Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4290935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,699 | $188,417 | $302,116 |
| Other Land Buildings | $39,045 | $71,658 | $110,703 |
| Other Assets Org | $5,168,526 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Deutchman | Chief Executive Officer | FT | $245,291 | $245,291 |
| Name | Title |
|---|---|
| Richard Doss | Chairman |
| Jack Shine | Vice Chairman |
| Brad Rosenheim | Board Member |
| Chuck Underhill | Board Member |
| David Gressman | Board Member |
| Donald Rhodes | Board Member |
| Eric Reuveni | Board Member |
| Hunt Braly | Board Member |
| Karen Brown | Board Member |
| Lee Dukehart | Board Member |
| Robert Neisner | Board Member |
| Robert Phillipps | Board Member |
| Rose Rockey | Board Member |
| Tom Clifford | Board Member |
| Tom Stemnock | Secretary |
| Karla Valle | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Taylor Plumbing LLC | Plumbing | 826 CONGRESSIONAL ROAD, Simi Valley, CA 93065 | $313,250 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $714,827 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $95,000 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $69,318 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $48,934 | Fair Market Value |
| Total Noncash Contributions | 10 | $928,079 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $228,294 |
| Fundraising Direct Expenses | $207,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The return is furnished to the organization's executive director for review, approval, and signature before the return is submitted to the governing authority.”
“The chief executive officer makes periodic inquiries of employees and the board of directors sign a compliance statement annually.”
“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.”
“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.”
“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”
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/Desc | 0 | HABITAT FOR HUMANITY PROVIDES ENRICHED NEIGHBORHOODS (TM) IN THE SAN FERNANDO, SANTA CLARITA, AND ANTELOPE VALLEYS WITH HOMES TO BE SOLD AT AFFORDABLE PRICES WITH INTEREST-FREE LOANS TO QUALIFIED LOW-INCOME, WORKING FAMILIES AND LOW-INCOME VETERAN FAMILIES. THERE IS CURRENTLY ONE MAJOR CONSTRUCTION PROJECT IN PROGRESS IN COLLABORATION WITH CALVET. CENTRE POINTE IS A 78 UNIT HOUSING PROJECT IN SANTA CLARITA WITH THE FIRST 54 HOUSES COMPLETED IN 2015 AND 2016.DIFFERENCES IN PROGRAM SERVICES REVENUE ACROSS YEARS IS A FACTOR OF THE NUMBER OF HOUSES CLOSING IN EACH YEAR. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 228294 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 207531 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 228294 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11414526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26352 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26189 |
| IRS990/InterestGrp/TotalAmt | 0 | 26189 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 412819 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4917500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3591667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4247990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4255682 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 949073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2975 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12930647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11233109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30861 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES TRANSFERR |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTORE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSTRUCTION TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8833625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 684248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 263600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8833625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 684248 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66641 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537260 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 839 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74339 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 374097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 251237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 407589 |
| IRS990/PrincipalOfficerNm | 0 | DONNA DEUTCHMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME CONSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7683127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 707926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7683127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 707926 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HABITAT 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/ExpenseAmt | 0 | 684248 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 707926 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1694190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194630 |
| IRS990/PYOtherExpensesAmt | 0 | 7915607 |
| IRS990/PYOtherRevenueAmt | 0 | 114735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7564090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 874243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777795 |
| IRS990/PYTotalExpensesAmt | 0 | 8693402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9567645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7883176 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE AMOUNT REPORTED ON LINE 10 IS THE NET INCOME FROM FUNDRAISING EVENTS AND ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10986183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9258280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4685557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1798303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6415408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33143731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 200049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 904708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78792 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 519881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32785097 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 358634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10986183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9258280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4685557 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.