HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 33-0259190)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202441319349303614
- 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 | 2024-05-10T13:42:12-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953132551 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JGD & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9191 TOWNE CENTRE DRIVE 340 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921221274 | 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 | 330259190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO HABITAT FOR HUMANITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6192834663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8128 MERCURY COURT | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KWOFI REED | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6192834663 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KWOFI | PersonFirstNm |
| Person Last | REED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL P SCHREIBER | PreparerPersonNm |
| PTIN | P00089202 | PTIN |
| Phone | 8585871000 | PhoneNum |
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 | KWOFI REED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8128 MERCURY COURT | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,132,305 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANDIEGOHABITAT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SAN DIEGO HABITAT PARTNERS WITH PEOPLE IN NEED OF IMPROVED HOUSING TO BUILD AND REPAIR HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 2440 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,676,109 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,972,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,593,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $884,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$168,475 | PYOtherRevenueAmt |
| CY Other Revenue | -$231,063 | CYOtherRevenueAmt |
| PY Total Revenue | $9,101,598 | PYTotalRevenueAmt |
| CY Total Revenue | $4,660,144 | 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 | $2,710,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,134,862 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $919,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,195,563 | PYOtherExpensesAmt |
| CY Other Expenses | $2,591,736 | CYOtherExpensesAmt |
| PY Total Expenses | $8,906,432 | PYTotalExpensesAmt |
| CY Total Expenses | $5,726,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,066,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,987,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,462,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,280,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,653,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,706,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,809,614 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEEKING TO PUT GOD'S LOVE INTO ACTION, SAN DIEGO HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,290,832 | ExpenseAmt |
| Revenue | $2,621,189 | RevenueAmt |
| Desc | PEOPLE IN OUR COMMUNITY AND ALL OVER THE WORLD PARTNER WITH HABITAT FOR HUMANITY TO BUILD OR IMPROVE A PLACE THEY CAN CALL HOME. HABITAT HOMEOWNERS HELP BULD THEIR OWN HOMES ALONGSIDE VOLUNTEERS AND PAY AN AFFORDABLE MORTGAGE. WITH OUR HELP, HABITAT HOMEOWNERS ACHIEVE THE STRENGTH, STABILITY, AND INDEPENDENCE THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. SAN DIEGO HABITAT FOR HUMANITY IS THE LOCAL, INDEPENDENT AFFILATE OF HABITAT FOR HUMANITY INTERNATIONAL. WE ARE GOVERNED, RAISE FUNDS, AND BUILD LOCALLY IN SAN DIEGO COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,962,368 | ExpenseAmt |
| Revenue | $2,038,955 | RevenueAmt |
| Desc | IN ADDITION TO BUILDING AND REPAIRING HOMES, HABITAT FOR HUMANITY OPERATES RESTORES, DISCOUNT HOME IMPROVEMENT CENTERS, LOCATED IN SAN DIEGO, ESCONDIDO AND NATIONAL CITY THAT ACCEPT DONATIONS OF NEW AND USED BUILDING MATERIALS AND HOME FURNISHINGS TO SELL TO THE PUBLIC IN SUPPORT OF HABITAT'S HOMEBUILDING MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,700 | ExpenseAmt |
