Civic Intelligence

San Gabriel Valley Habitat for Humanity Inc

990 • Fiscal year 2014 • EIN 95-4244947

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilesgvhabitat.org

View Organization Page

400 S Irwindale Avenue91702

(626) 387-6899

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,552

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,012,166

Up $892,391 (+11%) from 2013

Net Assets

Up

$8,029,849

Up $816,912 (+11%) from 2013

Liabilities

Up

$982,317

Up $75,479 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

$2,637,238

No earlier filing loaded for comparison.

Expenses

Down

$1,889,346

Down $702,558 (-27%) from 2013

Net Income

$747,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,360,107Liabilities 2011: $89,934Net Assets 2011: $5,270,1732011Assets 2012: $6,113,360Liabilities 2012: $138,849Net Assets 2012: $5,974,5112012Assets 2013: $8,119,775Liabilities 2013: $906,838Net Assets 2013: $7,212,9372013Assets 2014: $9,012,166Liabilities 2014: $982,317Net Assets 2014: $8,029,8492014Assets 2015: $9,382,433Liabilities 2015: $1,110,686Net Assets 2015: $8,271,7472015Assets 2016: $9,890,671Liabilities 2016: $880,872Net Assets 2016: $9,009,7992016Assets 2017: $9,649,524Liabilities 2017: $915,392Net Assets 2017: $8,734,1322017Assets 2018: $10,251,022Liabilities 2018: $918,668Net Assets 2018: $9,332,3542018Assets 2019: $10,937,092Liabilities 2019: $2,647,028Net Assets 2019: $8,290,0642019Assets 2020: $9,221,849Liabilities 2020: $2,417,428Net Assets 2020: $6,804,4212020Assets 2021: $10,808,524Liabilities 2021: $3,421,915Net Assets 2021: $7,386,6092021Assets 2022: $10,420,677Liabilities 2022: $3,729,863Net Assets 2022: $6,690,8142022Assets 2023: $14,565,560Liabilities 2023: $6,646,790Net Assets 2023: $7,918,7702023Assets 2024: $17,830,365Liabilities 2024: $11,092,147Net Assets 2024: $6,738,2182024

Highlighted filing

2014

Assets$9,012,166
Liabilities$982,317
Net Assets$8,029,849
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,319,6532011Expenses 2012: $1,252,3562012Expenses 2013: $2,591,9042013Revenue 2014: $2,637,238Expenses 2014: $1,889,346Net Income 2014: $747,8922014Revenue 2015: $2,187,534Expenses 2015: $1,945,636Net Income 2015: $241,8982015Revenue 2016: $3,116,930Expenses 2016: $2,386,746Net Income 2016: $730,1842016Revenue 2017: $3,937,368Expenses 2017: $4,289,122Net Income 2017: -$351,7542017Revenue 2018: $3,406,841Expenses 2018: $2,840,329Net Income 2018: $566,5122018Revenue 2019: $7,633,166Expenses 2019: $8,675,456Net Income 2019: -$1,042,2902019Revenue 2020: $7,328,093Expenses 2020: $8,813,736Net Income 2020: -$1,485,6432020Revenue 2021: $5,023,375Expenses 2021: $4,441,187Net Income 2021: $582,1882021Revenue 2022: $8,377,846Expenses 2022: $9,073,641Net Income 2022: -$695,7952022Revenue 2023: $9,263,479Expenses 2023: $7,997,515Net Income 2023: $1,265,9642023Revenue 2024: $5,860,887Expenses 2024: $7,041,439Net Income 2024: -$1,180,5522024

Highlighted filing

2014

Revenue$2,637,238
Expenses$1,889,346
Net Income$747,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$4,115,980
Mission and Program Overview

Mission

Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. We build strength, stability and self-reliance through shelter.

