2019-05-15T17:43:55-05:00 2018-06-30 954091474 ROSSI LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 90802 990 2017-07-01 330416470 HABITAT FOR HUMANITY OF GREATER LOS ANGELES HABI 3103234663 8739 ARTESIA BLVD BELLFLOWER CA 90706 ERIN RANK PRESIDENT & CEO 3103234663 2019-05-14 1 ALBERT ROSSI CPA P00132331 5624953325 108.47.112.27 2019-05-14 18:23:36 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E4933A263A5A1188F2D9CA50407FCF7CEDB38B9B 2017 2019-02-21 02:37:17Z ERIN RANK 8739 ARTESIA BLVD BELLFLOWER CA 90706 19231008 0 X WWW.HABITATLA.ORG X 1990 CA BUILDING AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME FAMILIES. 25 25 146 7618 0 0 11086260 10727391 8131902 5948838 0 0 4039049 2125126 23257211 18801355 0 0 0 0 6067011 6673704 0 0 825306 16649121 11735289 22716132 18408993 541079 392362 30025511 35782597 10402929 15767655 19622582 20014942 X BUILDING AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME FAMILIES. 0 0 16484071 5948838 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 WHICH 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 800 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 SIX CONSECUTIVE CHARITY NAVIGATOR 4-STAR RATINGS AND THE GUIDESTAR 2018 GOLD 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 DIFFERENT 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 PROVIDE BETTER OPPORTUNITIES TO LOW INCOME FAMILIES. 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. HOME REPAIR PROGRAMTHE HOME REPAIR 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 2018 (TAX YEAR 2017) HABITAT LA SERVED 88 FAMILIES THROUGH THIS PROGRAM. MORTGAGE LENDINGIN ADDITION TO HOME CONSTRUCTION, HABITAT LA CARRIES OUT ITS MISSION BY PROVIDING HOMEBUYERS WITH AFFORDABLE MORTGAGES TO ENABLE THEM 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. GREEN BUILDING, HABITAT STYLEHABITAT LA IS COMMITTED TO INCLUDING GREEN BUILDING PRACTICES IN ALL OF ITS NEWLY CONSTRUCTED HOMES. HABITAT LA HOMES ARE BUILT WITH ENERGY EFFICIENCY IN MIND AND OVER 50 HOMES HAVE OFFICIALLY BEEN CERTIFIED AS MEETING LEED (LEADERSHIP IN ENERGY AND ENVIRONMENTAL) STANDARDS BY THE U.S. GREEN BUILDING COUNCIL. ALL OF HABITAT LA'S PROJECTS MEET OR EXCEED CALIFORNIA'S GREEEN STANDARDS, ACCORDING TO CALIFORNIA TITLE 24 ENERGY REQUIREMENTS AND MANY HAVE ALSO ATTAINED ENERGY STAR CERTIFICATION. DISASTER RELIEF & GLOBAL BUILDS HABITAT LA RAISES FUNDS AND SENDS VOLUNTEER SUPPORT TO OTHER CITIES AND COUNTRIES WHERE HABITAT BUILDS, INCLUDING DISASTER AREAS TO PROVIDE CRITICALLY NEEDED EMERGENCY RELIEF. TO DATE HABITAT LA HAS RAISED OVER $3.5 MILLION IN "TITHE" FUNDS TO BUILD HOMES GLOBALLY AND DOMESTICALLY. HABITAT LA ALSO SENDS SHORT TERM BUILD TEAMS TO COMPLETE THE CONSTRUCTION WORK.THE RESTORE A SOCIAL ENTERPRISE OF HABITAT LA, THE RESTORE IS A SELF-SUSTAINING FUNDING SOURCE THAT PROVIDES THE LOCAL COMMUNITY WITH LOW-COST BUILDING AND HOME IMPROVEMENT MATERIALS. THE RESTORE SELLS DONATED MATERIALS INCLUDING NEW AND GENTLY USED FURNITURE, APPLIANCES, LUMBER, HARDWARE, VINTAGE AND UNIQUE ITEMS TO THE PUBLIC. SINCE 2004, HABITAT LA HAS HELPED DIVERT OVER 14 MILLION POUNDS OF REUSABLE MATERIALS FROM LOCAL AREA LANDFILLS.HOLLYWOOD FOR HABITAT FOR HUMANITYHOLLYWOOD FOR HABITAT FOR HUMANITY IS HABITAT LA'S ENTERTAINMENT INDUSTRY PARTNERSHIP. FOUNDED IN 