Civic Intelligence

Habitat for Humanity of Tuolumne County Inc

990 • Fiscal year 2018 • EIN 77-0484186

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.habitattuolumne.org
14216 Tuolumne RoadSonora, CA 95370

(209) 536-0970

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,273

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,115,959

Up $379,668 (+22%) from 2017

Net Assets

Up

$1,646,817

Up $169,469 (+11%) from 2017

Liabilities

Up

$469,142

Up $210,199 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Down

$474,607

Down $3,841 (-0.8%) from 2017

Expenses

Down

$317,781

Down $125,477 (-28%) from 2017

Net Income

Up

$156,826

Up $121,636 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $847,145Liabilities 2010: $10,145Net Assets 2010: $837,0002010Assets 2011: $947,630Liabilities 2011: $9,174Net Assets 2011: $938,4562011Assets 2012: $1,624,809Liabilities 2012: $80,560Net Assets 2012: $1,544,2492012Assets 2013: $1,878,602Liabilities 2013: $204,515Net Assets 2013: $1,674,0872013Assets 2014: $1,293,160Liabilities 2014: $50,931Net Assets 2014: $1,242,2292014Assets 2015: $1,298,507Liabilities 2015: $18,351Net Assets 2015: $1,280,1562015Assets 2016: $1,654,515Liabilities 2016: $192,873Net Assets 2016: $1,461,6422016Assets 2017: $1,736,291Liabilities 2017: $258,943Net Assets 2017: $1,477,3482017Assets 2018: $2,115,959Liabilities 2018: $469,142Net Assets 2018: $1,646,8172018Assets 2019: $1,777,577Liabilities 2019: $167,336Net Assets 2019: $1,610,2412019Assets 2020: $2,350,732Liabilities 2020: $654,051Net Assets 2020: $1,696,6812020Assets 2021: $2,127,292Liabilities 2021: $285,613Net Assets 2021: $1,841,6792021Assets 2022: $2,385,522Liabilities 2022: $502,729Net Assets 2022: $1,882,7932022Assets 2023: $2,446,488Liabilities 2023: $668,800Net Assets 2023: $1,777,6882023Assets 2024: $2,350,066Liabilities 2024: $387,048Net Assets 2024: $1,963,0182024

Highlighted filing

2018

Assets$2,115,959
Liabilities$469,142
Net Assets$1,646,817
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $311,3992010Expenses 2011: $154,6452011Revenue 2012: $894,617Expenses 2012: $288,824Net Income 2012: $605,7932012Revenue 2013: $439,640Expenses 2013: $309,802Net Income 2013: $129,8382013Revenue 2014: $399,157Expenses 2014: $831,015Net Income 2014: -$431,8582014Revenue 2015: $383,913Expenses 2015: $329,658Net Income 2015: $54,2552015Revenue 2016: $470,034Expenses 2016: $287,338Net Income 2016: $182,6962016Revenue 2017: $478,448Expenses 2017: $443,258Net Income 2017: $35,1902017Revenue 2018: $474,607Expenses 2018: $317,781Net Income 2018: $156,8262018Revenue 2019: $286,967Expenses 2019: $323,543Net Income 2019: -$36,5762019Revenue 2020: $392,151Expenses 2020: $313,437Net Income 2020: $78,7142020Revenue 2021: $518,737Expenses 2021: $373,739Net Income 2021: $144,9982021Revenue 2022: $481,513Expenses 2022: $422,482Net Income 2022: $59,0312022Revenue 2023: $549,642Expenses 2023: $627,514Net Income 2023: -$77,8722023Revenue 2024: $959,590Expenses 2024: $774,260Net Income 2024: $185,3302024

Highlighted filing

2018

Revenue$474,607
Expenses$317,781
Net Income$156,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,262,269
Mission and Program Overview

