Civic Intelligence

Habitat for Humanity San Fernando/Santa Clarita Valleys

990 • Fiscal year 2016 • EIN 95-4290935

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

21031 Ventura Boulevard No 610Woodland Hills, CA 91364

(818) 884-8808

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$245,291

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,474,733

Down $1,370,510 (-9.9%) from 2015

Net Assets

Up

$4,255,682

Up $7,692 (+0.2%) from 2015

Liabilities

Down

$8,219,051

Down $1,378,202 (-14%) from 2015

Revenue

Up

$11,206,995

Up $1,639,350 (+17%) from 2015

Expenses

Up

$11,199,303

Up $2,505,901 (+29%) from 2015

Net Income

Down

$7,692

Down $866,551 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,386,103Liabilities 2011: $5,151,909Net Assets 2011: $2,234,1942011Assets 2012: $5,584,257Liabilities 2012: $2,563,562Net Assets 2012: $3,020,6952012Assets 2013: $9,087,523Liabilities 2013: $5,970,677Net Assets 2013: $3,116,8462013Assets 2014: $10,655,973Liabilities 2014: $7,282,226Net Assets 2014: $3,373,7472014Assets 2015: $13,845,243Liabilities 2015: $9,597,253Net Assets 2015: $4,247,9902015Assets 2016: $12,474,733Liabilities 2016: $8,219,051Net Assets 2016: $4,255,6822016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$12,474,733
Liabilities$8,219,051
Net Assets$4,255,682

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,406,425Expenses 2011: $1,180,118Net Income 2011: $226,3072011Expenses 2012: $5,848,2512012Revenue 2013: $2,157,115Expenses 2013: $2,060,964Net Income 2013: $96,1512013Revenue 2014: $5,001,813Expenses 2014: $4,744,912Net Income 2014: $256,9012014Revenue 2015: $9,567,645Expenses 2015: $8,693,402Net Income 2015: $874,2432015Revenue 2016: $11,206,995Expenses 2016: $11,199,303Net Income 2016: $7,6922016Revenue 2017: $4,168,206Expenses 2017: $8,423,888Net Income 2017: -$4,255,6822017

Highlighted filing

2016

Revenue$11,206,995
Expenses$11,199,303
Net Income$7,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$11,414,526
Mission and Program Overview

Mission

To provide home ownership for very low and low-income families living in sub-standard housing in an enriched neighborhood (tm) that provides self sufficiency training and other resources and programs to move them into the middle class.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$251,237$407,589▲ $156,352
Pledges and Grants Receivable$74,339$374,097▲ $299,758
Cash and Non-Interest-Bearing Accounts$421,863$307,194▼ $114,669
Land, Buildings, and Equipment, Net$167,157$152,744▼ $14,413
Total Assets$13,845,243$12,474,733▼ $1,370,510
Other Assets Total$12,930,647$11,233,109▼ $1,697,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,917,500$3,591,667▼ $1,325,833
Unsecured Notes Loans Payable$2,500,000$3,350,000▲ $850,000
Accounts Payable and Accrued Expenses$2,179,753$1,277,384▼ $902,369
Total Liabilities$9,597,253$8,219,051▼ $1,378,202
Net Assets / Fund Balance
Unrestricted Net Assets$4,197,527$3,856,848▼ $340,679
Temporarily Rstr Net Assets$50,463$398,834▲ $348,371
Total Net Assets Fund Balance$4,247,990$4,255,682▲ $7,692
Total Liabilities and Net Assets / Fund Balance$13,845,243$12,474,733▼ $1,370,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,699$188,417$302,116
Other Land Buildings$39,045$71,658$110,703
Other Assets Org$5,168,526--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna DeutchmanChief Executive OfficerFT$245,291$245,291

Board Members and Trustees

NameTitle
Richard DossChairman
Jack ShineVice Chairman
Brad RosenheimBoard Member
Chuck UnderhillBoard Member
David GressmanBoard Member
Donald RhodesBoard Member
Eric ReuveniBoard Member
Hunt BralyBoard Member
Karen BrownBoard Member
Lee DukehartBoard Member
Robert NeisnerBoard Member
Robert PhillippsBoard Member
Rose RockeyBoard Member
Tom CliffordBoard Member
Tom StemnockSecretary
Karla ValleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Taylor Plumbing LLCPlumbing826 CONGRESSIONAL ROAD, Simi Valley, CA 93065$313,250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,595,130
Program Service Revenue
$8,391,053
Investment Income
$200,049
Other Revenue
$20,763
All Other Contributions
$2,366,836
Change in Net Assets
$7,692

