HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 33-0416470)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-29
- IRS object ID
- 201810299349301756
- Schema version
- 2016v3.0
- 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 | 2018-01-29T17:17:48-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954091474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSSI 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 | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2018-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Albert Rossi CPA | PreparerPersonNm |
| PTIN | P00132331 | PTIN |
| Phone | 5624953325 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.47.112.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-24 | IPDt |
| IP Tm | 13:03:39 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 55579AD1BBC5277BE9A5FB7829BD3A7A7185DCEB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $23,645,216 | 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 | BUILDING AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 8020 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,730,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,086,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,333,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,131,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,389,075 | PYOtherRevenueAmt |
| CY Other Revenue | $4,039,049 | CYOtherRevenueAmt |
| PY Total Revenue | $19,453,455 | PYTotalRevenueAmt |
| CY Total Revenue | $23,257,211 | 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 | $5,370,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,067,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $757,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,418,545 | PYOtherExpensesAmt |
| CY Other Expenses | $16,649,121 | CYOtherExpensesAmt |
| PY Total Expenses | $17,789,392 | PYTotalExpensesAmt |
| CY Total Expenses | $22,716,132 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,664,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,784,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,025,511 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,702,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,402,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,081,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,622,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,105,561 | ExpenseAmt |
| Revenue | $8,131,902 | RevenueAmt |
| 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 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 750 HOMES LOCALLY. HABITAT LA HAS BEEN RECOGNIZED WITH NUMEROUS AWARDS FOR ITS WORK THROUGHOUT THE GREATER LOS ANGELES COMMUNITY, INCLUDING THE LA BUSINESS JOURNAL'S LIST OF TOP RESIDENTIAL DEVELOPERS IN LOS ANGELES COUNTY AND HAS EARNED FIVE CONSECUTIVE CHARITY NAVIGATOR 4-STAR RATINGS. 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 2016 HABITAT LA SERVED 60 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 DOWNPAYMENT ASSISTANCE FUNDS PROVIDED BY THE STATE OF CALIFORNIA, THE FEDERAL HOME LOAN BANK OF SAN FRANCISCO 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 OUR 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 DESIGN) STANDARDS BY THE U.S. GREEN BUILDING COUNCIL. ALL OF HABITAT LA'S PROJECTS MEET OR EXCEED CALIFORNIA'S GREEN 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. OUR LOCAL AFFILIATE RAISES FUNDS AND SENDS VOLUNTEERS TO DISASTER AREAS TO PROVIDE CRITICALLY NEEDED EMERGENCY RELIEF. TO DATE HABITAT LA HAS RAISED OVER $3.3 MILLION IN "TITHE" FUNDS TO BUILD HOMES GLOBALLY AND DOMESTICALLY. WE ALSO SEND 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, HFH GLA HAS HELPED DIVERT OVER 9 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 MISSIONYOUTH PROGRAMSOUR 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, OUR YOUTH PROGRAMS HAVE EDUCATED AND ENGAGED OVER 20,000 YOUNG PEOPLE IN THIS CAUSE. | Desc |
| Total Program Service Expenses | $21,105,561 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bill Blake | ||||||||
| Chairman | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Burgner | ||||||||
| Past Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Manganiello | ||||||||
| ViceChair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Greg Ferree | ||||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alan Wright | ||||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Francesc Cartanya | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Clarke | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Max de Brouwer | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ranjan Goswami | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Terri Haack | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl Jordan | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Eva Kalawski | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim McManus | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Meghrouni | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Matt Petersen | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Raya | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Remensperger | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LeAnne Romesburg | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig Russell | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Raul Salinas | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Heidi Snyder | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| John Sykes | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Troy Thrower | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ken Walker | ||||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Erin Rank | ||||||||
