Civic Intelligence

Habitat for Humanity for San Luis Obispo County

EIN 77-0434147 • 501(c)3 • San Luis Obispo, CA

Profile

Habitat for humanity for san luis obispo county builds homes and revitalizes communities by assisting families in need.

PO Box 613San Luis Obispo, CA 93406-0613

www.hfhsloco.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

64th percentile

$166,494

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,365,440

Up $303,074 (+6.0%) from 2022

Liabilities

Up

$2,005,364

Up $677,548 (+51%) from 2022

Net Assets

Down

$3,360,076

Down $374,474 (-10%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$237,041

Down $779,803 (-77%) from 2022

Expenses

Up

$788,568

Up $238,857 (+43%) from 2022

Net Income

Down

-$551,527

Down $1,018,660 (-218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,691,570Liabilities 2012: $473,913Net Assets 2012: $1,217,6572012Assets 2013: $1,718,193Liabilities 2013: $259,259Net Assets 2013: $1,458,9342013Assets 2014: $1,410,790Liabilities 2014: $476,246Net Assets 2014: $934,5442014Assets 2015: $1,370,446Liabilities 2015: $472,274Net Assets 2015: $898,1722015Assets 2016: $1,389,040Liabilities 2016: $182,314Net Assets 2016: $1,206,7262016Assets 2017: $1,370,171Liabilities 2017: $152,441Net Assets 2017: $1,217,7302017Assets 2018: $1,532,494Liabilities 2018: $153,772Net Assets 2018: $1,378,7222018Assets 2019: $1,386,872Liabilities 2019: $191,540Net Assets 2019: $1,195,3322019Assets 2020: $3,891,553Liabilities 2020: $334,906Net Assets 2020: $3,556,6472020Assets 2021: $3,803,407Liabilities 2021: $300,489Net Assets 2021: $3,502,9182021Assets 2022: $5,062,366Liabilities 2022: $1,327,816Net Assets 2022: $3,734,5502022Assets 2023: $5,365,440Liabilities 2023: $2,005,364Net Assets 2023: $3,360,0762023

Highlighted filing

2023

Assets$5,365,440
Liabilities$2,005,364
Net Assets$3,360,076
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $862,6412012Expenses 2013: $553,1832013Revenue 2014: $862,190Expenses 2014: $1,386,580Net Income 2014: -$524,3902014Revenue 2015: $310,070Expenses 2015: $346,442Net Income 2015: -$36,3722015Revenue 2016: $640,365Expenses 2016: $331,811Net Income 2016: $308,5542016Revenue 2017: $504,217Expenses 2017: $493,213Net Income 2017: $11,0042017Revenue 2018: $922,642Expenses 2018: $761,650Net Income 2018: $160,9922018Revenue 2019: $260,135Expenses 2019: $443,525Net Income 2019: -$183,3902019Revenue 2020: $2,749,055Expenses 2020: $387,740Net Income 2020: $2,361,3152020Revenue 2021: $241,138Expenses 2021: $405,254Net Income 2021: -$164,1162021Revenue 2022: $1,016,844Expenses 2022: $549,711Net Income 2022: $467,1332022Revenue 2023: $237,041Expenses 2023: $788,568Net Income 2023: -$551,5272023

Highlighted filing

2023

Revenue$237,041
Expenses$788,568
Net Income-$551,527
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,365,440
Liabilities
$2,005,364
Net assets
$3,360,076
Revenue
$237,041
Expenses
$788,568
Net income
-$551,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.37$2.01$3.36$0.24$0.79$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.33$3.73$1.02$0.55$0.47
2021Summary only. Only limited summary data is available for this year.$3.80$0.30$3.50$0.24$0.41$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.33$3.56$2.75$0.39$2.36
2019Summary only. Only limited summary data is available for this year.$1.39$0.19$1.20$0.26$0.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.15$1.38$0.92$0.76$0.16
2017Summary only. Only limited summary data is available for this year.$1.37$0.15$1.22$0.50$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.21$0.64$0.33$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.90$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$0.86$1.39$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.46$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$0.86
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,303,195
Mission and Program Overview

Mission

Habitat for humanity for san luis obispo county builds homes and revitalizes communities by assisting families in need.

Habitat for humanity for san luis obispo county builds homes and revitalizes communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,096,429$1,895,423▼ $201,006
Inventories for Sale or Use$664,437$1,355,544▲ $691,107
Cash and Non-Interest-Bearing Accounts$415,712$1,115,932▲ $700,220
Other Notes and Loans Receivable, Net$437,314$395,648▼ $41,666
Land, Buildings, and Equipment, Net$37,771$145,761▲ $107,990
Savings and Temporary Cash Investments$114,515$127,452▲ $12,937
Pledges and Grants Receivable$8,750$0▼ $8,750
Prepaid Expenses and Deferred Charges-$627-
Total Assets$3,803,407$5,062,366▲ $1,258,959
Other Assets Total$28,479$25,979▼ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,108$1,261,915▲ $1,085,807
Unsecured Notes Loans Payable$74,036$0▼ $74,036
Escrow Account Liability$38,096$48,988▲ $10,892
Accounts Payable and Accrued Expenses$12,249$16,913▲ $4,664
Total Liabilities$300,489$1,327,816▲ $1,027,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,844,254$3,075,886▲ $231,632
Net Assets With Donor Restrictions$658,664$658,664→ $0
Total Net Assets Fund Balance$3,502,918$3,734,550▲ $231,632
Total Liabilities and Net Assets / Fund Balance$3,803,407$5,062,366▲ $1,258,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,815$108,266$147,081
Leasehold Improvements$106,946$447$107,393
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas RasmussenCEOFT$136,601$7,396$143,997

