Civic Intelligence

Habitat for Humanity Northern Santa Barbara County Inc

990 • Fiscal year 2019 • EIN 77-0385021

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

Organization ProfileNSBHABITAT.COM
PO Box 5873Santa Maria, CA 93456-5873

(805) 928-5399

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$716,892

Down $495,968 (-41%) from 2018

Net Assets

Down

$200,859

Down $38,733 (-16%) from 2018

Liabilities

Down

$516,033

Down $457,235 (-47%) from 2018

Revenue And Expenses

Revenue

Down

$161,904

Down $2,688 (-1.6%) from 2018

Expenses

Down

$200,637

Down $10,325 (-4.9%) from 2018

Net Income

Up

-$38,733

Up $7,637 (+16%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,569,393Liabilities 2011: $1,288,215Net Assets 2011: $281,1782011Assets 2012: $1,556,439Liabilities 2012: $1,298,809Net Assets 2012: $257,6302012Assets 2013: $1,359,323Liabilities 2013: $1,113,737Net Assets 2013: $245,5862013Assets 2014: $1,198,583Liabilities 2014: $992,998Net Assets 2014: $205,5852014Assets 2015: $1,193,853Liabilities 2015: $997,280Net Assets 2015: $196,5732015Assets 2016: $1,192,027Liabilities 2016: $991,152Net Assets 2016: $200,8752016Assets 2017: $1,273,107Liabilities 2017: $987,145Net Assets 2017: $285,9622017Assets 2018: $1,212,860Liabilities 2018: $973,268Net Assets 2018: $239,5922018Assets 2019: $716,892Liabilities 2019: $516,033Net Assets 2019: $200,8592019Assets 2020: $664,240Liabilities 2020: $539,406Net Assets 2020: $124,8342020Assets 2021: $660,040Liabilities 2021: $524,881Net Assets 2021: $135,1592021Assets 2022: $557,782Liabilities 2022: $548,236Net Assets 2022: $9,5462022

Highlighted filing

2019

Assets$716,892
Liabilities$516,033
Net Assets$200,859
Open 2019 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $111,115Expenses 2011: $174,555Net Income 2011: -$63,4402011Revenue 2012: $245,407Expenses 2012: $268,955Net Income 2012: -$23,5482012Revenue 2013: $214,278Expenses 2013: $246,071Net Income 2013: -$31,7932013Revenue 2014: $140,202Expenses 2014: $180,203Net Income 2014: -$40,0012014Revenue 2015: $182,980Expenses 2015: $191,992Net Income 2015: -$9,0122015Revenue 2016: $184,942Expenses 2016: $180,640Net Income 2016: $4,3022016Revenue 2017: $262,564Expenses 2017: $177,477Net Income 2017: $85,0872017Revenue 2018: $164,592Expenses 2018: $210,962Net Income 2018: -$46,3702018Revenue 2019: $161,904Expenses 2019: $200,637Net Income 2019: -$38,7332019Revenue 2020: $88,656Expenses 2020: $164,681Net Income 2020: -$76,0252020Revenue 2021: $127,235Expenses 2021: $116,910Net Income 2021: $10,3252021Revenue 2022: $48,970Expenses 2022: $174,583Net Income 2022: -$125,6132022

Highlighted filing

2019

Revenue$161,904
Expenses$200,637
Net Income-$38,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$744,372
Mission and Program Overview