| President & CEO | 40.00 | Yes (X) | $211,065 | $0 | $14,918 | 5.00 | ||
| Darrell Simien | ||||||||
| VP of Real Estate & Forward Planning | 40.00 | $101,394 | $0 | $9,329 | Yes (X) | |||
| Jennifer Wise | ||||||||
| VP of Resource Development | 40.00 | $144,458 | $0 | $10,981 | Yes (X) | |||
| David McKechnie | ||||||||
| VP of Retail Operations | 40.00 | $112,524 | $0 | $13,817 | Yes (X) | |||
| Adam Sisson | ||||||||
| VP of Finance & Operations | 40.00 | $132,953 | $0 | $4,688 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $702,394 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,733 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GARFIELD DEVELOPMENTS LTD | |||||
| 12011 SAN VICENTE BLVD 700 | LOS ANGELES | CA | 90049 | RENT | $266,135 |
| 1 STOP BUILDING CONSTRUCTION | |||||
| 2919 E SAWYER STREET | LONG BEACH | CA | 90805 | SUBCONTRACTOR - HVAC/CONSTRUCTION SERVIC | $114,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $856,662 | FundraisingAmt |
| Government Grants | $886,974 | GovernmentGrantsAmt |
| All Other Contributions | $9,342,624 | AllOtherContributionsAmt |
| Noncash Contributions | $5,595,516 | NoncashContributionsAmt |
| Total Contributions | $11,086,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ReStore Sales | 900099 | $4,667,359 | $4,667,359 |
| Home Sales | 900099 | $3,464,543 | $3,464,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,131,902 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $115,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $856,662 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $388,005 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$272,035 | TotalRevenueColumnAmt |
| Exclusion | -$272,035 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Income | 531390 | $3,390,166 | $3,390,166 |
| Mortgage Discount | 531390 | $920,918 | $920,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,311,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,257,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,442,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$272,035 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,464 | TotalAmt |
| Program Services | $132,253 | ProgramServicesAmt |
| Management And General | $71,488 | ManagementAndGeneralAmt |
| Fundraising | $10,723 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730,385 | TotalAmt |
| Program Services | $3,815,979 | ProgramServicesAmt |
| Management And General | $462,233 | ManagementAndGeneralAmt |
| Fundraising | $452,173 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,932 | TotalAmt |
| Program Services | $604,509 | ProgramServicesAmt |
| Management And General | $55,847 | ManagementAndGeneralAmt |
| Fundraising | $49,576 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,230 | TotalAmt |
| Program Services | $331,945 | ProgramServicesAmt |
| Management And General | $41,138 | ManagementAndGeneralAmt |
| Fundraising | $39,147 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,021 | TotalAmt |
| Program Services | $12,812 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $42,050 | ProgramServicesAmt |
| Management And General | $15,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,206 | TotalAmt |
| Program Services | $289,094 | ProgramServicesAmt |
| Management And General | $55,637 | ManagementAndGeneralAmt |
| Fundraising | $57,475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,641 | TotalAmt |
| Program Services | $346,510 | ProgramServicesAmt |
| Management And General | $57,782 | ManagementAndGeneralAmt |
| Fundraising | $41,349 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,112 | TotalAmt |
| Program Services | $281,112 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,290 | TotalAmt |
| Program Services | $63,175 | ProgramServicesAmt |
| Management And General | $15,230 | ManagementAndGeneralAmt |
| Fundraising | $10,885 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,407 | TotalAmt |
| Program Services | $335,407 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,076 | TotalAmt |
| Program Services | $121,165 | ProgramServicesAmt |
| Management And General | $18,792 | ManagementAndGeneralAmt |
| Fundraising | $10,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,802 | TotalAmt |
| Program Services | $121,703 | ProgramServicesAmt |
| Management And General | $6,897 | ManagementAndGeneralAmt |
| Fundraising | $7,202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| cost of homes transferr | $8,031,576 | $8,031,576 |
| Cost of Goods Sold- Res | $5,156,132 | $5,156,132 |
| HOME REPAIR | $334,540 | $334,540 |