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 AmountValuation Method
Real Estate Other1$714,827Fair Market Value
Other Non Cash Contri Table2$95,000Fair Market Value
Other Non Cash Contri Table4$69,318Fair Market Value
Other Non Cash Contri Table3$48,934Fair Market Value
Total Noncash Contributions10$928,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,206,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,206,995
Total Revenue per Form 990
$11,206,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,363,291
Salaries, Compensation, and Employee Benefits$836,012
Total Fundraising Expense$40,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,620$485$155$537,260
Current Officers, Directors, Trustees, and Key Employees$209,997$12,265$23,029$245,291
Occupancy$106,651$1,636$2,975$111,262
Office Expenses$76,919$926$1,683$79,528
Other Expenses$65,998$155$488$66,641
Fees for Services Legal$64,005--$64,005
Depreciation Depletion$48,650$1,053$1,915$51,618
Conferences and Meetings$45,046--$45,046
All Other Expenses$39,327$289$524$40,140
Advertising$26,661$52$5,543$32,256
Other Employee Benefits$29,086$630$1,145$30,861
Insurance$26,352--$26,352
Interest$26,189--$26,189
Pension Plan Contributions$21,301$460$839$22,600
Fees for Services Accounting$20,125$370$672$21,167
Fees for Services Other$14,972$881$1,761$17,614
Total Functional Expenses$11,139,372$19,202$40,729$11,199,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,199,303
Total Expenses per Audited Statements$11,199,303
Total Expenses per Form 990$11,199,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,294
Fundraising Direct Expenses$207,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Builders Ball$180,421$180,421$68,397$112,024
Teambuilds$172,034$172,034$35,449$136,585
Total Events$456,588$456,588$207,531$249,057
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 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 return is furnished to the organization's executive director for review, approval, and signature before the return is submitted to the governing authority.

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

The chief executive officer makes periodic inquiries of employees and the board of directors sign a compliance statement annually.

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

The chief executive officer's compensation is determined by the board of directors based on 2 criteria: a third party's survey of non-profit ceo's salaries of the greater los angeles area, and compensation paid to executive directors of other habitat for humanity chapters throughout the u.s.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Also, the financial statements are made available on www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
95-4290935
Phone
8188848808
Address
21031 VENTURA BOULEVARD NO 610, WOODLAND HILLS, CA 91364

Signing Officer

Name
Donna Deutchman
Title
Chief Executive Officer
Phone
8188848808
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Deutchman
Formed
1990
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
10,140

Preparer

Firm
Meloni Hribal Tratner Llp
Address
21600 OXNARD STREET 500, WOODLAND HILLS, CA 91367
Preparer
Kenneth Tratner
Phone
8185873730
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To provide home ownership for very low and low-income families living in sub-standard housing. It is our belief that in order for our families to truly be successful, affordable housing must include a supportive environment that provides training and encourages self-sufficiency in a neighborhood culture. Habitat for humanity sf/scv has accomplished this in our implementation of the enriched neighborhood(r) model, developed by another agency, homes for families. In this model, we provide low-income working families and low-income veteran families an opportunity to purchase a home with 500 hours sweat equity, a 0% interest mortgage and resale restrictions; keeping the home in the affordable housing market for a fixed number of years while allowing for modest equity growth for the family. Houses are built in communities of 12 homes or more and are all at minimum energy star certified and ada visitable, with some being fully ada accessible. Each neighborhood also has an urban community garden and, tot lot or playground for the children. What makes this model most unique is the no-cost self-sufficiency training and social services that are easily accessible to the neighborhoods where the families live. Provision of these services, such as financial training and health and wellness programs, allows our families to become self-sufficient and learn skills and necessary tools to move out of the endless cycle of poverty housing and into the middle class. Services are provided by community partners and begin 12 months before and continue 12 to 24 months after the families move into their new homes. The results build the families and help support community resource integration, care continuums, and interagency capacity building. Although the numerous programs offered to the participants are exciting, what really counts are the results they produce. That is why we are thrilled to report the results, gathered from a study of over 350 people living in our enriched neighborhoods(r), who are currently being tracked in this program. What we measure children: - dropout rates - graduation rates - college/4-year university attendance - trade school attendance - post-secondary graduation - marital status - teen pregnancies - housing - employment - healthcare coverage - english first language/english speaking parents: - type of employment - job title - job retention - number of jobs since move-in - high school graduation - college or trade school since selection - return to school since move in - number of english speakers - healthcare coverage - number of adults employed - unemployed - move-in combined income compared to current how we measure families are interviewed in accordance with a prescribed methodology and format in person bi-annually. Each family in each controlled cohort is offered the same enrichment classes and has the same type of built environment. The only differing factor is the size of the community. No community is less than 12 families. Cohorts can be phases as well as entire communities. They are based on concurrent participation in the enriched neighborhood(r) program and move-in. The first survey is done on move-in date. This data is then compared to the second survey done 2 years after move-in date and so on until 5 surveys have been completed (approximately 10 years). This provides us with data over a longitudinal period, allowing time for children to grow, parents to become more educated and be part of a community. Data is verified through interviews with local high school principals, diplomas, report cards, pay stubs, the census, college campuses, and libraries. The results are then compared to aggregate data sets for the surrounding community to determine the impact. The veteran communities have begun a new set of control groups/cohorts because there are new enrichment services being introduced. However, the measurement instruments will be the same to allow comparisons between the civilian and veteran communities. For ou

