Civic Intelligence

Habitat for Humanity Northern Santa Barbara County Inc

990 • Fiscal year 2020 • EIN 77-0385021

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

(805) 928-5399

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

6.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$21,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$664,240

Down $52,652 (-7.3%) from 2019

Net Assets

Down

$124,834

Down $76,025 (-38%) from 2019

Liabilities

Up

$539,406

Up $23,373 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$88,656

Down $73,248 (-45%) from 2019

Expenses

Down

$164,681

Down $35,956 (-18%) from 2019

Net Income

Down

-$76,025

Down $37,292 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$664,240
Liabilities$539,406
Net Assets$124,834
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

2020

Revenue$88,656
Expenses$164,681
Net Income-$76,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$88,656
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$66,269$59,771▼ $6,498
Inventories for Sale or Use$52,646$36,730▼ $15,916
Prepaid Expenses and Deferred Charges$15,038$10,457▼ $4,581
Cash and Non-Interest-Bearing Accounts$35,342$10,163▼ $25,179
Land, Buildings, and Equipment, Net$1,772$1,294▼ $478
Total Assets$716,892$664,240▼ $52,652
Other Assets Total$545,825$545,825→ $0
Liabilities
Other Liabilities$310,161$310,161→ $0
Mortgage Notes Payable Secured by Investment Property$190,078$186,240▼ $3,838
Accounts Payable and Accrued Expenses$5,441$32,652▲ $27,211
Deferred Revenue$10,353$10,353→ $0
Total Liabilities$516,033$539,406▲ $23,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,859$124,834▼ $29,025
Net Assets With Donor Restrictions$47,000--
Total Net Assets Fund Balance$200,859$124,834▼ $76,025
Total Liabilities and Net Assets / Fund Balance$716,892$664,240▼ $52,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618$56,568$57,186
Leasehold Improvements$676$6,467$7,143
Other Assets Org$183,462--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsa BreidensteinTreasurer/gePT$21,600$21,600

Board Members and Trustees

NameTitle
Jesse JonesPresident
Dan MckenzieDirector
Gerry ShawDirector
Heidi JanssonDirector
Libby BrownDirector
Mike KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,207
Program Service Revenue
$5,599
Investment Income
$0
Other Revenue
$3,850
All Other Contributions
$79,207
Change in Net Assets
$-76,025

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$75,541Thrift Value
Total Noncash Contributions1$75,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,656
Total Revenue per Audited Statements
$88,656
Total Revenue per Form 990
$88,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,840
Salaries, Compensation, and Employee Benefits$47,841
Total Fundraising Expense$7,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,891$11,158$1,264$77,313
Other Salaries and Wages$17,700$3,319$1,106$22,125
Current Officers, Directors, Trustees, and Key Employees$17,280$3,240$1,080$21,600
Interest$13,973$363-$14,336
Insurance$7,062$831$415$8,308
Payroll Taxes$3,293$617$206$4,116
Fees for Services Accounting-$3,900-$3,900
Information Technology$120-$2,824$2,944
Office Expenses-$943-$943
All Other Expenses$252$265-$517
Depreciation Depletion$478--$478
Other Expenses$475$7$107$475
Total Functional Expenses$132,716$24,963$7,002$164,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,681
Total Expenses per Audited Statements$164,681
Total Expenses per Form 990$164,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$310,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, 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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Breidenstein
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
20