Mission

Habitat for humanity of tuolumne county (hfhtc) works under the guidance of god and in partnership with people from all walks of life to help deserving families create a better home, which contributes to the well-being of our homebuyers, homeowners, and our communities. Hfhtc works to build and sell homes to qualified families who would not ordinarily qualify for home financing in the conventional market. The goal is to work in partnership with the community and the beneficiary families to provide decent, affordable housing for the economically disadvantaged. Habitat for humanity of tuolumne county (hfhtc) is an independent affiliate of habitat for humanity, international. Like international, hfhtc is dedicated to eliminating substandard housing. Habitat believes every man, woman and child should have a decent, affordable home where they can live in dignity and safety. As an independent affiliate, we are responsible for obtaining our own funding for operations, to build homes, and cond

Habitat for Humanity of Tuolumne County (HFHTC) works under the guidance of God and in partnership with people from all walks of life to help deserving families create a better home, which contributes to the well-being of our partner families and our communities.HFHTC WORKS TO BUILD AND SELL HOMES TO QUALIFIED FAMILIES WHO WOULD NOT ORDINARILY QUALIFY FOR HOME FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY AND THE BENEFICIARY FAMILIES TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED.Habitat for Humanity of Tuolumne County (HFHTC) is an independent affiliate of Habitat for Humanity, International. Like International, HFHTC is dedicated to eliminating substandard housing. Habitat believes every man, woman and child should have a decent, affordable home where they can live in dignity and safety. As an independent affiliate, we are responsible for obtaining our own funding for operations and to build homes. Most of our fu

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$992,633$959,505▼ $33,128
Cash and Non-Interest-Bearing Accounts$273,520$417,510▲ $143,990
Land, Buildings, and Equipment, Net$43,836$40,316▼ $3,520
Inventories for Sale or Use$16,587$18,496▲ $1,909
Prepaid Expenses and Deferred Charges$5,748$18,018▲ $12,270
Accounts Receivable$1,100$10,762▲ $9,662
Savings and Temporary Cash Investments$5,210$7,604▲ $2,394
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,736,291$2,115,959▲ $379,668
Other Assets Total$397,657$643,748▲ $246,091
Liabilities
Unsecured Notes Loans Payable$224,621$421,332▲ $196,711
Other Liabilities$34,245$47,681▲ $13,436
Accounts Payable and Accrued Expenses$77$129▲ $52
Total Liabilities$258,943$469,142▲ $210,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,359$1,515,225▲ $267,866
Temporarily Rstr Net Assets$229,989$131,592▼ $98,397
Total Net Assets Fund Balance$1,477,348$1,646,817▲ $169,469
Total Liabilities and Net Assets / Fund Balance$1,736,291$2,115,959▲ $379,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,316$48,236$88,552
Other Assets Org$8,219--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trinity AbilaPresident & CEOFT$67,273$67,273

Board Members and Trustees

NameTitle
Joanne McdonaldChairperson
Lyn WilsonVice Chair
Albert BarrenoDirector
Dan MillerDirector
David BollesDirector
Kim HembreeDirector
Mark PattersonDirector
Mike NoonanDirector
Scott WardDirector
Stacey DodgeDirector
Susan MutchDirector
Tammy HammondDirector
Jan VerhageSecretary
Ty FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,577
Program Service Revenue
$1,375
Investment Income
$241
Other Revenue
$213,414
All Other Contributions
$259,577
Change in Net Assets
$156,826