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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/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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228294
IRS990/FundraisingDirectExpensesAmt0207531
IRS990/FundraisingGrossIncomeAmt0228294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011414526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026352
IRS990/InsuranceGrp/TotalAmt026352
IRS990/InterestGrp/ProgramServicesAmt026189
IRS990/InterestGrp/TotalAmt026189
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0200049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152744
IRS990/LandBldgEquipCostOrOtherBssAmt0412819
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOME OWNERSHIP FOR VERY LOW AND LOW-INCOME FAMILIES LIVING IN SUB-STANDARD HOUSING IN AN ENRICHED NEIGHBORHOOD (TM) THAT PROVIDES SELF SUFFICIENCY TRAINING AND OTHER RESOURCES AND PROGRAMS TO MOVE THEM INTO THE MIDDLE CLASS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04917500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03591667
IRS990/NetAssetsOrFundBalancesBOYAmt04247990
IRS990/NetAssetsOrFundBalancesEOYAmt04255682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0949073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02975
IRS990/OccupancyGrp/ManagementAndGeneralAmt01636
IRS990/OccupancyGrp/ProgramServicesAmt0106651
IRS990/OccupancyGrp/TotalAmt0111262
IRS990/OfficeExpensesGrp/FundraisingAmt01683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OfficeExpensesGrp/ProgramServicesAmt076919
IRS990/OfficeExpensesGrp/TotalAmt079528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012930647
IRS990/OtherAssetsTotalGrp/EOYAmt011233109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030861
IRS990/OtherExpensesGrp/Desc0COST OF HOMES TRANSFERR
IRS990/OtherExpensesGrp/Desc1RESTORE
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt08833625
IRS990/OtherExpensesGrp/ProgramServicesAmt1684248
IRS990/OtherExpensesGrp/ProgramServicesAmt2263600
IRS990/OtherExpensesGrp/ProgramServicesAmt365998
IRS990/OtherExpensesGrp/TotalAmt08833625
IRS990/OtherExpensesGrp/TotalAmt1684248
IRS990/OtherExpensesGrp/TotalAmt2263600
IRS990/OtherExpensesGrp/TotalAmt366641
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021301
IRS990/PensionPlanContributionsGrp/TotalAmt022600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0407589
IRS990/PrincipalOfficerNm0DONNA DEUTCHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0HOME CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1RESTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07683127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1707926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07683127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1707926
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY HAS A RESTORE RETAIL OPERATION WHERE HOME FURNISHINGS, HOME GOODS, BUILDING MATERIALS, APPLIANCES, AND OTHER MISCELLANEOUS ITEMS ARE DONATED TO THE ORGANIZATION AND THEN SOLD TO THE COMMUNITY AT A GREATLY REDUCED PRICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0707926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01694190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194630
IRS990/PYOtherExpensesAmt07915607
IRS990/PYOtherRevenueAmt0114735
IRS990/PYProgramServiceRevenueAmt07564090
IRS990/PYRevenuesLessExpensesAmt0874243
IRS990/PYSalariesCompEmpBnftPaidAmt0777795
IRS990/PYTotalExpensesAmt08693402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09567645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07883176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REPORTED ON LINE 10 IS THE NET INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010986183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09258280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04685557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01798303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06415408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033143731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0904708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0173824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt032785097
IRS990ScheduleA/SubstantialContributorsTotAmt0358634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010986183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09258280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04685557

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