Board Members and Trustees

NameTitle
Jim DuffyChair
Tom EhlersVice Chair
Jessica SteelyDirector
Jim BurrowsDirector
Kraig CrozierDirector
Macain WeipertDirector
Michelle Mccovey-goodDirector
Tricia HamachaiDirector
Margaret KlevinsSecretary
Kirk VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,243
Program Service Revenue
$41,134
Investment Income
$42,202
Other Revenue
$-190,735
All Other Contributions
$1,026,936
Change in Net Assets
$467,133

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
Real Estate Other1$595,000Fair Market Value (FMV)
Other Non Cash Contri Table1$459Fair Market Value (FMV)
Total Noncash Contributions2$595,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,433
Revenue Not Reported on Financial Statements
$-448,589
Revenue Not Reported on Form 990
$-251,341
Other Revenue Adjustments
$-448,589
Total Revenue per Audited Statements
$1,214,092
Total Revenue per Form 990
$1,016,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,536
Other Expenses$262,675
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,694$135,016-$159,710
Other Salaries and Wages$12,891$66,528-$79,419
Occupancy$6,783$36,836-$43,619
Office Expenses$5,694$29,618-$35,312
Fees for Services Other-$32,632-$32,632
Insurance-$31,088-$31,088
Other Employee Benefits-$21,371-$21,371
Payroll Taxes$3,184$15,852-$19,036
Depreciation Depletion-$17,746-$17,746
Fees for Service Investment Mgmnt Fees-$16,299-$16,299
Fees for Services Accounting-$15,025-$15,025
Advertising$3,314$6,861-$10,175
Grants to Domestic Orgs$7,500--$7,500
All Other Expenses$2,531$2,681-$5,212
Fees for Services Legal-$3,398-$3,398
Other Expenses$2,890$6,998-$2,890
Travel$900$102-$1,002
Total Functional Expenses$72,750$476,961$0$549,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$982,460
Total Expenses per Form 990$549,711
Expenses per Audited Statements$533,412
Expenses Not Reported on Form 990$449,048
Expenses Not Reported on Financial Statements$16,299
Other Expense Adjustments$16,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA501 (c) 3Annual Us-sosi Fee$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“The ceo and treasurer will review the tax return, which will then be distributed to the board before filing”

Form 990, Part VI, Section B, Line 12C

“The board members sign annual conflict of interest statements. The board members disclose any conflicts of interest during the year as they arise and the board addresses conflicts immediately upon disclosure.”

Form 990, Part VI, Section B, Line 15A

“A performance review is conducted for the chief executive officer annually that includes a salary evaluation and possible increase determination based on performance that was approved by the board of directors. Baseline for the chief executive officer's salary and compensation packages was determined through information obtained from other habitat affiliates of similiar size and activity”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies, board minutes, financial statements and similiar documentation will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
77-0434147
Phone
8057820687
Address
PO BOX 613, SAN LUIS OBISPO, CA 93406-0613

Signing Officer

Name
Kirk Vaughn
Title
Treasurer
Phone
8057820687
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Macain Weipert
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
105

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ADVISORY FEES -16,299.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restore expenses -440,256. Rental depreciation -447. Rental property taxes -4,077. Rental insurance -3,809.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restore expenses 440,256. Rental depreciation 447. Rental property taxes 4,077. Rental insurance 3,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ADVISORY FEES 16,299.”

