Civic Intelligence

San Gabriel Valley Habitat for Humanity Inc

990 • Fiscal year 2017 • EIN 95-4244947

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

400 S Irwindale AvenueAzusa, CA 91702

(626) 387-6899

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$103,744

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,649,524

Down $241,147 (-2.4%) from 2016

Net Assets

Down

$8,734,132

Down $275,667 (-3.1%) from 2016

Liabilities

Up

$915,392

Up $34,520 (+3.9%) from 2016

Revenue

Up

$3,937,368

Up $820,438 (+26%) from 2016

Expenses

Up

$4,289,122

Up $1,902,376 (+80%) from 2016

Net Income

Down

-$351,754

Down $1,081,938 (-148%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,649,524
Liabilities$915,392
Net Assets$8,734,132

Operations Trend

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

2017

Revenue$3,937,368
Expenses$4,289,122
Net Income-$351,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$5,845,962
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.

Sgv habitat offers eligible low-income families the opportunity for affordable homeownership which promotes good health, better educational outcomes and family stability. Home repair programs provide low-income families who own and occupy their homes with sorely-needed exterior home repair services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,462,596$3,383,530▼ $79,066
Other Notes and Loans Receivable, Net$2,660,000$2,948,644▲ $288,644
Cash and Non-Interest-Bearing Accounts$371,917$333,524▼ $38,393
Prepaid Expenses and Deferred Charges$167,486$312,566▲ $145,080
Land, Buildings, and Equipment, Net$570,013$285,099▼ $284,914
Inventories for Sale or Use$138,223$128,463▼ $9,760
Pledges and Grants Receivable$291,896$20,150▼ $271,746
Total Assets$9,890,671$9,649,524▼ $241,147
Other Assets Total$2,228,540$2,237,548▲ $9,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,598$543,510▼ $77,088
Accounts Payable and Accrued Expenses$153,929$252,935▲ $99,006
Other Liabilities$106,345$118,947▲ $12,602
Total Liabilities$880,872$915,392▲ $34,520
Net Assets / Fund Balance
Unrestricted Net Assets$7,133,367$7,934,282▲ $800,915
Temporarily Rstr Net Assets$1,876,432$799,850▼ $1,076,582
Total Net Assets Fund Balance$9,009,799$8,734,132▼ $275,667
Total Liabilities and Net Assets / Fund Balance$9,890,671$9,649,524▼ $241,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,569$687,056$895,625
Equipment$76,530$85,467$161,997
Other Assets Org$2,237,548--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja L YatesExecutive DirectorFT$102,325$1,419$103,744

Board Members and Trustees

NameTitle
Gregory BarsamianPresident
Scott CarpenterVice President
Bob LawDirector
Christine BogharianDirector
David BattanyDirector
David Van WykDirector
Elaine WilkersonDirector
Emery YounesDirector
John ClairdayDirector
Otis W Marston JrDirector
Peggy RogersDirector
Andrew PittroffSecretary
Nimrod JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,870
Program Service Revenue
$1,367,665
Investment Income
$18,982
Other Revenue
$33,851
All Other Contributions
$2,516,870
Change in Net Assets
$-351,754

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$1,908,594Restore Sales
Other Non Cash Contri Table14$93,807Fair Market Value
Total Noncash Contributions14$2,002,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,845,962
Revenue Not Reported on Financial Statements
$-1,908,594
Revenue Not Reported on Form 990
$76,087
Other Revenue Adjustments
$-1,908,594
Total Revenue per Audited Statements
$5,922,049
Total Revenue per Form 990
$3,937,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,768,377
Salaries, Compensation, and Employee Benefits$1,499,178
Total Fundraising Expense$41,827
Grants and Similar Amounts Paid$21,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,466$74,664$38,855$1,015,985
Occupancy$331,082$17,508-$348,590
Depreciation Depletion$330,031--$330,031
Other Employee Benefits$287,153$9,719-$296,872
Current Officers, Directors, Trustees, and Key Employees$104,788--$104,788
Office Expenses$84,043$15,761-$99,804
Payroll Taxes$75,227$3,334$2,972$81,533
Fees for Services Other$67,142$496-$67,638
Interest$26,934--$26,934
Insurance$25,000$1,201-$26,201
Foreign Grants$21,567--$21,567
Conferences and Meetings$18,288$1,390-$19,678
Fees for Services Accounting-$17,273-$17,273
Other Expenses$9,705$227-$9,932
Fees for Services Legal-$3,978-$3,978
Total Functional Expenses$4,100,562$146,733$41,827$4,289,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,197,716
Total Expenses per Audited Statements$6,197,716
Total Expenses per Form 990$4,289,122
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,908,594
Other Expense Adjustments$-1,908,594
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,567

International Compliance

Foreign grant records maintained
Yes
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 Caribbean - HaitiProgram ServicesWorldwide Construction Projects--$10,784
East Asia and the Pacific - PhilippinesProgram ServicesWorldwide Construction Projects--$10,783
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
Amounts Held for Others$118,947
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
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, Section B, Line 11B

The form 990 is prepared by an independent cpa firm. The board reviews and approves prior to filing.