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table61$41,147
Other Non Cash Contri Table1$36,360
Other Non Cash Contri Table1$13,622
Other Non Cash Contri Table1$12,655
Other Non Cash Contri Table1$12,405
Other Non Cash Contri Table1$6,072
Other Non Cash Contri Table4$5,789
Total Noncash Contributions70$128,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,607
Revenue Not Reported on Form 990
$752,163
Total Revenue per Audited Statements
$1,226,770
Total Revenue per Form 990
$474,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,930
Other Expenses$137,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,456$47,598-$97,054
Current Officers, Directors, Trustees, and Key Employees-$67,273-$67,273
Fees for Services Accounting-$26,425-$26,425
Occupancy$4,082$14,587-$18,669
All Other Expenses$11,486$3,532-$15,018
Payroll Taxes$4,220$9,091-$13,311
Insurance$12,125$1,096-$13,221
Fees for Services Other$3,832$6,731-$10,563
Depreciation Depletion$3,403$1,745-$5,148
Other Expenses$3,137$1,212-$4,349
Advertising$3,427$892-$4,319
Other Employee Benefits-$2,292-$2,292
Travel$588$1,234-$1,822
Total Functional Expenses$129,902$187,879$0$317,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,944
Expenses Not Reported on Form 990$752,163
Expenses per Audited Statements$317,781
Total Expenses per Form 990$317,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,418
Fundraising Direct Expenses$31,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$63,805$63,805$31,724$32,081
Womens Build$12,899$12,899-$12,899
Total Events$86,418$86,418$31,724$54,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Homeowners Escrow Deposit$17,460
Insurance Payable$12,575
Accrued Wages$9,546
Accrued Vacations$3,790
Sales Tax Payable$2,221
Credit Cards Payable$1,157
Payroll Tax Liability$932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Bylaws were revised effective march 25, 2017”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 is provided to each board members after the staff has reviewed the form in its entirety. The board must approve filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the president/ceo, as well as top management, was reviewed by the executive committee after examining comparability data. The deliberation was documented in the minutes of the committee. The committee's decisions were then presented to the board and all final compensation and benefit arrangements were approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of
EIN
77-0484186
Phone
2095360970
Address
14216 TUOLUMNE ROAD, SONORA, CA 95370

Signing Officer

Name
Trinity Abila
Title
President & CEO
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Voting Board Members
14
Independent Board Members
14
Employees
21

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
Preparer
Kimberly a Egger CPA
Phone
2095361218
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment as result of audit = $12643”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gross up - expenses included in income $752163”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gross up - expenses included in income $752163”

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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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IRS990/MissionDesc0Habitat for Humanity of Tuolumne County (HFHTC) works under the guidance of God and in partnership with people from all walks of life to help deserving families create a better home, which contributes to the well-being of our partner families and our communities.HFHTC WORKS TO BUILD AND SELL HOMES TO QUALIFIED FAMILIES WHO WOULD NOT ORDINARILY QUALIFY FOR HOME FINANCING IN THE CONVENTIONAL MARKET. THE GOAL IS TO WORK IN PARTNERSHIP WITH THE COMMUNITY AND THE BENEFICIARY FAMILIES TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THE ECONOMICALLY DISADVANTAGED.Habitat for Humanity of Tuolumne County (HFHTC) is an independent affiliate of Habitat for Humanity, International. Like International, HFHTC is dedicated to eliminating substandard housing. Habitat believes every man, woman and child should have a decent, affordable home where they can live in dignity and safety. As an independent affiliate, we are responsible for obtaining our own funding for operations and to build homes. Most of our fu
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,959
Liabilities
$469,142
Net assets
$1,646,817
Revenue
$474,607
Expenses
$317,781
Net income
$156,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.39$1.96$0.96$0.77$0.19
2023Summary only. Only limited summary data is available for this year.$2.45$0.67$1.78$0.55$0.63$0.08
2022Summary only. Only limited summary data is available for this year.$2.39$0.50$1.88$0.48$0.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.29$1.84$0.52$0.37$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.65$1.70$0.39$0.31$0.08
2019Summary only. Only limited summary data is available for this year.$1.78$0.17$1.61$0.29$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.47$1.65$0.47$0.32$0.16
2017Summary only. Only limited summary data is available for this year.$1.74$0.26$1.48$0.48$0.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.19$1.46$0.47$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.40$0.83$0.43
2013Summary only. Only limited summary data is available for this year.$1.88$0.20$1.67$0.44$0.31$0.13
2012Summary only. Only limited summary data is available for this year.$1.62$0.08$1.54$0.89$0.29$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.31