Raw XML AppendixShowing 400 of 528 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
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt097307
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0859972
IRS990/GrossReceiptsAmt02303195
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GrossSalesOfInventoryAmt0232854
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031088
IRS990/InsuranceGrp/TotalAmt031088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0664437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01355544
IRS990/InvestmentIncomeGrp/ExclusionAmt019992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02096429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01895423
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145761
IRS990/LandBldgEquipCostOrOtherBssAmt0254474
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0837762
IRS990/LessRentalExpensesGrp/RealAmt08333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY FOR SAN LUIS OBISPO BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01261915
IRS990/NetAssetsOrFundBalancesBOYAmt03502918
IRS990/NetAssetsOrFundBalancesEOYAmt03734550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022210
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-207402
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-207402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-235501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02844254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03075886
IRS990/NoncashContributionsAmt0595000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036836
IRS990/OccupancyGrp/ProgramServicesAmt06783
IRS990/OccupancyGrp/TotalAmt043619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029618
IRS990/OfficeExpensesGrp/ProgramServicesAmt05694
IRS990/OfficeExpensesGrp/TotalAmt035312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028479
IRS990/OtherAssetsTotalGrp/EOYAmt025979
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021371
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MILEAGE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26998
IRS990/OtherExpensesGrp/ProgramServicesAmt01323
IRS990/OtherExpensesGrp/ProgramServicesAmt11046
IRS990/OtherExpensesGrp/ProgramServicesAmt22890
IRS990/OtherExpensesGrp/TotalAmt027243
IRS990/OtherExpensesGrp/TotalAmt114036
IRS990/OtherExpensesGrp/TotalAmt26998
IRS990/OtherExpensesGrp/TotalAmt32890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012891
IRS990/OtherSalariesAndWagesGrp/TotalAmt079419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0437314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0395648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015852
IRS990/PayrollTaxesGrp/ProgramServicesAmt03184
IRS990/PayrollTaxesGrp/TotalAmt019036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0627
IRS990/PrincipalOfficerNm0MACAIN WEIPERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE DISCOUNT AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12517
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD REVITALIZATION -HABITAT'S VISION IS TO EMPOWER RESIDENTS BY ENHANCING NEIGHBORHOODS SO THEY BECOME VIBRANT, SAFE, AND INVITING PLACES TO LIVE FOR CURRENT AND FUTURE RESIDENTS. REVITALIZATION HAPPENS THROUGH THE DEDICATION OF ENGAGED CITIZENS, PARTNERSHIPS WITH CIVIC AND BUSINESS GROUPS AND A RENEWED COMMUNITY SPIRIT.
IRS990/ProgSrvcAccomActy3Grp/Desc0HABITAT'S HOME REHABILITATION PROJECT PROVIDES LOW-INCOME HOMEOWNERS WITH THE OPPORTUNITY TO HAVE MAJOR REPAIRS DONE TO THEIR HOMES. HOMEOWNERS WISHING TO APPLY TO THE PROGRAM MUST HAVE INCOMES BETWEEN 30% AND 80% OF THE COUNTY MEDIA INCOME, AND ARE SELECTED BASED ON THE NEED FOR THE REPAIRS, THE ABILITY TO PAY AN AFFORDABLE HABITAT DEED RESTRICTED LOAN(0% INTEREST), AND A WILLINGNESS TO COMPLETE THE REQUIRED HOURS OF SWEAT EQUITY LABOR TOWARD REHABILITATION OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED A CONTRIBUTION TO HABITAT FOR HUMANITY INTERNATIONAL (HFHI) TO CREATE A SUSTAINABLE REVENUE STREAM TO HELP FINANCE A PORTION OF OPERATIONAL COSTS INCURRED BY HFHI TO SUPPORT THE WORK OF HABITAT AFFILIATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08625
IRS990/PYInvestmentIncomeAmt033470
IRS990/PYOtherExpensesAmt0227188
IRS990/PYOtherRevenueAmt0-130442
IRS990/PYProgramServiceRevenueAmt033420
IRS990/PYRevenuesLessExpensesAmt0-164116
IRS990/PYSalariesCompEmpBnftPaidAmt0169441
IRS990/PYTotalExpensesAmt0405254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241138
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01698425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60030
IRS990ScheduleA/PublicSupportPY170Pct00.73230
IRS990ScheduleA/PublicSupportTotal170Amt01314730
IRS990ScheduleA/SubstantialContributorsTotAmt0808778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123508
IRS990ScheduleA/TotalSupportAmt02190027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/LimitedControlProvisionsAppInd0X
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATED IN ADVOCATING FOR HABITAT FOR HUMANITY PROGRAMS AT THE STATE AND NATIONAL LEVELS THROUGH "HABITAT CALIFORNIA ADVOCACY DAY" IN WHICH PARTICIPANTS MET WITH LEGISLATORS DIRECTLY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0459
IRS990ScheduleD/DonatedServicesUseFcltsAmt0459
IRS990ScheduleD/EquipmentGrp/BookValueAmt038815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147081
IRS990ScheduleD/ExpensesNotReportedAmt0449048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016299
IRS990ScheduleD/ExpensesSubtotalAmt0533412
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107393
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-235501
IRS990ScheduleD/OtherExpensesIncludedAmt0448589
IRS990ScheduleD/OtherExpensesNotIncludedAmt016299
IRS990ScheduleD/OtherRevenueAmt0-16299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-448589
IRS990ScheduleD/RevenueNotReportedAmt0-251341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-448589
IRS990ScheduleD/RevenueSubtotalAmt01465433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADVISORY FEES -16,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTORE EXPENSES -440,256. RENTAL DEPRECIATION -447. RENTAL PROPERTY TAXES -4,077. RENTAL INSURANCE -3,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTORE EXPENSES 440,256. RENTAL DEPRECIATION 447. RENTAL PROPERTY TAXES 4,077. RENTAL INSURANCE 3,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADVISORY FEES 16,299.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145761
IRS990ScheduleD/TotalExpensesPerForm990Amt0549711
IRS990ScheduleD/TotalRevenuePerForm990Amt01016844

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