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

Every year at the annual board retreat, conflict of interest statements are completed by each board member. These are reviewed and then kept for reference in case there are future agenda items that require a board member to abstain.

Form 990, Part VI, Section B, Line 15

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 18

Form 990 is available at sgvhfh' s website at www.sgvhabitat.org. And form 1023 is available upon request.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Habitat
EIN
95-4244947
Phone
6263876899
Address
400 S IRWINDALE AVENUE, AZUSA, CA 91702

Signing Officer

Name
Mark Van Lue
Title
Executive Director
Phone
6263876899
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Van Lue
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
5,500

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Sgv habitat serves as the property manager for the habitat families in the communities they built. As the property manager, sgv habitat collects homeowner's association dues and property taxes from the families, and maintains the funds until they become due. The amounts held for others balance at june 30, 2017 consist primarily of property taxes that have been collected from sgv habitat families but not yet been paid to the county. See part x, lines 15 and 26.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by sgv habitat in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Sgv habitat's returns for the years ended june 30, 2014, 2015, and 2016 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,908,594.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,908,594.

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252935
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SGV HABITAT OFFERS ELIGIBLE LOW-INCOME FAMILIES THE OPPORTUNITY FOR AFFORDABLE HOMEOWNERSHIP WHICH PROMOTES GOOD HEALTH, BETTER EDUCATIONAL OUTCOMES AND FAMILY STABILITY. HOME REPAIR PROGRAMS PROVIDE LOW-INCOME FAMILIES WHO OWN AND OCCUPY THEIR HOMES WITH SORELY-NEEDED EXTERIOR HOME REPAIR SERVICES.
IRS990/AllOtherContributionsAmt02516870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06263876899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S IRWINDALE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZUSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0371917
IRS990/CashNonInterestBearingGrp/EOYAmt0333524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104788
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01390
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018288
IRS990/ConferencesMeetingsGrp/TotalAmt019678
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01908594
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02516870
IRS990/CYGrantsAndSimilarPaidAmt021567
IRS990/CYInvestmentIncomeAmt018982
IRS990/CYOtherExpensesAmt02768377
IRS990/CYOtherRevenueAmt033851
IRS990/CYProgramServiceRevenueAmt01367665
IRS990/CYRevenuesLessExpensesAmt0-351754
IRS990/CYSalariesCompEmpBnftPaidAmt01499178
IRS990/CYTotalExpensesAmt04289122
IRS990/CYTotalFundraisingExpenseAmt041827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03937368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330031
IRS990/DepreciationDepletionGrp/TotalAmt0330031
IRS990/Desc0SAN GABRIEL VALLEY (SGV) HABITAT FOR HUMANITY HAS BENEFITED ITS 31 CHARTERED COMMUNITIES FOR 28 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 FISCAL YEAR 2017 THE DESIDERIO HOMES PROJECT, LOCATED IN WEST PASADENA BELOW THE COLORADO STREET BRIDGE, WHICH CONSISTS OF NINE NEW HOMES, BEGAN CONSTRUCTION AND IS JUST OVER HALF WAY COMPLETE. THE PROJECT IS EXPECTED TO FINISH IN THE SUMMER OF 2018. THE LOMITA HOMES IN THE CITY OF GLENDALE BROKE GROUND ON AUGUST 26TH. CONSTRUCTION OF THE SIX HOMES ON LOMITA AVENUE WILL CONTINUE THROUGH DECEMBER OF 2018. THE BUYER SELECTION PROCESS FOR A TWO HOME PROJECT ON MANZANITA STREET IN PASADENA BEGINS IN OCTOBER 2017, WITH GROUNDBREAKING EXPECTED BY APRIL 2018. BOTH RESTORES GREW SUBSTANTIALLY IN CAPACITY AND RETURN OF NET OPERATING INCOME (NOI) TO SUPPORT THE AFFILIATE'S AFFORDABLE HOUSING MISSION. AUDITED NET ASSETS GREW BY $8,734,132, REFLECTING SUBSTANTIAL CONSTRUCTION IN PROGRESS. SGV HABITAT FOR HUMANITY RECEIVED CHARITY NAVIGATOR'S 4-STAR RATING FOR SOUND FISCAL MANAGEMENT AND COMMITMENT TO ACCOUNTABILITY AND TRANSPARENCY FOR THE 10TH CONSECUTIVE YEAR. OUR HABITAT FOR HUMANITY AFFILIATE CONTINUES TO RANK IN THE TOP 1% OF ALL NON-PROFITS RATED BY CHARITY NAVIGATOR, INDICATING THAT SGV HABITAT FOR HUMANITY OUTPERFORMS MOST OTHER NON-PROFIT ORGANIZATIONS IN AMERICA AND IS WORTHY OF PUBLIC TRUST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt076087
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04100562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017273
IRS990/FeesForServicesAccountingGrp/TotalAmt017273
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03978
IRS990/FeesForServicesLegalGrp/TotalAmt03978
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067142
IRS990/FeesForServicesOtherGrp/TotalAmt067638
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt021567
IRS990/ForeignGrantsGrp/TotalAmt021567
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131419
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY BARSAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NIMROD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW PITTROFF