Create decent, affordable housing for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,854,664$4,596,295▲ $741,631
Other Notes and Loans Receivable, Net$2,932,586$2,872,137▼ $60,449
Cash and Non-Interest-Bearing Accounts$341,601$844,310▲ $502,709
Land, Buildings, and Equipment, Net$73,118$170,852▲ $97,734
Prepaid Expenses and Deferred Charges$95,262$131,879▲ $36,617
Inventories for Sale or Use$89,279$112,207▲ $22,928
Pledges and Grants Receivable$116,480$18,850▼ $97,630
Total Assets$8,119,775$9,012,166▲ $892,391
Other Assets Total$616,785$265,636▼ $351,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,000$764,696▼ $67,304
Accounts Payable and Accrued Expenses$73,888$201,710▲ $127,822
Deferred Revenue-$15,911-
Other Liabilities$950$0▼ $950
Total Liabilities$906,838$982,317▲ $75,479
Net Assets / Fund Balance
Unrestricted Net Assets$5,712,816$6,164,467▲ $451,651
Temporarily Rstr Net Assets$1,500,121$1,865,382▲ $365,261
Total Net Assets Fund Balance$7,212,937$8,029,849▲ $816,912
Total Liabilities and Net Assets / Fund Balance$8,119,775$9,012,166▲ $892,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,031$136,739$246,770
Equipment$30,896$115,234$146,130
Other Land Buildings$29,925$56,918$86,843
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja L YatesExecutive DirectorFT$94,133$1,419$95,552

Board Members and Trustees

NameTitle
Donald W GoodmanPresident (Part Year)
Elaine WilkersonPresident (Part Year)
Gregory BarsamianVice President
Ann DoughertyDirector
George HernandezDirector
Glen DawesDirector
Herb RimDirector
John MacLeanDirector
Kelly NardoniDirector
Nicolas AlparazDirector
Thomas BunnDirector
Andrew PitrtoffSecretary
Paul McAnnally-LinzTreasurer (Part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,290
Program Service Revenue
$270,091
Investment Income
$23,163
Other Revenue
$24,694
All Other Contributions
$2,294,290
Change in Net Assets
$747,892

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,080$1,575,243ReStore sales
Other Non Cash Contri Table3$17,532Fair market value
Other Non Cash Contri Table9$888Fair market value
Total Noncash Contributions2,092$1,593,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,115,980
Revenue Not Reported on Financial Statements
$-1,478,742
Revenue Not Reported on Form 990
$69,020
Other Revenue Adjustments
$-1,478,742
Total Revenue per Audited Statements
$4,185,000
Total Revenue per Form 990
$2,637,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,895
Other Expenses$825,492
Total Fundraising Expense$42,240
Grants and Similar Amounts Paid$13,921
Professional Fundraising Fees$38

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,669$77,408$31,750$685,827
Other Employee Benefits$184,032$23,412-$207,444
Current Officers, Directors, Trustees, and Key Employees$80,409$10,785$4,358$95,552
Occupancy$65,164$13,552-$78,716
Payroll Taxes$51,467$9,605-$61,072
Other Expenses$49,500$20,611$6,094$49,500
Travel$36,889$3,886-$40,775
Depreciation Depletion$39,738--$39,738
Office Expenses$3,654$31,152-$34,806
Fees for Services Legal-$17,408-$17,408
Fees for Services Accounting-$15,297-$15,297
Foreign Grants$13,921--$13,921
Insurance-$1,675-$1,675
Conferences and Meetings-$1,386-$1,386
Fees for Services Other-$1,005-$1,005
Fees for Services Professional Fundraising--$38$38
Total Functional Expenses$1,619,924$227,182$42,240$1,889,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,368,088
Expenses per Audited Statements$1,889,346
Total Expenses per Form 990$1,889,346
Expenses Not Reported on Form 990$1,478,742
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,921

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesWorldwide construction projects00$13,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38
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
Backup withholding compliance
Yes
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 11

“The Form 990 is prepared by an independent CPA firm. The Executive and Audit Committees reviewed the 990 before a copy was provided to board members for their review prior to its filing with the IRS.”

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

“Every year at the Annual Board Retreat in January, each Board member completes a Conflict of Interest statement. The statements are reviewed by the Executive Director for completeness.”

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

“The Executive Director's compensation was reviewed and approved by the independent Board based on annual evaluation. Comparable salaries were considered. Review and approval were documented.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
95-4244947
Phone
6263876899

Signing Officer

Name
Sonja L Yates
Title
Executive Director
Phone
6263876899
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja L Yates
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
650

Preparer

Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990,Part XII, Line 2C:

“Habitat's Audit Committee assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2013, SGV Habitat had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. SGV Habitat files information tax returns in the U.S. and various states. SGV Habitat is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -1,458,742. Rental Expenses -20,000.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,458,742. Rental expenses 20,000.”

Raw XML AppendixShowing 400 of 557 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.