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 433 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/BOYAmt05441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032652
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/AllOtherContributionsAmt079207
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252
IRS990/AllOtherExpensesGrp/TotalAmt0517
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035342
IRS990/CashNonInterestBearingGrp/EOYAmt010163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116840
IRS990/CYOtherRevenueAmt03850
IRS990/CYProgramServiceRevenueAmt05599
IRS990/CYRevenuesLessExpensesAmt0-76025
IRS990/CYSalariesCompEmpBnftPaidAmt047841
IRS990/CYTotalExpensesAmt0164681
IRS990/CYTotalFundraisingExpenseAmt07002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010353
IRS990/DeferredRevenueGrp/EOYAmt010353
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0478
IRS990/DepreciationDepletionGrp/TotalAmt0478
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/DonorRestrictionNetAssetsGrp/BOYAmt047000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELSA BREIDENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI JANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5LIBBY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/GE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088656
IRS990/GrossRentsGrp/RealAmt03470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02824
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120
IRS990/InformationTechnologyGrp/TotalAmt02944
IRS990/InsuranceGrp/FundraisingAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt0831
IRS990/InsuranceGrp/ProgramServicesAmt07062
IRS990/InsuranceGrp/TotalAmt08308
IRS990/InterestGrp/ManagementAndGeneralAmt0363
IRS990/InterestGrp/ProgramServicesAmt013973
IRS990/InterestGrp/TotalAmt014336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294
IRS990/LandBldgEquipCostOrOtherBssAmt064329
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0190078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186240
IRS990/NetAssetsOrFundBalancesBOYAmt0200859
IRS990/NetAssetsOrFundBalancesEOYAmt0124834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124834
IRS990/NoncashContributionsAmt075541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01264
IRS990/OccupancyGrp/ManagementAndGeneralAmt011158
IRS990/OccupancyGrp/ProgramServicesAmt064891
IRS990/OccupancyGrp/TotalAmt077313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OfficeExpensesGrp/TotalAmt0943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545825
IRS990/OtherAssetsTotalGrp/EOYAmt0545825
IRS990/OtherExpensesGrp/Desc0REHAB
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK AND CR CARD FEES
IRS990/OtherExpensesGrp/Desc3TAXES PROPERTY
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt03516
IRS990/OtherExpensesGrp/ProgramServicesAmt11705
IRS990/OtherExpensesGrp/ProgramServicesAmt21971
IRS990/OtherExpensesGrp/ProgramServicesAmt3475
IRS990/OtherExpensesGrp/TotalAmt03516
IRS990/OtherExpensesGrp/TotalAmt12132
IRS990/OtherExpensesGrp/TotalAmt21978
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherLiabilitiesGrp/BOYAmt0310161
IRS990/OtherLiabilitiesGrp/EOYAmt0310161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017700
IRS990/OtherSalariesAndWagesGrp/TotalAmt022125
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059771
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt03293
IRS990/PayrollTaxesGrp/TotalAmt04116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010457
IRS990/PrincipalOfficerNm0ELSA BREIDENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0N/R DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2HOME REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
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/ExpenseAmt021517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1564
IRS990/PYOtherExpensesAmt0130658
IRS990/PYOtherRevenueAmt06860
IRS990/PYProgramServiceRevenueAmt018154
IRS990/PYRevenuesLessExpensesAmt0-38733
IRS990/PYSalariesCompEmpBnftPaidAmt069979
IRS990/PYTotalExpensesAmt0200637
IRS990/PYTotalRevenueAmt0161904
IRS990/ReconcilationRevenueExpnssAmt0-76025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0774168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019454
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt0799947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184942
IRS990ScheduleA/Total509Grp/TotalAmt0799947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057186
IRS990ScheduleD/ExpensesSubtotalAmt0164681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND FOR CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt088656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0545825
IRS990ScheduleD/TotalExpensesPerForm990Amt0164681
IRS990ScheduleD/TotalLiabilityAmt0310161
IRS990ScheduleD/TotalRevenuePerForm990Amt088656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164681
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES MATLS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075541
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716892
IRS990/TotalAssetsEOYAmt0664240
IRS990/TotalAssetsGrp/BOYAmt0716892
IRS990/TotalAssetsGrp/EOYAmt0664240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079207
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516033
IRS990/TotalLiabilitiesEOYAmt0539406
IRS990/TotalLiabilitiesGrp/BOYAmt0516033
IRS990/TotalLiabilitiesGrp/EOYAmt0539406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124834
IRS990/TotalProgramServiceExpensesAmt0132716
IRS990/TotalProgramServiceRevenueAmt05599
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt03850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088656
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5873
IRS990/USAddress/CityNm0SANTA MARIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0934565873
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HABITATNSBC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA BREIDENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/GEN MANGR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,240
Liabilities
$539,406
Net assets
$124,834
Revenue
$88,656
Expenses
$164,681
Net income
-$76,025
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