2000 BY SCREENWRITER, DIRECTOR AND PRODUCER, RANDALL WALLACE (BRAVEHEART), HOLLYWOOD FOR HABITAT FOR HUMANITY SUPPORTS HABITAT THROUGH ENGAGING THE ENTERTAINMENT COMMUNITY IN A VARIETY OF WAYS TO HELP RAISE FUNDS AND AWARENESS OF HABITAT'S MISSION.YOUTH PROGRAMSHABITAT LA'S AWARD WINNING YOUTH ADVOCACY AND VOLUNTEER PROGRAM ENGAGES YOUTH BETWEEN THE AGES OF 5-24 IN A VARIETY OF PROGRAMS RELATED TO AFFORDABLE HOUSING. SINCE 2008, HABITAT LA'S YOUTH PROGRAMS HAS EDUCATED AND ENGAGED OVER 30,000 YOUNG PEOPLE IN THIS CAUSE. 16484071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 68 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ERIN RANK 3103234663 8739 ARTESIA BLVD BELLFLOWER CA 90706 BILL BLAKE CHAIRMAN 15.00 X X 0 0 0 DANIEL BURGNER PAST CHAIR 10.00 X X 0 0 0 JOHN MANGANIELLO VICECHAIR 10.00 X X 0 0 0 GREG FERREE SECRETARY 10.00 X X 0 0 0 ALAN WRIGHT TREASURER 10.00 X X 0 0 0 GERRY BROSS BOARD MEMBER 5.00 X 0 0 0 TOM CLARKE BOARD MEMBER 5.00 X 0 0 0 MAX DE BROUWER BOARD MEMBER 5.00 X 0 0 0 GEOFF DELAHANTY BOARD MEMBER 5.00 X 0 0 0 TERRI HAACK BOARD MEMBER 5.00 X 0 0 0 STEVEN JOHNSON BOARD MEMBER 5.00 X 0 0 0 CARL JORDAN BOARD MEMBER 5.00 X 0 0 0 ALEX KWESKIN BOARD MEMBER 5.00 X 0 0 0 TAMMY MCGUINNESS BOARD MEMBER 5.00 X 0 0 0 KIM MCMANUS BOARD MEMBER 5.00 X 0 0 0 MICHELLE MEGHROUNI BOARD MEMBER 5.00 X 0 0 0 MATT PETERSEN BOARD MEMBER 5.00 X 0 0 0 ERIC REMENSPERGER BOARD MEMBER 5.00 X 0 0 0 LEANNE ROMESBURG BOARD MEMBER 5.00 X 0 0 0 CRAIG RUSSELL BOARD MEMBER 5.00 X 0 0 0 RAUL SALINAS BOARD MEMBER 5.00 X 0 0 0 ERIC SCHREINER BOARD MEMBER 5.00 X 0 0 0 JOHN SYKES BOARD MEMBER 5.00 X 0 0 0 ARACELI VILLEGAS BOARD MEMBER 5.00 X 0 0 0 KEN WALKER BOARD MEMBER 5.00 X 0 0 0 ERIN RANK PRESIDENT & CEO 40.00 5.00 X 215511 0 16578 DAVID MCKECHNIE VP OF RETAIL OPERATIONS 40.00 X 120000 0 16137 JAMES BIZZELLE SVP OF COMMUNITY DEVELOPMENT 40.00 X 175000 0 7934 DARRELL SIMIEN VP OF REAL ESTATE & FORWAR 40.00 X 110000 0 9751 JENNIFER WISE SVP OF RESOURCE DEVELOPMENT 40.00 X 135000 0 10881 ADAM SISSON SVP OF FINANCE & OPERATIONS 40.00 X 135754 0 4809 DAWKINS HODGES VP OF PROGRAMS 40.00 X 120000 0 15439 1011265 0 81529 7 0 1 0 GARFIELD DEVELOPMENTS LTD 12011 SAN VICENTE BLVD 700 LOS ANGELES CA 90049 RENT 272807 1 STOP BUILDING CONSTRUCTION 2919 E SAWYER STREET LONG BEACH CA 90805 SUBCONTRACTOR - HVAC/CONSTRUCTION SERVIC 180553 2 691357 241717 9794317 5658121 10727391 RESTORE SALES 900099 5202873 5202873 HOME SALES 900099 745965 745965 5948838 73950 691357 429653 -355703 -355703 OTHER INCOME 531390 1876236 1876236 MORTGAGE DISCOUNT 531390 604593 604593 2480829 18801355 8429667 0 -355703 215506 161629 21551 32326 5203395 3967630 718441 517324 814241 654626 104151 55464 440562 341393 59069 40100 18818 14913 3905 54488 54488 328223 209644 72530 46049 369036 270258 47834 50944 472287 458907 4740 8640 46549 27898 11486 7165 314006 314006 352787 352787 154765 138549 9562 6654 COST OF GOODS SOLD- RES 5084035 5084035 COST OF HOMES TRANSFERR 2426641 2426641 HOME REPAIR 607532 607532 BUILD EVENTS/COMMUNITY 370832 330788 14186 25858 1135290 1068347 32161 34782 18408993 16484071 1099616 825306 2576197 2070535 3690457 3054712 11860786 11770189 1579175 1878162 327532 233207 5804046 1391017 4509159 4413029 5482205 12362763 30025511 35782597 1504044 1924578 722278 581016 