| Desc | FINALLY, ACKNOWLEDGING GOD'S ABUNDANT PROVISION, SAN DIEGO HABITAT FOR HUMANITY SHARES ITS FIRST-FRUITS THROUGH THE PRACTICE OF TITHING A DISCRETIONARY PORTION OF UNDESIGNATED CASH CONTRIBUTIONS TOWARD HABITAT FOR HUMANITY INTERNATIONAL'S WORLDWIDE HOUSE-BUILDING EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,281,900 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN ATUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192834663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8128 MERCURY COURT | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| XIOMARA ARROYO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH MORRELL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET BERONIO | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BOGASKI | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODNEY BRUCE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GERAGHTY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT GETZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IBRAHIM HASSAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL MENDEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NEAGLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LETICIA ORTIZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SCARPELLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SCHLUNDT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOOR YAQOOB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER ARRIETA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIANA ROMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KWOFI REED | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $183,295 | $0 | $12,293 | |
| ALISON WEBER | |||||||
| CFO | 40.00 | Yes (X) | $157,142 | $0 | $11,838 | ||
| ANNE KILPATRICK | |||||||
| CHIEF ADMINISTRATIVE OFFIC | 40.00 | Yes (X) | $139,660 | $0 | $14,148 | ||
| KAREN BEGIN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $135,572 | $0 | $12,269 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $615,669 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| RANDSTAD | |||||
| PO BOX 894217 | LOS ANGELES | CA | 90189 | TEMPORARY LABOR AGENCY | $258,451 |
| KEEN CONCRETE | |||||
| 3125 TIGER RUN COURT STE 101 | CARLSBAD | CA | 92010 | HOUSE CONSTRUCTION | $227,895 |
| PAUL JANIS CO INC | |||||
| 3524 MT ARIAN DR | SAN DIEGO | CA | 92111 | HOUSE CONSTRUCTION | $222,518 |
| NATIONAL CITY BLVD COMMERCIAL HLDNGS | |||||
| 460 JACARANDA DRIVE | CHULA VISTA | CA | 91910 | RENT, TAXES AND INSURANCE | $175,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $230,492 | FundraisingAmt |
| Government Grants | $127,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,614,857 | AllOtherContributionsAmt |
| Noncash Contributions | $2,243,485 | NoncashContributionsAmt |
| Total Contributions | $3,972,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF HOMES | 531390 | $516,250 | $516,250 |
| MORTGAGE LOAN DISCOUNT AMORTIZATI | 531390 | $352,869 | $352,869 |
| OTHER PROGRAM REVENUE | 531390 | $15,226 | $15,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $884,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,513 | TotalRevenueColumnAmt |
| Exclusion | $27,513 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,386 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $230,492 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,707 | TotalRevenueColumnAmt |
| Exclusion | -$25,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,232,712 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,438,068 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$205,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$205,356 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,660,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $685,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,806 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,843 | TotalAmt |
| Program Services | $278,261 | ProgramServicesAmt |
| Management And General | $222,007 | ManagementAndGeneralAmt |
| Fundraising | $267,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,740 | TotalAmt |
| Program Services | $1,513,460 | ProgramServicesAmt |
| Management And General | $99,228 | ManagementAndGeneralAmt |
| Fundraising | $370,052 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,724 | TotalAmt |
| Program Services | $44,148 | ProgramServicesAmt |
| Management And General | $2,869 | ManagementAndGeneralAmt |
| Fundraising | $10,707 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,439 | TotalAmt |
| Program Services | $74,385 | ProgramServicesAmt |
| Management And General | $4,872 | ManagementAndGeneralAmt |
| Fundraising | $18,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,116 | TotalAmt |
| Program Services | $174,907 | ProgramServicesAmt |
| Management And General | $11,456 | ManagementAndGeneralAmt |
| Fundraising | $42,753 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,175 | TotalAmt |