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BATTANY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BOGHARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CLAIRDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LAW
IRS990/Form990PartVIISectionAGrp/PersonNm8OTIS W MARSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID VAN WYK
IRS990/Form990PartVIISectionAGrp/PersonNm10EMERY YOUNES
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SONJA L YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt021567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05845962
IRS990/GrossRentsGrp/RealAmt032860
IRS990/GrossSalesOfInventoryAmt01909585
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/ProgramServicesAmt025000
IRS990/InsuranceGrp/TotalAmt026201
IRS990/InterestGrp/ProgramServicesAmt026934
IRS990/InterestGrp/TotalAmt026934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128463
IRS990/InvestmentIncomeGrp/ExclusionAmt018982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0772523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0570013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285099
IRS990/LandBldgEquipCostOrOtherBssAmt01057622
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
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 BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0620598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543510
IRS990/NetAssetsOrFundBalancesBOYAmt09009799
IRS990/NetAssetsOrFundBalancesEOYAmt08734132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0991
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01987343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017508
IRS990/OccupancyGrp/ProgramServicesAmt0331082
IRS990/OccupancyGrp/TotalAmt0348590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015761
IRS990/OfficeExpensesGrp/ProgramServicesAmt084043
IRS990/OfficeExpensesGrp/TotalAmt099804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02228540
IRS990/OtherAssetsTotalGrp/EOYAmt02237548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296872
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS, SUP
IRS990/OtherExpensesGrp/Desc1MORTGAGE DISCOUNTS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ProgramServicesAmt01427286
IRS990/OtherExpensesGrp/ProgramServicesAmt1372089
IRS990/OtherExpensesGrp/ProgramServicesAmt217761
IRS990/OtherExpensesGrp/ProgramServicesAmt39705
IRS990/OtherExpensesGrp/TotalAmt01428468
IRS990/OtherExpensesGrp/TotalAmt1372089
IRS990/OtherExpensesGrp/TotalAmt217761
IRS990/OtherExpensesGrp/TotalAmt39932
IRS990/OtherLiabilitiesGrp/BOYAmt0106345
IRS990/OtherLiabilitiesGrp/EOYAmt0118947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02660000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02948644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03334
IRS990/PayrollTaxesGrp/ProgramServicesAmt075227
IRS990/PayrollTaxesGrp/TotalAmt081533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312566
IRS990/PrincipalOfficerNm0MARK VAN LUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED INTEREST ON MORTGAGE LOAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02890961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015944
IRS990/PYInvestmentIncomeAmt018789
IRS990/PYOtherExpensesAmt0934787
IRS990/PYOtherRevenueAmt066560
IRS990/PYProgramServiceRevenueAmt0140620
IRS990/PYRevenuesLessExpensesAmt0730184
IRS990/PYSalariesCompEmpBnftPaidAmt01436015
IRS990/PYTotalExpensesAmt02386746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03116930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-351754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032860
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01368656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03462596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03383530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02516870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02890961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02319290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02875965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012569249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0761502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0471362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89120
IRS990ScheduleA/PublicSupportPY170Pct00.91030
IRS990ScheduleA/PublicSupportTotal170Amt011986902
IRS990ScheduleA/SubstantialContributorsTotAmt0582347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02516870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02890961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02319290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02875965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012569249
IRS990ScheduleA/TotalSupportAmt013450022
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076087
IRS990ScheduleD/EquipmentGrp/BookValueAmt076530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1908594
IRS990ScheduleD/ExpensesSubtotalAmt06197716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0687056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0895625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02237548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSES UNDER CONSTRUCTION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1908594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1908594
IRS990ScheduleD/RevenueNotReportedAmt076087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1908594
IRS990ScheduleD/RevenueSubtotalAmt05845962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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