7322298 12580382 854309 681679 10402929 15767655 X 17168471 17200148 2454111 2814794 19622582 20014942 30025511 35782597 X 392362 -2 X 0 1 X 1 0 X 27477628 10508530 10730479 11086260 10727391 70530288 27477628 10508530 10730479 11086260 10727391 70530288 1156861 69373427 997241 1511827 1475813 4311084 2480829 10776794 81307082 0.85320 0.87480 X 4194119 4194119 533920 528685 5235 473017 313165 159852 68935 68935 0 534055 480232 53823 4413029 CONSTRUCTION IN PROCESS 11565349 DEPOSITS AND OTHER ASSETS 797414 12362763 BANK LINE OF CREDIT 586392 DEPOSITS AND IMPOUNDS 69756 CAPITAL LEASE PAYABLE 25531 681679 X 25090630 108128 6181147 6289275 18801355 0 18801355 24639961 108128 6122840 6230968 18408993 0 18408993 PART X, LINE 2: HABITAT LA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. HABITAT LA DOES NOT BELIEVE THAT DURING THE YEARS ENDED JUNE 30, 2018 AND 2017 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A NUMBER OF THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, INCLUDING U.S. FEDERAL RETURNS FOR 2015 AND LATER YEARS AND STATE TAX RETURNS FOR 2014 AND LATER YEARS. 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 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TOTAL REVENUE RELATED TO AFFILIATE: PARTNERSHIP HOUSING INC. 8,828,620. REVENUE ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS -2,647,471. ROUNDING -2. PART XII, LINE 2D - OTHER ADJUSTMENTS: TOTAL EXPENSES RELATED TO AFFILIATE: PARTNERSHIP HOUSING INC. 8,770,311. EXPENSES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS -2,647,471. BUILDERS BALL GALA 517590 443640 73950 27325 107396 25250 184367 PWPT & HOLLYWOOD HBAT 247717 247717 11307 32792 41216 765307 691357 73950 38632 140188 25250 225583 429653 -355703 X X X 0 0 0 0 0 0 0 0 0 ERIN RANK PRESIDENT & CEO 215511 0 0 0 0 0 7543 0 9035 0 232089 0 0 0 JAMES BIZZELLE SVP OF COMMUNITY DEVELOPMENT 175000 0 0 0 0 0 1428 0 6506 0 182934 0 0 0 PART I, LINE 3 THE ORGANIZATION USES LOCAL AND NONPROFIT COMPARISON STUDIES AND EVALUATION PROCESS TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT OFFICIALS. X RST. DONATIONS 0 4859088 FMV X PROPERTY DONATION THROUGH LIVING TRUST 1 479682 FMV X PAINT DONATION 1 74382 FMV X REBATE CARDS 6 63149 FMV X CONSTRUCTION MATERIALS 57 50466 FMV X CONSTRUCTION EQUIPMENT 2 28615 FMV X APPLIANCES: GAS RANGE/IN-SINK DISPOSER/FRIDGE 33 20899 FMV X DISCOUNT ON FOOD 1 13125 FMV X HVAC DONATION 1 11000 FMV X FLIGHT VOUCHERS 1 10000 FMV X EVENT SPONSOR: TOYS 3 7236 FMV X SUNSCREEN 1 6024 FMV X OFFICE SUPPLIES 32 5783 FMV X EVENT SPONSOR 1 5000 FMV X IN STORE ACCOUNT CREDIT 1 5000 FMV X HVAC SYSTEM 1 4946 FMV X FLORAL DECORATIONS 1 2910 FMV X EVENT SPONSOR: GRANOLA BARS 2 2472 FMV X EVENT SPONSOR: ICE CREAM SANDWICHES 1 2048 FMV X GIFT CARDS 4 1240 FMV X CREDIT CARD TERMINALS 1 1196 FMV X HVAC PERMIT 1 1000 FMV X APPLIANCES: WASHER & DRYER 1 998 FMV X EVENT SPONSOR: LIGHTING/RIGGING/TRUSSES 1 780 FMV X HOA MANAGEMENT COURSE 1 500 FMV X EVENT SPONSOR: TEA & BEVERAGES 2 380 FMV X EVENT SPONSOR: DECORATIONS 1 202 FMV 0 1 0 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 XI, LINE 9: ROUNDING -2. PARTNERSHIP HOUSING INC 8739 ARTESIA BLVD BELLFLOWER CA 90706 450667570 AFFORDABLE HOUSING CA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARTNERSHIP HOUSING INC B 1323736 FMV