| Management And General | $38,175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,659 | TotalAmt |
| Program Services | $177,697 | ProgramServicesAmt |
| Management And General | $31,788 | ManagementAndGeneralAmt |
| Fundraising | $30,174 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,189 | TotalAmt |
| Program Services | $160,216 | ProgramServicesAmt |
| Management And General | $18,861 | ManagementAndGeneralAmt |
| Fundraising | $146,112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,179 | TotalAmt |
| Program Services | $624,974 | ProgramServicesAmt |
| Management And General | $40,259 | ManagementAndGeneralAmt |
| Fundraising | $14,946 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,385 | TotalAmt |
| Program Services | $284,889 | ProgramServicesAmt |
| Fundraising | $9,496 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,700 | TotalAmt |
| Program Services | $28,700 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,225 | TotalAmt |
| Program Services | $133,579 | ProgramServicesAmt |
| Management And General | $38,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF HOMES SOLD | $416,267 | $416,267 | ||
| VEHICLE EXPENSES AND MI | $169,919 | $158,987 | $1,264 | $9,668 |
| CONSTRUCTION MATERIALS | $126,989 | $126,989 | ||
| MORTGAGE DISCOUNT SUBSI | $84,441 | $84,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,608 | TotalAmt |
| Management And General | $15,608 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,726,598 | TotalAmt |
| Program Services | $4,281,900 | ProgramServicesAmt |
| Management And General | $525,033 | ManagementAndGeneralAmt |
| Fundraising | $919,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,897 | BOYAmt |
| EOY | $1,221,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,172 | BOYAmt |
| EOY | $115,179 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,370,855 | BOYAmt |
| EOY | $7,533,315 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,256 | BOYAmt |
| EOY | $195,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,192 | BOYAmt |
| EOY | $211,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,728,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,441,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,431 | BOYAmt |
| EOY | $5,287,312 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,346,728 | BOYAmt |
| EOY | $4,898,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,987,531 | BOYAmt |
| EOY | $19,462,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,280 | BOYAmt |
| EOY | $2,104,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,108,990 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,010,446 | BOYAmt |
| EOY | $13,438,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975 | BOYAmt |
| EOY | $1,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,280,701 | BOYAmt |
| EOY | $16,653,293 | 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 | $3,320,662 | BOYAmt |
| EOY | $2,292,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,168 | BOYAmt |
| EOY | $517,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,830 | BOYAmt |
| EOY | $2,809,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,987,531 | BOYAmt |
| EOY | $19,462,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,066,454 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $169,238 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,196,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,123,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,519,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,405,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,972,349 | CurrentTaxYearAmt |
| Total | $19,217,108 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,196,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,123,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,519,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,405,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,972,349 | CurrentTaxYearAmt |
| Total | $19,217,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,217,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$13,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,513 | CurrentTaxYearAmt |
| Total | $157,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,374,297 | TotalSupportAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,811 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,929 | AdministrativeExpensesAmt |
| End Year Balance | $394,980 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,834 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,712 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,828 | AdministrativeExpensesAmt |
