmontereybay.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,688

Higher top officer pay than 62% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,447,240

Down $737,250 (-12%) from 2022

Liabilities

Down

$1,844,635

Down $1,411,345 (-43%) from 2022

Net Assets

Up

$3,602,605

Up $674,095 (+23%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$6,463,150

Up $1,130,063 (+21%) from 2022

Expenses

Up

$5,789,055

Up $759,231 (+15%) from 2022

Net Income

Up

$674,095

Up $370,832 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2023

Assets$5,447,240
Liabilities$1,844,635
Net Assets$3,602,605
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$6,463,150
Expenses$5,789,055
Net Income$674,095
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,447,240
Liabilities
$1,844,635
Net assets
$3,602,605
Revenue
$6,463,150
Expenses
$5,789,055
Net income
$674,095
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$4,092,265
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$1,693,336$1,706,249▲ $12,913
Cash and Non-Interest-Bearing Accounts$367,144$731,279▲ $364,135
Inventories for Sale or Use$179,562$148,179▼ $31,383
Land, Buildings, and Equipment, Net$43,948$72,789▲ $28,841
Prepaid Expenses and Deferred Charges$40,310$0▼ $40,310
Pledges and Grants Receivable$5,481$14,639▲ $9,158
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$3,806,577$3,666,063▼ $140,514
Other Assets Total$1,476,796$992,928▼ $483,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,455,286$1,306,557▼ $148,729
Accounts Payable and Accrued Expenses$117,176$156,942▲ $39,766
Other Liabilities$76,696$79,439▲ $2,743
Total Liabilities$1,649,158$1,542,938▼ $106,220
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,919$1,788,125▼ $291,794
Temporarily Rstr Net Assets$77,500$335,000▲ $257,500
Total Net Assets Fund Balance$2,157,419$2,123,125▼ $34,294
Total Liabilities and Net Assets / Fund Balance$3,806,577$3,666,063▼ $140,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,450$33,671$61,121
Leasehold Improvements$41,379$1,189$42,568
Other Land Buildings$3,960$17,226$21,186
Other Assets Org$17,422--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FosterExecutive DirectorFT$107,031$107,031
Catherine WylieDirector of Ops.FT$88,941$88,941

Board Members and Trustees

NameTitle
Martin J CavanaughPresident
Megan RhodesVice President
Brenda Diaz RivasDirector
Jennifer Anderson-ochoaDirector
Ned VanvalkenburghDirector
Patrick J CarterDirector
RICK de la CRUZDirector
Rachel ChavezDirector
Simba KenyattaDirector
Carol CoatesMember at Large
Jan TomlinsonSecretary
Ron BushwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,752
Program Service Revenue
$1,642,920
Investment Income
$6
Other Revenue
$222,587
All Other Contributions
$2,008,181
Change in Net Assets
$-30,184

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$900,867Donor Determ.
Other Non Cash Contri Table-$146,643Donor Determ.
Other Non Cash Contri Table-$77,821Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Market Value
Total Noncash Contributions1$1,130,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,265
Total Revenue per Audited Statements
$4,092,265
Total Revenue per Form 990
$4,092,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,023,716
Salaries, Compensation, and Employee Benefits$1,098,733
Total Fundraising Expense$103,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,668$127,610$72,488$784,766
Occupancy$267,796$31,242-$299,038
Other Expenses$231,258--$231,258
All Other Expenses$149,679$36,058$15,205$200,942
Current Officers, Directors, Trustees, and Key Employees$125,422$64,671$5,879$195,972
Payroll Taxes$61,015$20,868$5,059$86,942
Insurance$18,952$16,546-$35,498
Advertising$30,832$677$3,294$34,803
Other Employee Benefits$28,866$817$1,370$31,053
Fees for Services Other-$17,474$57$17,531
Depreciation Depletion$6,198$3,799-$9,997
Interest$8,031--$8,031
Conferences and Meetings$150$604-$754
Total Functional Expenses$3,698,731$320,366$103,352$4,122,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,122,449
Total Expenses per Audited Statements$4,122,449
Total Expenses per Form 990$4,122,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,630
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$79,439
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
David Foster
Title
Executive Director
Signed
2018-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
30
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.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN J CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE WYLIE
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