HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 33-0416470)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202411309349302931
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T12:37:47-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OCEANGATE SUITE 1000 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908024389 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330416470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF | BusinessNameLine1Txt |
| Business Name Line2 | GREATER LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 3103234663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8739 ARTESIA BLVD | AddressLine1Txt |
| City | BELLFLOWER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN RANK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3103234663 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | RANK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY J GALES | PreparerPersonNm |
| PTIN | P01241476 | PTIN |
| Phone | 5624953325 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIN RANK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8739 ARTESIA BLVD | AddressLine1Txt |
| City | BELLFLOWER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,881,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HABITAT FOR HUMANITY OF GREATER LOS ANGELES BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 2670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,894,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,281,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,432,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,254,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$131,910 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,274 | CYOtherRevenueAmt |
| PY Total Revenue | $56,195,444 | PYTotalRevenueAmt |
| CY Total Revenue | $38,719,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,958,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,717,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,096,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,839,304 | PYOtherExpensesAmt |
| CY Other Expenses | $26,829,221 | CYOtherExpensesAmt |
| PY Total Expenses | $33,797,942 | PYTotalExpensesAmt |
| CY Total Expenses | $37,546,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,397,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,172,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,278,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,134,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,725,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,409,202 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,553,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,725,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANITY OF GREATER LOS ANGELES BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,457,270 | ExpenseAmt |
| Desc | "HABITAT FOR HUMANITY OF GREATER LOS ANGELES (HABITAT LA) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. HABITAT LA'S VISION IS A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. IN PARTNERSHIP WITH DONORS, VOLUNTEERS, AND PARTNER HOMEOWNERS, HABITAT LA BUILDS, RENOVATES, AND REPAIRS HOMES TO IMPROVE AND EMPOWER COMMUNITIES THROUGHOUT THE GREATER LOS ANGELES AREA. HABITAT LA IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC. (""HABITAT INTERNATIONAL""). ALTHOUGH HABITAT INTERNATIONAL ASSISTS WITH INFORMATION RESOURCES, TECHNICAL SUPPORT, AND NATIONAL PARTNERSHIPS, HABITAT LA IS AN INDEPENDENTLY OPERATED & GOVERNED ENTITY THAT IS RESPONSIBLE FOR RAISING ITS OWN FUNDS TO BUILD IN ITS SERVICE AREA. SINCE OUR FOUNDING IN 1990, HABITAT LA HAS BUILT, RENOVATED AND REPAIRED OVER 1,450 HOMES LOCALLY. HABITAT LA HAS BEEN RECOGNIZED WITH NUMEROUS AWARDS FOR ITS WORK THROUGHOUT THE GREATER LOS ANGELES COMMUNITY, INCLUDING BEING LISTED FOUR TIMES AMONG THE LA BUSINESS JOURNAL'S LIST OF TOP 25 RESIDENTIAL DEVELOPERS IN LOS ANGELES COUNTY, EARNING TWELVE CONSECUTIVE CHARITY NAVIGATOR 4-STAR RATINGS AND THE GUIDESTAR PLATINUM SEAL OF TRANSPARENCY. HABITAT FOR HUMANITY OF GREATER LOS ANGELES STRIVES TO EFFECTIVELY ADDRESS THE GROWING HOUSING CRISIS WITH COMPREHENSIVE AND CREATIVE STRATEGIES THROUGH ITS VARIOUS HOUSING INITIATIVES WHICH INCLUDE:NEW CONSTRUCTION AND REHABILITATION OF HOMESHABITAT LA BUILDS AND REHABILITATES HOMES THROUGHOUT ITS SERVICE AREA IN AN EFFORT TO INCREASE THE AFFORDABLE HOUSING STOCK IN LOS ANGELES AND TO CREATE OPPORTUNITIES FOR FAMILIES PRICED OUT OF THE CURRENT HOUSING MARKET. HABITAT'S TRADITIONAL MODEL ENGAGES VOLUNTEERS AND FUTURE HOMEOWNERS IN THE BUILDING PROCESS WHICH PROVIDES ENRICHING EXPERIENCES AND OFFERS HANDS-ON