| End Year Balance | $386,167 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,989 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,363 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,693 | AdministrativeExpensesAmt |
| End Year Balance | $417,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,206 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,677 | AdministrativeExpensesAmt |
| End Year Balance | $336,901 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,881 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,684 | AdministrativeExpensesAmt |
| End Year Balance | $349,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,778 | OtherCostOrOtherBasisAmt |
| Book Value | $1,874,778 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,418,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,311,961 | DepreciationAmt |
| Book Value | $3,106,078 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,442 | DepreciationAmt |
| Book Value | $306,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,287,312 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FNDN | $394,981 |
| CONSTRUCTION IN PROCESS | $3,311,248 |
| DEPOSITS | $23,860 |
| RIGHT OF USE ASSET | $1,168,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,898,936 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFITS LIABILITIES | Desc |
| Amt | $1,188 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,188 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,855,089 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $169,238 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,707 | OtherRevenueAmt |
| Revenue Not Reported | $194,945 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,660,144 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,660,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,752,305 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,707 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,726,598 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,726,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AS PART OF THE MORTGAGE SERVICING PROCESS, SDHFH COLLECTS MONTHLY AMOUNTS FOR PROPERTY TAXES AND INSURANCE FROM THE HOMEOWNERS, ALONG WITH THEIR MONTHLY MORTGAGE PAYMENTS. SDHFH THEN REMITS THE PROPERTY TAXES AND INSURANCE, WHEN DUE, TO THE COUNTY TAX COLLECTOR AND INSURANCE PROVIDERS, USING THE IMPOUNDED FUNDS. |
| PART X, LINE 2: | SDHFH, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, MANAGEMENT OF SDHFH BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. SDHFH HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. SDHFH BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SDHFH'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, SDHFH HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 25,707. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE 25,707. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN BUILD | Event1Nm |
| Gross Receipts Event1 | $126,694 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,288 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,406 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $376 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,551 | OtherDirectExpensesEvent1Amt |
| Event2 | VETERANS BUILD | Event2Nm |
| Gross Receipts Event2 | $61,527 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,527 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $884 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $38 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $50,657 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,677 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,980 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,569 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,268 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,698 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,100 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,609 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $238,878 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $230,492 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,386 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,569 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,268 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,958 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,707 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KWOFI REED | ||||||||||||||
