Civic Intelligence

Habitat for Humanity Northern Santa Barbara County Inc

990 • Fiscal year 2022 • EIN 77-0385021

Jul 01, 2021 to Jun 30, 2022 • Filed on May 26, 2023

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

11.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-257%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$12,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$557,782

Down $102,258 (-15%) from 2021

Net Assets

Down

$9,546

Down $125,613 (-93%) from 2021

Liabilities

Up

$548,236

Up $23,355 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$48,970

Down $78,265 (-62%) from 2021

Expenses

Up

$174,583

Up $57,673 (+49%) from 2021

Net Income

Down

-$125,613

Down $135,938 (-1317%) from 2021

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

2022

Assets$557,782
Liabilities$548,236
Net Assets$9,546
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$48,970
Expenses$174,583
Net Income-$125,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 26, 2023
Return Version
2021v4.0
Gross Receipts
$117,603
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$48,510--
Inventories for Sale or Use$31,000--
Prepaid Expenses and Deferred Charges$15,141--
Cash and Non-Interest-Bearing Accounts$18,949$11,957▼ $6,992
Land, Buildings, and Equipment, Net$615--
Total Assets$660,040$557,782▼ $102,258
Other Assets Total$545,825$545,825→ $0
Liabilities
Other Liabilities$310,161$310,161→ $0
Mortgage Notes Payable Secured by Investment Property$182,956$182,956→ $0
Accounts Payable and Accrued Expenses$31,764$55,119▲ $23,355
Total Liabilities$524,881$548,236▲ $23,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,159$9,546▼ $125,613
Total Net Assets Fund Balance$135,159$9,546▼ $125,613
Total Liabilities and Net Assets / Fund Balance$660,040$557,782▼ $102,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$183,462--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elsa BreidensteinTreasurer/gePT$12,000$12,000

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
$39,263
Program Service Revenue
$0
Investment Income
$9,707
Other Revenue
$0
All Other Contributions
$39,263
Change in Net Assets
$-125,613

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$37,340Thrift Value
Total Noncash Contributions1$37,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,970
Total Revenue per Audited Statements
$48,970
Total Revenue per Form 990
$48,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,985
Salaries, Compensation, and Employee Benefits$13,598
Total Fundraising Expense$1,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,962$12,885$249$92,096
Current Officers, Directors, Trustees, and Key Employees$4,800$6,600$600$12,000
Interest$5,840--$5,840
Insurance$4,546$1,136-$5,682
Fees for Services Accounting-$4,020-$4,020
Payroll Taxes$639$879$80$1,598
All Other Expenses$655$523$70$1,248
Other Expenses$744$139$47$930
Fees for Services Other$203$279$26$508
Depreciation Depletion$322--$322
Office Expenses-$129-$129
Total Functional Expenses$146,900$26,611$1,072$174,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,583
Total Expenses per Audited Statements$174,583
Total Expenses per Form 990$174,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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.”

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
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elsa Breidenstein
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

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.”

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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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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.
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELSA BREIDENSTEIN
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ReturnHeader/ReturnTs02023-05-30T19:31:37-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,782
Liabilities
$548,236
Net assets
$9,546
Revenue
$48,970
Expenses
$174,583
Net income
-$125,613
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
Peer Organizations

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