| auto | $262,830 | $262,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,488 | TotalAmt |
| Program Services | $822,769 | ProgramServicesAmt |
| Management And General | $50,683 | ManagementAndGeneralAmt |
| Fundraising | $79,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,716,132 | TotalAmt |
| Program Services | $21,105,561 | ProgramServicesAmt |
| Management And General | $852,886 | ManagementAndGeneralAmt |
| Fundraising | $757,685 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,054 | BOYAmt |
| EOY | $2,576,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,865 | BOYAmt |
| EOY | $3,690,457 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,995,713 | BOYAmt |
| EOY | $11,860,786 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,473 | BOYAmt |
| EOY | $1,579,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,237 | BOYAmt |
| EOY | $327,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,842,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,333,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,312 | BOYAmt |
| EOY | $4,509,159 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,776,618 | BOYAmt |
| EOY | $5,482,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,784,272 | BOYAmt |
| EOY | $30,025,511 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,008 | BOYAmt |
| EOY | $1,504,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,251 | BOYAmt |
| EOY | $722,278 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,118,865 | BOYAmt |
| EOY | $7,322,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,644 | BOYAmt |
| EOY | $854,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,702,768 | BOYAmt |
| EOY | $10,402,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,868,439 | BOYAmt |
| EOY | $17,168,471 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,065 | BOYAmt |
| EOY | $2,454,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,081,504 | BOYAmt |
| EOY | $19,622,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,784,272 | BOYAmt |
| EOY | $30,025,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $541,079 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | 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 | $19,911,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,477,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,508,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,730,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,086,260 | CurrentTaxYearAmt |
| Total | $79,714,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,911,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,477,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,508,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,730,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,086,260 | CurrentTaxYearAmt |
| Total | $79,714,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,057,502 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,657,032 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,511,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,311,084 | CurrentTaxYearAmt |
| Total | $9,060,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,775,025 | TotalSupportAmt |
| Public Support CY170 | 0.87480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86220 | 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 | $529,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,871 | DepreciationAmt |
| Book Value | $23,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,756 | DepreciationAmt |
| Book Value | $218,181 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,530 | DepreciationAmt |
| Book Value | $405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $461,184 | DepreciationAmt |
| Book Value | $72,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,509,159 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction In process | $4,860,805 |
| Deposits and other assets | $621,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,482,205 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Bank Line of Credit | $747,266 |
| Deposits and Impounds | $74,076 |
| Capital Lease Payable | $32,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $854,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,216,459 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,176 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,167,283 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,089,928 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,089,928 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,257,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,687,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,176 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,176 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,638,737 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,077,395 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,077,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,716,132 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017 and 2016 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 2014 and later years and state tax returns for 2013 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 4b - Other Adjustments: | TOTAL REVENUE RELATED TO SUBSIDIARY: PARTNERSHIP HOUSING INC. 3,089,928. |