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IRS990/Desc0San Gabriel Valley (SGV) Habitat for Humanity has benefited its 31 chartered communities for 24 years.The vision of Habitat for Humanity, worldwide, is "A world where everyone has a decent place to live." SGV Habitat transforms lives and communities and inspires hope by bringing people together to build, renovate and repair affordable homes for families in need. During FY 2014, seven homes were repaired, and building permits were issued and a groundbreaking ceremony was held for the Chestnut Homes in Glendale, California. The affiliate raised $542,000 for the Chestnut and Desiderio Homes Campaigns, and substantial pre-development progress was made for the nine Desiderio Homes. In partnership with City of Pasadena, SGV Habitat acquired a vacant lot on Manzanita Avenue which will be developed with two more affordable homes following completion of the Desiderio Homes. SGV Habitat for Humanity received Charity Navigator's 4-star rating for sound fiscal management and commitment to accountability and transparency for the 7th consecutive year. This places our nonprofit organization in the top 2% of all charities rated by Charity Navigator, indicating that SGV Habitat for Humanity outperforms most other charities in America and is worthy of public trust.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Sonja L Yates
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GrantAmt013921
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt01675
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0San Gabriel Valley Habitat for Humanity transforms lives and communities by bringing people together to build, renovate, and repair affordable homes for families in need.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01593663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013552
IRS990/OccupancyGrp/ProgramServicesAmt065164
IRS990/OccupancyGrp/TotalAmt078716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031152
IRS990/OfficeExpensesGrp/ProgramServicesAmt03654
IRS990/OfficeExpensesGrp/TotalAmt034806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207444
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Building materials
IRS990/OtherExpensesGrp/FundraisingAmt06094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020611
IRS990/OtherExpensesGrp/ProgramServicesAmt0518481
IRS990/OtherExpensesGrp/ProgramServicesAmt149500
IRS990/OtherExpensesGrp/TotalAmt0545186
IRS990/OtherExpensesGrp/TotalAmt149500
IRS990/OtherLiabilitiesGrp/BOYAmt0950
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685827
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02932586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02872137
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09605
IRS990/PayrollTaxesGrp/ProgramServicesAmt051467
IRS990/PayrollTaxesGrp/TotalAmt061072
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131879
IRS990/PrincipalOfficerNm0Sonja L Yates
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Loan discount amort.
IRS990/ProgramServiceRevenueGrp/Desc1Sales to Homeowners
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174067
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09987
IRS990/PYInvestmentIncomeAmt08848
IRS990/PYOtherExpensesAmt01679818
IRS990/PYOtherRevenueAmt0-29711
IRS990/PYProgramServiceRevenueAmt0975228
IRS990/PYRevenuesLessExpensesAmt01238426
IRS990/PYSalariesCompEmpBnftPaidAmt0895604
IRS990/PYTotalExpensesAmt02591904
IRS990/PYTotalProfFndrsngExpnsAmt06495
IRS990/PYTotalRevenueAmt03830330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0747892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03854664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04596295
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02875965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010880762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09090747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224159
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02045485
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IRS990ScheduleA/TotalSupportAmt011291191
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069020
IRS990ScheduleD/EquipmentGrp/BookValueAmt030896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146130
IRS990ScheduleD/ExpensesNotReportedAmt01478742
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01889346
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246770
IRS990ScheduleD/OtherExpensesIncludedAmt01478742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086843
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1478742
IRS990ScheduleD/RevenueNotReportedAmt069020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1478742
IRS990ScheduleD/RevenueSubtotalAmt04115980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2013, SGV Habitat had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. SGV Habitat files information tax returns in the U.S. and various states. SGV Habitat is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold -1,458,742. Rental Expenses -20,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 1,458,742. Rental expenses 20,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,012,166
Liabilities
$982,317
Net assets
$8,029,849
Revenue
$2,637,238
Expenses
$1,889,346
Net income
$747,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$11.1$6.74$5.86$7.04$1.18
2023Detailed filing. Detailed filing data is available for this year.$14.6$6.65$7.92$9.26$8.00$1.27
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.73$6.69$8.38$9.07$0.70
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.42$7.39$5.02$4.44$0.58
2020Detailed filing. Detailed filing data is available for this year.$9.22$2.42$6.80$7.33$8.81$1.49
2019Detailed filing. Detailed filing data is available for this year.$10.9$2.65$8.29$7.63$8.68$1.04
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.92$9.33$3.41$2.84$0.57
2017Detailed filing. Detailed filing data is available for this year.$9.65$0.92$8.73$3.94$4.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.89$0.88$9.01$3.12$2.39$0.73
2015Detailed filing. Detailed filing data is available for this year.$9.38$1.11$8.27$2.19$1.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.98$8.03$2.64$1.89$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.91$7.21$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.14$5.97$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.09$5.27$1.32