Mission

Habitat for humanity northern santa barbara county, inc., is a christian nonprofit organization whose mission is to eliminate poverty housing and homelessness in northern santa barbara county, california, by building and renovating simple, decent, affordable homes for low income families with assistance from community businesses and the cities of santa maria, guadalupe, lompoc, and buellton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$73,001$66,269▼ $6,732
Inventories for Sale or Use$55,907$52,646▼ $3,261
Cash and Non-Interest-Bearing Accounts$67,486$35,342▼ $32,144
Prepaid Expenses and Deferred Charges$16,450$15,038▼ $1,412
Land, Buildings, and Equipment, Net$2,856$1,772▼ $1,084
Accounts Receivable$250--
Total Assets$1,212,860$716,892▼ $495,968
Other Assets Total$996,910$545,825▼ $451,085
Liabilities
Other Liabilities$760,161$310,161▼ $450,000
Mortgage Notes Payable Secured by Investment Property$196,760$190,078▼ $6,682
Deferred Revenue$11,657$10,353▼ $1,304
Accounts Payable and Accrued Expenses$4,690$5,441▲ $751
Total Liabilities$973,268$516,033▼ $457,235
Net Assets / Fund Balance
Unrestricted Net Assets$192,592$153,859▼ $38,733
Temporarily Rstr Net Assets$47,000$47,000→ $0
Total Net Assets Fund Balance$239,592$200,859▼ $38,733
Total Liabilities and Net Assets / Fund Balance$1,212,860$716,892▼ $495,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$804$61,554$62,358
Leasehold Improvements$968$6,175$7,143
Other Land Buildings-$1,391$1,391
Other Assets Org$183,462--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elsa BreidensteinTreasurer/gePT$28,800$28,800

Board Members and Trustees

NameTitle
Jesse JonesPresident
Dan MckenzieDirector
Gerry ShawDirector
Heidi JanssonDirector
Libby BrownDirector
Paul CornilliacDirector
Susan KluckerSecretary
Joe ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,454
Program Service Revenue
$18,154
Investment Income
$-1,564
Other Revenue
$6,860
All Other Contributions
$138,316
Change in Net Assets
$-38,733

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$128,143Fair Value
Total Noncash Contributions1$128,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,904
Total Revenue per Audited Statements
$161,904
Total Revenue per Form 990
$161,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,658
Salaries, Compensation, and Employee Benefits$69,979
Total Fundraising Expense$4,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,120$4,428$607$79,155
Other Salaries and Wages$35,400--$35,400
Current Officers, Directors, Trustees, and Key Employees-$25,920$2,880$28,800
Interest$16,758--$16,758
Insurance$6,532$769$384$7,685
Payroll Taxes$3,187$2,333$259$5,779
All Other Expenses$4,192$300-$4,492
Fees for Services Accounting-$3,900-$3,900
Other Expenses$1,901$164$139$1,901
Office Expenses-$1,433$159$1,592
Depreciation Depletion$1,266$238$80$1,584
Information Technology$262--$262
Total Functional Expenses$155,928$40,201$4,508$200,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,637
Total Expenses per Audited Statements$200,637
Total Expenses per Form 990$200,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,610
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elsa BreidensteinTreasurerWagesNo$28,800
Paul CornilliacDirectorOwed to HabitatNo$7,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$310,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Copies of form 990 are provided to the board of directors for review after preparation by the cpa firm. The form 990 is subsequently reviewed at the next board meeting. Questions are answered (if any), and a motion is made to approve the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires its board members to sign a statement specifying that there are no conflicts of interest annually. The organization monitors vendors for potential related party transactions and conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board presentation and approval of any/all executive director salary or increases. The current executive director is a volunter. Accordingly, there is no need for annual wage comparisons.”

Form 990, Page 6, Part VI, Line 15B

“There is only one employee. The board members approve wages, and any changes in wages, for any employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon written request to the address on this return. Form 990s are also available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
77-0385021
Phone
8059285399
Address
PO BOX 5873, SANTA MARIA, CA 93456-5873

Signing Officer

Name
Elsa Breidenstein
Title
Treasurer/gen Mangr
Phone
8059285399
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Breidenstein
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
58

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Habitat for humanity northern santa barbara county, inc., is a christian nonprofit organization whose mission is to eliminate poverty housing and homelessness in northern santa barbara county, california, by building and renovating simple, decent, affordable homes for low income families with assistance from community businesses and the cities of santa maria, guadalupe, lompoc, and buellton.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05441
IRS990/AccountsReceivableGrp/BOYAmt0250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HABITAT FOR HUMANITY NORTHERN SANTA BARBARA COUNTY, INC., IS A CHRISTIAN NONPROFIT ORGANIZATION WHOSE MISSION IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN NORTHERN SANTA BARBARA COUNTY, CALIFORNIA, BY BUILDING AND RENOVATING SIMPLE, DECENT, AFFORDABLE HOMES FOR LOW INCOME FAMILIES WITH ASSISTANCE FROM COMMUNITY BUSINESSES AND THE CITIES OF SANTA MARIA, GUADALUPE, LOMPOC, AND BUELLTON.
IRS990/AllOtherContributionsAmt0138316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04192
IRS990/AllOtherExpensesGrp/TotalAmt04492
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELSA BREIDENSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08059285399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5873
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0934565873
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt067486
IRS990/CashNonInterestBearingGrp/EOYAmt035342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0130904
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1564
IRS990/CYOtherExpensesAmt0130658
IRS990/CYOtherRevenueAmt06860
IRS990/CYProgramServiceRevenueAmt018154
IRS990/CYRevenuesLessExpensesAmt0-38733
IRS990/CYSalariesCompEmpBnftPaidAmt069979
IRS990/CYTotalExpensesAmt0200637
IRS990/CYTotalFundraisingExpenseAmt04508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt011657
IRS990/DeferredRevenueGrp/EOYAmt010353
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt080
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0238
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01266
IRS990/DepreciationDepletionGrp/TotalAmt01584
IRS990/Desc0RESTORE ACCEPTS DONATIONS OF NEW AND USED BUILDING MATERIALS AND HOME FURNISHINGS AND RESELLS THESE GOODS TO RAISE FUNDS FOR HOUSING PROJECTS AND OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JESSE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELSA BREIDENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KLUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CORNILLIAC
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI JANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8LIBBY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/GE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01610
IRS990/GainOrLossGrp/OtherAmt0-1564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450000
IRS990/GrossReceiptsAmt0744372
IRS990/GrossRentsGrp/RealAmt05250
IRS990/GrossSalesOfInventoryAmt0130904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0262
IRS990/InformationTechnologyGrp/TotalAmt0262
IRS990/InsuranceGrp/FundraisingAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt06532
IRS990/InsuranceGrp/TotalAmt07685
IRS990/InterestGrp/ProgramServicesAmt016758
IRS990/InterestGrp/TotalAmt016758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052646
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01772
IRS990/LandBldgEquipCostOrOtherBssAmt070892
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0451564
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY NORTHERN SANTA BARBARA COUNTY, INC., IS A CHRISTIAN NONPROFIT ORGANIZATION WHOSE MISSION IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN NORTHERN SANTA BARBARA COUNTY, CALIFORNIA, BY BUILDING AND RENOVATING SIMPLE, DECENT, AFFORDABLE HOMES FOR LOW INCOME FAMILIES WITH ASSISTANCE FROM COMMUNITY BUSINESSES AND THE CITIES OF SANTA MARIA, GUADALUPE, LOMPOC, AND BUELLTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190078
IRS990/NetAssetsOrFundBalancesBOYAmt0239592
IRS990/NetAssetsOrFundBalancesEOYAmt0200859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01610
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05250
IRS990/NoncashContributionsAmt0128143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0607
IRS990/OccupancyGrp/ManagementAndGeneralAmt04428
IRS990/OccupancyGrp/ProgramServicesAmt074120
IRS990/OccupancyGrp/TotalAmt079155
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0996910
IRS990/OtherAssetsTotalGrp/EOYAmt0545825
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK AND CR CARD FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt12220
IRS990/OtherExpensesGrp/ProgramServicesAmt22590
IRS990/OtherExpensesGrp/ProgramServicesAmt31901
IRS990/OtherExpensesGrp/TotalAmt07800
IRS990/OtherExpensesGrp/TotalAmt12775
IRS990/OtherExpensesGrp/TotalAmt22754
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherLiabilitiesGrp/BOYAmt0760161
IRS990/OtherLiabilitiesGrp/EOYAmt0310161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035400
IRS990/OtherSalariesAndWagesGrp/TotalAmt035400
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt073001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066269
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt03187
IRS990/PayrollTaxesGrp/TotalAmt05779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015038
IRS990/PrincipalOfficerNm0ELSA BREIDENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1HOME REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2N/R DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25367
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING PROGRAM BUILDS AND/OR RENOVATES SIMPLE AND AFFORDABLE HOMES FOR LOW INCOME FAMILIES IN NEED OF DECENT SHELTER THROUGH COMMUNITY PARTNERSHIPS; TO PROMOTE TRANSFORMATIONAL AND SUSTAINABLE COMMUNITY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140983
IRS990/PYOtherRevenueAmt02821
IRS990/PYProgramServiceRevenueAmt010770
IRS990/PYRevenuesLessExpensesAmt0-46370
IRS990/PYSalariesCompEmpBnftPaidAmt069979
IRS990/PYTotalExpensesAmt0210962
IRS990/PYTotalRevenueAmt0164592
IRS990/ReconcilationRevenueExpnssAmt0-38733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0138
IRS990/RentalIncomeOrLossGrp/RealAmt05250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010617
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0913130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193002
IRS990ScheduleA/Total509Grp/TotalAmt0913130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924357
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062358
IRS990ScheduleD/ExpensesSubtotalAmt0200637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt0161904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0545825
IRS990ScheduleD/TotalExpensesPerForm990Amt0200637
IRS990ScheduleD/TotalLiabilityAmt0310161
IRS990ScheduleD/TotalRevenuePerForm990Amt0161904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200637
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELSA BREIDENSTEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PAUL CORNILLIAC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OWED TO HABITAT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS THE PAID BOOKKEEPER FOR THE ORGANIZATION WORKING APPROXIMATELY 30 HOURS PER WEEK FOR AN ANNUAL SALARY OF 28,800. A BOARD DIRECTOR RENTS SPACE FROM HABITAT FOR 1,100 PER MONTH, BUT IS BEHIND ON RENT PAYMENTS AND OWES 7,950 IN BACK RENT AT JUNE 30, 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED TRAILER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES MATLS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0128143
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HABITAT FOR HUMANITY NORTHERN SANTA BARBARA COUNTY, INC., IS A CHRISTIAN NONPROFIT ORGANIZATION WHOSE MISSION IS TO ELIMINATE POVERTY HOUSING AND HOMELESSNESS IN NORTHERN SANTA BARBARA COUNTY, CALIFORNIA, BY BUILDING AND RENOVATING SIMPLE, DECENT, AFFORDABLE HOMES FOR LOW INCOME FAMILIES WITH ASSISTANCE FROM COMMUNITY BUSINESSES AND THE CITIES OF SANTA MARIA, GUADALUPE, LOMPOC, AND BUELLTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AFTER PREPARATION BY THE CPA FIRM. THE FORM 990 IS SUBSEQUENTLY REVIEWED AT THE NEXT BOARD MEETING. QUESTIONS ARE ANSWERED (IF ANY), AND A MOTION IS MADE TO APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO SIGN A STATEMENT SPECIFYING THAT THERE ARE NO CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION MONITORS VENDORS FOR POTENTIAL RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESENTATION AND APPROVAL OF ANY/ALL EXECUTIVE DIRECTOR SALARY OR INCREASES. THE CURRENT EXECUTIVE DIRECTOR IS A VOLUNTER. ACCORDINGLY, THERE IS NO NEED FOR ANNUAL WAGE COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS ONLY ONE EMPLOYEE. THE BOARD MEMBERS APPROVE WAGES, AND ANY CHANGES IN WAGES, FOR ANY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS ON THIS RETURN. FORM 990S ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911914868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0270 PEACHTREE ST NW STE 1300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$716,892
Liabilities
$516,033
Net assets
$200,859
Revenue
$161,904
Expenses
$200,637
Net income
-$38,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.55$0.01$0.05$0.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.52$0.14$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.54$0.12$0.09$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.16$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.99$0.29$0.26$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.99$0.20$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.00$0.20$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.99$0.21$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.36$1.11$0.25$0.21$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$1.56$1.30$0.26$0.25$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.57$1.29$0.28$0.11$0.17$0.06