| Part XII, Line 4b - Other Adjustments: | TOTAL EXPENSES RELATED TO SUBSIDIARY: PARTNERSHIP HOUSING INC. 3,077,395. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Builders Ball Gala | Event1Nm |
| Gross Receipts Event1 | $721,256 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $605,286 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $115,970 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,752 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,861 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $131,772 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,225 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $136,611 | OtherDirectExpensesEvent1Amt |
| Event2 | PWPT & HOLLYWOOD HBAT | Event2Nm |
| Gross Receipts Event2 | $251,376 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $251,376 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $2,814 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,896 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $60,775 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $972,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $856,662 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $115,970 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,566 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,661 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $153,668 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $197,386 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $388,006 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$272,036 | 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 (2 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 | $211,065 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,918 | $0 | $225,983 | $0 | $0 | $0 |
| Jennifer Wise | ||||||||||||||
| VP of Resource Development | $131,458 | $0 | $13,000 | $0 | $0 | $0 | $0 | $0 | $10,981 | $0 | $155,439 | $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 (54 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VARIOUS SUPPLIES AND MATERIALS. SOLD IN THE HOME IMPROVEMENT OPERATION | 0 | $4,629,484 | FMV |
| Yes (X) | HVAC Units | 156 | $255,840 | FMV |
| Yes (X) | Land | 1 | $175,000 | FMV |
| Yes (X) | Insulation | 204 | $108,740 | FMV |
| Yes (X) | Instore Credit | 1 | $99,375 | FMV |
| Yes (X) | Lot of Land | 1 | $50,000 | FMV |
| Yes (X) | Paint Donation (Gallons) | 1680 | $48,785 | FMV |
| Yes (X) | Safety Glasses | 4320 | $44,884 | FMV |
| Yes (X) | Tools | 1 | $23,737 | FMV |
| Yes (X) | Construction Materials | 3 | $21,874 | FMV |
| Yes (X) | Air & heating Ducts | 10 | $21,010 | FMV |
| Yes (X) | Appliances | 1 | $16,539 | FMV |
| Yes (X) | Flight Vouchers | 20 | $10,000 | FMV |
| Yes (X) | Cosmetic Items | 1 | $9,800 | FMV |
| Yes (X) | Electrical Materials | 1 | $9,390 | FMV |
| Yes (X) | Mattresses & Frames for Partner Families | 20 | $7,806 | FMV |
| Yes (X) | Tools | 1 | $6,931 | FMV |
| Yes (X) | Hotel Venue & Food Costs | 1 | $6,692 | FMV |
| Yes (X) | Construction Materials | 1 | $5,329 | FMV |
| Yes (X) | Construction Materials | 1 | $4,852 | FMV |
| Yes (X) | Water & Soft Drinks for Event | 360 | $4,754 | FMV |
| Yes (X) | Kitchen Counter Tops | 3 | $4,200 | FMV |
| Yes (X) | Flooring & Installation | 1 | $4,000 | FMV |
| Yes (X) | 2 Cars & 1 Advertisement | 3 | $3,135 | FMV |
| Yes (X) | Food Donation for Event | 1 | $3,122 | FMV |
| Yes (X) | Ice Cream for Event | 1 | $2,718 | FMV |
| Yes (X) | Construction Materials | 1 | $2,180 | FMV |
| Yes (X) | Space Rental | 1 | $2,000 | FMV |
| Yes (X) | Hard Hats | 210 | $1,890 | FMV |
| Yes (X) | Snack Bars | 1272 | $1,767 | FMV |
| Yes (X) | Gas Valves | 12 | $1,350 | FMV |
| Yes (X) | Advertisements | 3 | $1,222 | FMV |
| Yes (X) | Roofing Installation | 1 | $1,200 | FMV |
| Yes (X) | Trash Disposal Services | 1 | $900 | FMV |
| Yes (X) | 15Ft Container Rental | 1 | $789 | FMV |
| Yes (X) | Software Discounts | 1 | $705 | FMV |
| Yes (X) | Toys for Adop-A-Family | 35 | $625 | FMV |
| Yes (X) | Gift Bags | 200 | $500 | FMV |
| Yes (X) | Rebates | 1 | $459 | FMV |
| Yes (X) | Food Donation for Meeting | 1 | $309 | FMV |
| Yes (X) | Discount on Services | 1 | $300 | FMV |
| Yes (X) | Used Safety Glasses | 600 | $300 | FMV |
| Yes (X) | Children Books & Toys for Adopt-A-Family | 30 | $240 | FMV |
| Yes (X) | Bank Service Fee | 1 | $130 | FMV |
| Yes (X) | Starbucks Coffee | 10 | $126 | FMV |
| Yes (X) | Gift Card | 5 | $125 | FMV |
| Yes (X) | Gift Card | 1 | $90 | FMV |
| Yes (X) | Tool | 1 | $80 | FMV |
| Yes (X) | Gift Card | 10 | $70 | FMV |
| Yes (X) | Movie Tickets | 4 | $42 | FMV |
| Yes (X) | Gift Card | 10 | $41 | FMV |
| Yes (X) | Bathroom Faucet | 1 | $34 | FMV |
| Yes (X) | Gift Card | 1 | $25 | FMV |
| Yes (X) | Gift Card | 1 | $20 | 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 XI, line 9: | ROUNDING -1. |
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 | Yes (1) | 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 |
| Involved | $3,090,098 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments