2018-01-29T17:17:48-06:00 2017-06-30 954091474 ROSSI LLP 400 Oceangate Suite 1000 Long Beach CA 90802 990 2016-07-01 330416470 Habitat For Humanity of Greater Los Angeles HABI 3103234663 8739 Artesia Blvd Bellflower CA 90706 Erin Rank PRESIDENT & CEO 3103234663 2018-01-24 1 Albert Rossi CPA P00132331 5624953325 108.47.112.27 2018-01-24 13:03:39 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 55579AD1BBC5277BE9A5FB7829BD3A7A7185DCEB 2016 2021-01-29 14:40:06Z ERIN RANK 8739 Artesia Blvd Bellflower CA 90706 23645216 0 X WWW.HABITATLA.ORG X 1990 CA BUILDING AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME FAMILIES. 22 22 98 8020 0 0 10730479 11086260 7333901 8131902 0 0 1389075 4039049 19453455 23257211 0 0 0 0 5370847 6067011 0 0 757685 12418545 16649121 17789392 22716132 1664063 541079 29784272 30025511 10702768 10402929 19081504 19622582 X BUILDING AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME FAMILIES. 0 0 21105561 8131902 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. 21105561 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 61 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 Francesc Cartanya 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 Ranjan Goswami Board Member 5.00 X 0 0 0 Terri Haack Board Member 5.00 X 0 0 0 Carl Jordan Board Member 5.00 X 0 0 0 Eva Kalawski 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 Lori Raya 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 Heidi Snyder Board Member 5.00 X 0 0 0 John Sykes Board Member 5.00 X 0 0 0 Troy Thrower 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 211065 0 14918 Darrell Simien VP of Real Estate & Forward Planning 40.00 X 101394 0 9329 Jennifer Wise VP of Resource Development 40.00 X 144458 0 10981 David McKechnie VP of Retail Operations 40.00 X 112524 0 13817 Adam Sisson VP of Finance & Operations 40.00 X 132953 0 4688 702394 0 53733 5 0 1 0 GARFIELD DEVELOPMENTS LTD 12011 SAN VICENTE BLVD 700 LOS ANGELES CA 90049 RENT 266135 1 STOP BUILDING CONSTRUCTION 2919 E SAWYER STREET LONG BEACH CA 90805 SUBCONTRACTOR - HVAC/CONSTRUCTION SERVIC 114144 2 856662 886974 9342624 5595516 11086260 ReStore Sales 900099 4667359 4667359 Home Sales 900099 3464543 3464543 8131902 115970 856662 388005 -272035 -272035 Other Income 531390 3390166 3390166 Mortgage Discount 531390 920918 920918 4311084 23257211 12442986 0 -272035 214464 132253 71488 10723 4730385 3815979 462233 452173 709932 604509 55847 49576 412230 331945 41138 39147 14021 12812 1209 58000 42050 15950 402206 289094 55637 57475 445641 346510 57782 41349 281112 281112 89290 63175 15230 10885 335407 335407 150076 121165 18792 10119 135802 121703 6897 7202 cost of homes transferr 8031576 8031576 Cost of Goods Sold- Res 5156132 5156132 HOME REPAIR 334540 334540 auto 262830 262830 952488 822769 50683 79036 22716132 21105561 852886 757685 2040054 2576197 3222865 3690457 11995713 11860786 1041473 1579175 249237 327532 5842500 1333341 4458312 4509159 6776618 5482205 29784272 30025511 1176008 1504044 1401251 722278 7118865 7322298 1006644 854309 10702768 10402929 X 16868439 17168471 2213065 2454111 19081504 19622582 29784272 30025511 X 541079 -1 X 0 1 X 1 0 X 19911637 27477628 10508530 10730479 11086260 79714534 19911637 27477628 10508530 10730479 11086260 79714534 2057502 77657032 764526 997241 1511827 1475813 4311084 9060491 88775025 0.87480 0.86220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4194119 4194119 529454 505871 23583 515937 297756 218181 68935 68530 405 534055 461184 72871 4509159 Construction In process 4860805 Deposits and other assets 621400 5482205 Bank Line of Credit 747266 Deposits and Impounds 74076 Capital Lease Payable 32967 854309 X 20216459 49176 49176 20167283 3089928 3089928 23257211 19687913 49176 49176 19638737 3077395 3077395 22716132 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. Builders Ball Gala 721256 605286 115970 7752 12861 131772 12225 136611 PWPT & HOLLYWOOD HBAT 251376 251376 2814 800 21896 500 60775 972632 856662 115970 10566 13661 153668 12725 197386 388006 -272036 X X X 0 0 0 0 0 0 0 0 0 Erin Rank President & CEO 211065 0 0 0 0 0 0 0 14918 0 225983 0 0 0 Jennifer Wise VP of Resource Development 131458 0 13000 0 0 0 0 0 10981 0 155439 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 VARIOUS SUPPLIES AND MATERIALS. SOLD IN THE HOME IMPROVEMENT OPERATION 0 4629484 FMV X HVAC Units 156 255840 FMV X Land 1 175000 FMV X Insulation 204 108740 FMV X Instore Credit 1 99375 FMV X Lot of Land 1 50000 FMV X Paint Donation (Gallons) 1680 48785 FMV X Safety Glasses 4320 44884 FMV X Tools 1 23737 FMV X Construction Materials 3 21874 FMV X Air & heating Ducts 10 21010 FMV X Appliances 1 16539 FMV X Flight Vouchers 20 10000 FMV X Cosmetic Items 1 9800 FMV X Electrical Materials 1 9390 FMV X Mattresses & Frames for Partner Families 20 7806 FMV X Tools 1 6931 FMV X Hotel Venue & Food Costs 1 6692 FMV X Construction Materials 1 5329 FMV X Construction Materials 1 4852 FMV X Water & Soft Drinks for Event 360 4754 FMV X Kitchen Counter Tops 3 4200 FMV X Flooring & Installation 1 4000 FMV X 2 Cars & 1 Advertisement 3 3135 FMV X Food Donation for Event 1 3122 FMV X Ice Cream for Event 1 2718 FMV X Construction Materials 1 2180 FMV X Space Rental 1 2000 FMV X Hard Hats 210 1890 FMV X Snack Bars 1272 1767 FMV X Gas Valves 12 1350 FMV X Advertisements 3 1222 FMV X Roofing Installation 1 1200 FMV X Trash Disposal Services 1 900 FMV X 15Ft Container Rental 1 789 FMV X Software Discounts 1 705 FMV X Toys for Adop-A-Family 35 625 FMV X Gift Bags 200 500 FMV X Rebates 1 459 FMV X Food Donation for Meeting 1 309 FMV X Discount on Services 1 300 FMV X Used Safety Glasses 600 300 FMV X Children Books & Toys for Adopt-A-Family 30 240 FMV X Bank Service Fee 1 130 FMV X Starbucks Coffee 10 126 FMV X Gift Card 5 125 FMV X Gift Card 1 90 FMV X Tool 1 80 FMV X Gift Card 10 70 FMV X Movie Tickets 4 42 FMV X Gift Card 10 41 FMV X Bathroom Faucet 1 34 FMV X Gift Card 1 25 FMV X Gift Card 1 20 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 -1. 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 3090098 FMV