| PRESIDENT & CEO | $183,295 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,293 | $0 | $195,588 | $0 | $0 | $0 |
| ALISON WEBER | ||||||||||||||
| CFO | $157,142 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,838 | $0 | $168,980 | $0 | $0 | $0 |
| ANNE KILPATRICK | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $139,660 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,148 | $0 | $153,808 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BUILDING ITEMS FOR RESALE | 0 | $1,217,936 | FMV |
| Yes (X) | CONSTRUCTION SUPPLIES AND MATERIALS | 0 | $1,025,549 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL REVIEW AND DISCUSS THE 990 PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD SECRETARY SHALL DISTRIBUTE A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH DIRECTOR, OFFICER, AND EXECUTIVE DIRECTOR. EACH INTERESTED PERSON MUST COMPLETE AND RETURN THE QUESTIONNAIRE IN A TIMELY MANNER. ANY CONFLICTS DISCLOSED ON THE QUESTIONNAIRE SHALL BE RESOLVED ACCORDING TO THE GUIDELINES. AN INTERESTED PERSON SHALL MAKE AN APPROPRIATE DISCLOSURE OF ALL MATERIAL FACTS, INCLUDING THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR ETHICAL QUESTION, WHENEVER SUCH A SITUATION ARISES. SUCH DISCLOSURE SHALL BE MADE FIRST TO THE CHAIR OF THE BOARD; PROVIDED, HOWEVER, THAT IF THE CHAIR HAS THE POTENTIAL CONFLICT, DISCLOSURE SHALL BE MADE TO THE EXECUTIVE DIRECTOR, WHO SHALL TAKE THE MATTER UP WITH THE REMAINING MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE INTERESTED PERSON SHALL BE ENTITLED TO MAKE A PRESENTATION TO THE BOARD IF HE OR SHE BELIEVES THAT THE POTENTIALLY CONFLICTING INTEREST DOES NOT, IN FACT, PRESENT A DISQUALIFYING CONFLICT OF INTEREST. AFTER THE DISCLOSURE REQUIRED OF AN INTERESTED PERSON, AND ANY PRESENTATION MADE TO THE BOARD, A DETERMINATION WILL BE MADE AS TO THE EXISTENCE OF A CONFLICT OF INTEREST. DETERMINATION WILL BE MADE ON A CASE-BY-CASE BASIS WHETHER A CONFLICT EXISTS AND, IF SO, THE APPROPRIATE METHOD FOR PROCEEDING, IN THE SOLE REASONABLE DISCRETION OF THE DETERMINING PERSON OR BODY. FACTORS THE DECISION-MAKING PERSON(S) SHALL CONSIDER WILL INCLUDE THE PROXIMITY OF THE INTERESTED PERSON'S INTEREST TO THE DECISION AT ISSUE, WHETHER THE INTERESTED PERSON'S INTEREST IS DE MINIMIS; THE DEGREE TO WHICH THE INTERESTED PERSON MIGHT PERSONALLY BENEFIT FROM THE TRANSACTION AT ISSUE. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THEN THE MATTER CAN ONLY BE RESOLVED BY (I) THE RECUSAL OF THE INTERESTED PERSON FROM ANY DISCUSSION OR OTHER INVOLVEMENT IN THE DECISION THAT IS THE SUBJECT OF OR AFFECTED BY THE CONFLICT; OR (III) WAIVER BY THE BOARD OR EXECUTIVE DIRECTOR, UNDER CIRCUMSTANCES THAT ARE RECORDED IN THE MINUTES OF THE BOARD OR BY MEMORANDUM TO THE BOARD FROM THE EXECUTIVE DIRECTOR, AS APPROPRIATE, OR (III) IF THE TRANSACTION INVOLVES "SELF-DEALING" AS THAT TERM IS USED IN CALIFORNIA CORPORATIONS CODE SECTION 5233, THEN IF THE TRANSACTION IS APPROVED BY A SUPER-MAJORITY VOTE OF THE NON-INTERESTED DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION CONSISTS OF REVIEWING COMPARABLE SALARIES FOR NON-PROFIT ORGANIZATION POSITIONS IN CONSTRUCTION OR SIMILAR ASSOCIATIONS BASED IN SAN DIEGO COUNTY AND APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS PUBLISHED ON THE ORGANIZATION'S WEBSITE AS WELL AS THE CHARITY NAVIGATOR AND GUIDESTAR WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | - GOVERNING DOCUMENTS ARE ON FILE WITH THE CALIFORNIA SECRETARY OF STATE AND CAN BE ACCESSED BY THE GENERAL PUBLIC - THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. - AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| SCHEDULE D PART VIII - INVESTMENTS - PROGRAM RELATED | IN APRIL 2018, SDHFH PARTICIPATED IN A NEW MARKETS TAX CREDIT ("NMTC") FINANCING TRANSACTION WITH OTHER ENTITIES IN ORDER TO PROCURE FINANCING FOR THE CONSTRUCTION OF 16 HOMES 8 AT COMM22 IN SAN DIEGO, 5 ON BALLANTYNE STREET IN EL CAJON AND 3 ON GROSSMONT AVENUE IN EL CAJON. THE NMTC PROGRAM PERMITS CORPORATE AND INDIVIDUAL TAXPAYERS TO RECEIVE A CREDIT AGAINST FEDERAL INCOME TAXES FOR MAKING QUALIFIED EQUITY INVESTMENTS IN QUALIFIED COMMUNITY DEVELOPMENT ENTITIES ("CDE"). AS A PARTICIPANT IN THIS TRANSACTION, SDHFH INVESTED $1,212,933 INTO HFHI NMTC LEVERAGE LENDER 2018, LLC ("HFHI LEVERAGE LENDER"), CONSISTING OF CASH AND QUALIFIED CONSTRUCTION-IN-PROCESS. THE HFHI LEVERAGE LENDER CONTRIBUTED ITS RESOURCES TO TWAIN INVESTMENT FUND 306, LLC ("INVESTMENT FUND"), WHICH RECEIVED ADDITIONAL INVESTMENT FROM U.S. BANCORP COMMUNITY DEVELOPMENT CORPORATION ("BANK") AS THE FEDERAL TAX CREDIT INVESTOR UNDER THE