LEARNING OPPORTUNITIES IN HOME BUILDING, REPAIRS AND MAINTENANCE. MORTGAGE LENDINGIN ADDITION TO HOME CONSTRUCTION, HABITAT LA CARRIES OUT ITS MISSION THROUGH AFFORDABLE MORTGAGES WHICH ENABLE HOMEBUYERS TO PURCHASE HOMES IN OUR SERVICE AREA. HABITAT LA ALSO OVERSEES DOWN PAYMENT ASSISTANCE FUNDS PROVIDED BY THE STATE OF CALIFORNIA, THE FEDERAL HOME LOAN BANK, AND LOCAL JURISDICTIONS TO HELP INCOME-LIMITED BUYERS QUALIFY FOR MORTGAGES TO PURCHASE THEIR FIRST HOME. HOMEOWNERSHIP PROGRAMHABITAT LA PARTNERS WITH FIRST-TIME HOMEBUYERS BUILD AND BUY THEIR FIRST HOME. TO QUALIFY, FAMILIES MUST MEET THE DEVELOPMENT'S INCOME ELIGIBILITY LIMITS, BE IN GOOD FINANCIAL STANDING WITH NO RECENT BANKRUPTCIES OR EVICTIONS, AND BE WILLING TO PARTNER WITH HABITAT LA THROUGH SWEAT EQUITY HOURS TOWARDS THEIR HOME, SUCCESSFULLY COMPLETE FINANCIAL LITERACY WORKSHOPS, AND DEMONSTRATE FINANCIAL COMMITMENT. MOST IMPORTANTLY, FAMILIES MUST DEMONSTRATE A NEED FOR AFFORDABLE HOUSING.NEIGHBORHOOD REVITALIZATIONHABITAT LA WORKS IN PARTNERSHIP WITH RESIDENTS AND COMMUNITY PARTNERS IN TARGETED NEIGHBORHOODS TO IMPROVE THE COMMUNITY THROUGH INVESTMENTS THAT WILL CREATE AFFORDABLE HOUSING OPPORTUNITIES, IMPROVE EXISTING AFFORDABLE HOMES, IMPROVE FACILITIES USED BY NON-PROFITS THAT SERVE THE COMMUNITY, AND BUILD RESIDENT LEADERS TO ESTABLISH A STRONG COMMUNITY WHERE CHILDREN AND FAMILIES HAVE THE OPPORTUNITY TO THRIVE FINANCIALLY, EDUCATIONALLY, AND PERSONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,097,394 | ExpenseAmt |
| Desc | A SOCIAL ENTERPRISE OF HABITAT LA, THE RESTORE IS A SELF-SUSTAINING FUNDING SOURCE THAT PROVIDES THE LOCAL COMMUNITY WITH BUILDING MATERIALS, HOME IMPROVEMENT GOODS, AND HOME DCOR AT A FRACTION OF THE RETAIL COST. THE RESTORE SELLS DONATED MATERIALS, INCLUDING NEW AND GENTLY USED FURNITURE, APPLIANCES, LUMBER, HARDWARE, AS WELL AS VINTAGE AND UNIQUE ITEMS TO THE GENERAL PUBLIC. SINCE 2004, HABITAT LA HAS HELPED DIVERT MILLIONS OF POUNDS OF REUSABLE MATERIALS FROM LOCAL AREA LANDFILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,375,465 | ExpenseAmt |
| Desc | HOME PRESERVATION PROGRAMTHE HOME PRESERVATION PROGRAM HELPS LOW-INCOME HOMEOWNERS WITH CRITICAL HEALTH AND SAFETY REPAIRS SO THEY CAN CONTINUE TO LIVE IN A SAFE, DECENT AND AFFORDABLE HOME. DURING FY 2023 (TAX YEAR 2022) HABITAT LA SERVED 93 HOMEOWNERS THROUGH THIS PROGRAMDISASTER RELIEF & GLOBAL BUILDS HABITAT LA HAS A DISASTER RESPONSE PROGRAM THAT ASSISTS LOCAL FAMILIES WITH RESOURCES AND REBUILDING AFTER NATURAL DISASTERS. WE ALSO RAISE FUNDS AND SEND VOLUNTEERS TO ASSIST OTHER AREAS GLOBALLY AND DOMESTICALLY WITH CRITICALLY NEEDED EMERGENCY RELIEF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,930,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN RANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103234663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8739 ARTESIA BLVD | AddressLine1Txt |
| City | BELLFLOWER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GERRY BROSS | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| MAX DE BROUWER | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| GEOFF DELAHANTY | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| LINDA DUNCOMBE | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| GREG FERREE | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| KWAKU GYABAAH | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| PEARL HO | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN JOHNSON | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| BRETT KAHN | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK LABIB | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| CAMERON LAZEK | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA MARR | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE MAYER | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MILIK | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| KIESHA NIX | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PRUSNEK | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| LEANNE ROMESBURG | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG RUSSELL | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| RAUL SALINAS | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| ERIC SCHREINER | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| DONNA TIOCAO | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| KARLA TORRES | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| RENEE VALDES | ||||||||
| MEMBER | 1.25 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BOOTH | ||||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN SYKES | ||||||||
| PAST CHAIR | 1.25 | $0 | $0 | $0 | Yes (X) | |||
| JAN KARL | ||||||||
| VICE-CHAIR | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| CHAD REDDY | ||||||||
| SECRETARY | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| ALEX KWESKIN | ||||||||
| TREASURER | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| ERIN RANK | ||||||||
| PRESIDENT/CEO | 40.00 | $337,718 | $0 | $12,105 | Yes (X) | 5.00 | ||
| SIMIEN JR DARRELL | ||||||||
| SVP COMMUNITY DEVELOPMENT | 40.00 | $179,376 | $13,920 | $13,361 | Yes (X) | |||
| DIBRITO FRANCESCA | ||||||||
| SVP RESOURCE DEVELOPMENT | 40.00 | $180,618 | $0 | $13,598 | Yes (X) | |||
| SISSON ADAM D | ||||||||
| SVP FINANCE & ADMINISTRATION | 40.00 | $173,089 | $0 | $6,554 | Yes (X) | |||
| SMITH ANGELA DAWN | ||||||||
| SVP RETAIL OPERATIONS | 40.00 | $167,974 | $0 | $13,160 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,038,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,920 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARFIELD CRENSHAW | |||||
| 2392 MORSE AVE SUITE 100 | IRVINE | CA | 92614 | RENTS | $390,071 |
| 1 STOP BUILDING CONSTRUCTION | |||||
| 2919 E SAWYER STREET | LONG BEACH | CA | 90805 | CONSTRUCTION SERVICES | $242,692 |
| JORGE MEDINA LANDSCAPING & CONSTRUCTION | |||||
| 1636 E WASHINGTON STREET | LONG BEACH | CA | 90805 | CONSTRUCTION SERVICES | $169,560 |
| BELLGAR CONSTRUCTION | |||||
| 25160 MALONE AVE | MENIFEE | CA | 92585 | CONSTRUCTION SERVICES | $105,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $800,993 | FederatedCampaignsAmt |
| Fundraising | $951,408 | FundraisingAmt |
| Government Grants | $4,155,548 | GovernmentGrantsAmt |
| All Other Contributions | $17,373,293 | AllOtherContributionsAmt |
| Noncash Contributions | $11,603,020 | NoncashContributionsAmt |
| Total Contributions | $23,281,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME SALES | 531390 | $9,128,807 | $9,128,807 |
| RESTORE SALES | 459900 | $5,431,245 | $5,431,245 |
| MORTGAGE DISCOUNT | 522292 | $694,126 | $694,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,254,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,893 | TotalRevenueColumnAmt |
| Exclusion | $214,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $951,408 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,115 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150,415 | TotalRevenueColumnAmt |
| Exclusion | -$150,415 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $119,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,719,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,373,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,125 | TotalAmt |
| Program Services | $223,148 | ProgramServicesAmt |
| Management And General | $123,458 | ManagementAndGeneralAmt |
| Fundraising | $18,519 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,542,718 | TotalAmt |
| Program Services | $6,640,567 | ProgramServicesAmt |
| Management And General | $883,239 | ManagementAndGeneralAmt |
| Fundraising | $1,018,912 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,735 | TotalAmt |
| Program Services | $1,460,845 | ProgramServicesAmt |
| Management And General | $173,050 | ManagementAndGeneralAmt |
| Fundraising | $175,840 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,587 | TotalAmt |
| Program Services | $1,003,626 | ProgramServicesAmt |
| Management And General | $165,955 | ManagementAndGeneralAmt |
| Fundraising | $326,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,093 | TotalAmt |
| Program Services | $698,118 | ProgramServicesAmt |
| Management And General | $116,152 | ManagementAndGeneralAmt |
| Fundraising | $101,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,828 | TotalAmt |
| Program Services | $47,784 | ProgramServicesAmt |
| Management And General | $17,293 | ManagementAndGeneralAmt |
| Fundraising | $14,751 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,552 | TotalAmt |
| Program Services | $249,552 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,008 | TotalAmt |
| Program Services | $78,008 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,505 | TotalAmt |
| Program Services | $234,505 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VALUE OF DONATED GOODS | $8,691,932 | $8,691,932 |
| COST OF HOMES SOLD - CO | $4,927,936 | $4,927,936 |
| COST OF HOMES SOLD - MO | $3,204,340 | $3,204,340 |
| HOME REPAIR | $2,224,385 | $2,224,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,727,055 | TotalAmt |
| Program Services | $4,245,383 | ProgramServicesAmt |
| Management And General | $41,106 | ManagementAndGeneralAmt |
| Fundraising | $440,566 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,546,799 | TotalAmt |
| Program Services | $33,930,129 | ProgramServicesAmt |
| Management And General | $1,520,253 | ManagementAndGeneralAmt |
| Fundraising | $2,096,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,199,311 | BOYAmt |
| EOY | $2,557,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,185 | BOYAmt |
| EOY | $4,110,758 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,355,634 | BOYAmt |
| EOY | $13,997,536 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,319,106 | BOYAmt |
| EOY | $2,457,636 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,786 | BOYAmt |
| EOY | $201,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,025,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,690,246 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,258 | BOYAmt |
| EOY | $6,334,871 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,656,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,991,191 | BOYAmt |
| EOY | $26,818,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,278,471 | BOYAmt |
| EOY | $70,134,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,812 | BOYAmt |
| EOY | $2,691,179 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,300 | BOYAmt |
| EOY | $741,517 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,466,264 | BOYAmt |
| EOY | $9,054,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,922,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,725,376 | BOYAmt |
| EOY | $22,409,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,913,038 | BOYAmt |
| EOY | $43,205,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,057 | BOYAmt |
| EOY | $4,520,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,553,095 | BOYAmt |
| EOY | $47,725,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,278,471 | BOYAmt |
| EOY | $70,134,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,172,240 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,899,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,779,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,170,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,894,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,281,242 | CurrentTaxYearAmt |
| Total | $106,025,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,899,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,779,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,170,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,894,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,281,242 | CurrentTaxYearAmt |
| Total | $106,025,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,837,156 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,188,639 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431 | CurrentTaxYearMinus4YearsAmt |
| Total | $431 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,141 | CurrentTaxYearAmt |
| Total | $2,126,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,152,269 | TotalSupportAmt |
| Public Support CY170 | 0.81540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,194,119 | OtherCostOrOtherBasisAmt |
| Book Value | $4,194,119 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,621,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,571 | DepreciationAmt |
| Book Value | $2,010,479 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,507 | DepreciationAmt |
| Book Value | $66,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,935 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,233 | DepreciationAmt |
| Book Value | $64,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,334,871 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $13,656,446 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,656,446 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROCESS | $12,342,112 |
| DEPOSITS AND OTHER ASSETS | $4,777,168 |
| RIGHT OF USE ASSET | $9,699,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,818,455 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $9,922,391 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,922,391 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,054,460 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $150,415 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $185,006 | OtherRevenueAmt |
| Revenue Not Reported | $335,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,719,039 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,719,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,864,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $150,415 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $167,134 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $317,549 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,546,799 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,546,799 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HABITAT LA FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, HABITAT LA ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. HABITAT LA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. HABITAT LA DOES NOT BELIEVE THAT ITS INCOME TAX RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TOTAL REVENUE RELATED TO AFFILIATE: PARTNERSHIP HOUSING INC. 34,591. SPECIAL EVENTS COSTS 150,415. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TOTAL EXPENSES RELATED TO AFFILIATE: PARTNERSHIP HOUSING INC. 16,719. SPECIAL EVENTS COSTS 150,415. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDERS BALL GALA | Event1Nm |
| Gross Receipts Event1 | $963,108 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $951,408 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $162,115 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $963,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $951,408 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $162,115 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $162,115 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$150,415 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN RANK | ||||||||||||||
| PRESIDENT/CEO | $337,718 | $0 | $0 | $0 | $0 | $0 | $4,025 | $0 | $8,080 | $0 | $349,823 | $0 | $0 | $0 |
| SIMIEN JR DARRELL | ||||||||||||||
| SVP COMMUNITY DEVELOPMENT | $179,376 | $13,920 | $0 | $0 | $0 | $0 | $6,447 | $0 | $6,914 | $0 | $192,737 | $13,920 | $0 | $0 |
| DIBRITO FRANCESCA | ||||||||||||||
| SVP RESOURCE DEVELOPMENT | $163,618 | $0 | $17,000 | $0 | $0 | $0 | $6,684 | $0 | $6,914 | $0 | $194,216 | $0 | $0 | $0 |
| SMITH ANGELA DAWN | ||||||||||||||
| SVP RETAIL OPERATIONS | $167,974 | $0 | $0 | $0 | $0 | $0 | $6,246 | $0 | $6,914 | $0 | $181,134 | $0 | $0 | $0 |
| SISSON ADAM D | ||||||||||||||
| SVP FINANCE & ADMINISTRATION | $173,089 | $0 | $0 | $0 | $0 | $0 | $6,089 | $0 | $465 | $0 | $179,643 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES LOCAL AND NONPROFIT COMPARISON STUDIES AND EVALUATION PROCESS TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | REST. DONATION | 0 | $9,102,576 | FMV |
| Yes (X) | REAL ESTATE - LOW INCOME RENTAL UNITS | 7 | $1,956,839 | FMV |
| Yes (X) | BUILDING MATERIALS | 1 | $352,552 | FMV |
| Yes (X) | SOFTWARE SUBSCRIPTIONS/DISCOUNTS | 1 | $85,958 | FMV |
| Yes (X) | SUPPLIES | 1 | $78,263 | FMV |
| Yes (X) | TOOLS & EQUIPMENT | 1 | $26,832 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE WILL REVIEW THE CONTENTS OF THE FORM 990 BEFORE IT IS FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS CONFLICT OF INTEREST INFORMATION AND SIGNED DOCUMENTS AT THEIR ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES LOCAL AND NONPROFIT COMPARISON STUDIES AND EVALUATION PROCESS TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. |
| 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. THE LATEST AUDITED FINANCIAL STATEMENTS AND LATEST FILED FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 24E | LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,003,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003,914. BUILD EVENTS/COMMUNITY PROGRAM: PROGRAM SERVICE EXPENSES 962,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962,717. COST OF GOODS SOLD- RESTORE: PROGRAM SERVICE EXPENSES 750,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750,876. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 703,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,946. BANK FEES AND CHARGES: PROGRAM SERVICE EXPENSES 246,548. MANAGEMENT AND GENERAL EXPENSES 29,443. FUNDRAISING EXPENSES 88,924. TOTAL EXPENSES 364,915. VEHICLES: PROGRAM SERVICE EXPENSES 359,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,764. SPECIAL EVENTS OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 339,926. TOTAL EXPENSES 339,926. TELEPHONE: PROGRAM SERVICE EXPENSES 125,073. MANAGEMENT AND GENERAL EXPENSES 11,663. FUNDRAISING EXPENSES 11,716. TOTAL EXPENSES 148,452. AMERICORP: PROGRAM SERVICE EXPENSES 65,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,442. HOME CLOSING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 27,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,103. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8739 ARTESIA BLVD | AddressLine1Txt |
| City | BELLFLOWER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450667570 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP HOUSING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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