NMTC PROGRAM. AS PART OF THE NMTC PROGRAM, THE INVESTMENT FUND INVESTED IN HFHI NMTC SUB-CDE III, LLC, A QUALIFIED CDE. THE CDE DEPLOYED A LOAN TO SDHFH IN THE AMOUNT OF $1,786,082 AT AN ANNUAL INTEREST RATE OF 0.679239% FOR THE CONSTRUCTION OF HOMES IN A QUALIFIED CENSUS TRACT FOR LOW INCOME PERSONS. SEMI-ANNUAL INTEREST-ONLY PAYMENTS ARE REQUIRED THROUGH APRIL 19, 2025. AFTER APRIL 19, 2025, SDHFH SHALL MAKE SEMI-ANNUAL PAYMENTS IN AN AMOUNT SUFFICIENT TO FULLY AMORTIZE THE REMAINING PRINCIPAL BALANCE OVER TWENTY-THREE YEARS. THE LOAN PROCEEDS ARE TO BE USED SOLELY IN ACCORDANCE WITH NMTC COMPLIANCE REQUIREMENTS. THE INVESTMENT FUND MAY BE SUBJECT TO TAX CREDIT RECAPTURE IF THE NMTC PROGRAM COMPLIANCE REQUIREMENTS ARE NOT MET OVER A SEVEN-YEAR PERIOD. THE ULTIMATE HOLDER OF THE ABOVE LOAN FROM THE CDE TO SDHFH IS THE BANK THROUGH ITS PARTICIPATION IN THE INVESTMENT FUND. IN APRIL 2025, THE BANK HAS THE OPTION TO WAIVE THE PAYMENT OF THE DEBT BY EXERCISING ITS PUT OPTION AGREEMENT. UNDER THE TERMS OF THE PUT OPTION AGREEMENT, THE HFHI LEVERAGE LENDER HAS THE OPTION TO PURCHASE THE BANK'S OWNERSHIP INTEREST IN THE INVESTMENT FUND. IF THE OPTION IS EXERCISED IT WILL EFFECTIVELY EXTINGUISH SDHFH'S OUTSTANDING DEBT TO THE BANK. |
| SCHEDULE D PART VIII - INVESTMENTS - PROGRAM RELATED | IN NOVEMBER 2021, SDHFH ENTERED INTO A NEW MARKET TAX CREDIT ("NMTC") FINANCING AGREEMENT WITH VARIOUS OTHER ENTITIES IN ORDER TO PROCURE FINANCING FOR THE CONSTRUCTION OF 15 HOMES - 5 IN NATIONAL CITY AND 10 IN ESCONDIDO. THE NMTC PROGRAM PERMITS CORPORATE AND INDIVIDUAL TAXPAYERS TO RECEIVE A CREDIT AGAINST FEDERAL INCOME TAXES FOR MAKING QUALIFIED EQUITY INVESTMENTS IN QUALIFIED COMMUNITY DEVELOPMENT ENTITIES ("CDE"). AS A PARTICIPANT IN THIS TRANSACTION, SDHFH INVESTED $1,679,412 INTO HFHI NMTC LEVERAGE LENDER 2021, LLC ("HFHI LEVERAGE LENDER"), CONSISTING OF CASH AND QUALIFIED CONSTRUCTION-IN-PROCESS. THE HFHI LEVERAGE LENDER CONTRIBUTED ITS RESOURCES TO TWAIN INVESTMENT FUND 544, LLC ("INVESTMENT FUND"), WHICH RECEIVED ADDITIONAL INVESTMENT FROM U.S. BANCORP COMMUNITY DEVELOPMENT CORPORATION ("BANK") AS THE FEDERAL TAX CREDIT INVESTOR UNDER THE NMTC PROGRAM. AS PART OF THE NMTC PROGRAM, THE INVESTMENT FUND INVESTED IN HFHI NMTC SUB-CDE IV, LLC, A QUALIFIED CDE. THE CDE IS THE CONDUIT FOR ACCOMPLISHING THE NMTC PROGRAM SPECIFICS OF CONSTRUCTING AND SELLING QUALIFIED HOUSING PROPERTIES TO LOW INCOME RESIDENTS. UNDER THE CDE, SDHFH WAS ABLE TO SECURE A LOAN IN THE AMOUNT OF $2,273,349 AT AN ANNUAL INTEREST RATE OF 0.737931%. SEMI-ANNUAL INTEREST-ONLY PAYMENTS ARE REQUIRED THROUGH NOVEMBER 5, 2028. AFTER JANUARY 1, 2029, SDHFH SHALL MAKE SEMI-ANNUAL PAYMENTS IN AN AMOUNT SUFFICIENT TO FULLY AMORTIZE THE REMAINING PRINCIPAL BALANCE OVER TWENTY-THREE YEARS. THE LOAN PROCEEDS ARE TO BE USED SOLELY IN ACCORDANCE WITH NMTC COMPLIANCE REQUIREMENTS. THE INVESTMENT FUND MAY BE SUBJECT TO TAX CREDIT RECAPTURE IF THE NMTC PROGRAM COMPLIANCE REQUIREMENTS ARE NOT MET OVER A SEVEN-YEAR PERIOD. THE ULTIMATE HOLDER OF THE ABOVE LOAN FROM THE CDE TO SDHFH IS THE BANK THROUGH ITS PARTICIPATION IN THE INVESTMENT FUND. IN NOVEMBER 2028, THE BANK IS EXPECTED TO WAIVE THE PAYMENT OF THE DEBT SO AS TO PARTICIPATE IN THE NMTC PROGRAM BY EXERCISING ITS PUT OPTION AGREEMENT. UNDER THE TERMS OF THE PUT OPTION AGREEMENT, THE HFHI LEVERAGE LENDER IS EXPECTED TO PURCHASE THE BANK'S OWNERSHIP INTEREST IN THE INVESTMENT FUND. EXERCISE OF THE OPTION WILL EFFECTIVELY ALLOW SDHFH TO EXTINGUISH ITS OUTSTANDING DEBT TO THE BANK. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDHFH FUNDING COMPANY I LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8128 MERCURY CT | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ACQUIRING AND HOLDING MORTGAGE LOANS AND RELATED DOCUMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAN DIEGO HFH COMMUNITY HOUSING CORP | ||||||||||
| 8128 MERCURY CT | SAN DIEGO | CA | 92111 | 330902043 | FUNDING | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||||
| 270 PEACHTREE STREET SUITE 1300 | ATLANTA | GA | 30303 | 911914868 | TO BUILD HOMES & COMMUNITIES | GA | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||
| B | $3,700 | CASH |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||
| D | $4,758 | CASH |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||
| L | $17,000 | CASH |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||
| C | $22,500 | CASH |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||
| M | $58,589 | CASH |
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