2016-04-01T16:02:06-05:00 2015-06-30 954091474 ROSSI LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 90802 990 2014-07-01 330416470 HABITAT FOR HUMANITY OF GREATER LOS ANGELES HABI 3103234663 8739 ARTESIA BLVD BELLFLOWER CA 90706 ERIN RANK PRESIDENT & CEO 3103234663 2016-03-30 1 ALBERT ROSSI CPA P00132331 5624953325 2014 2016-08-17 19:52:53Z ERIN RANK 8739 ARTESIA BLVD BELLFLOWER CA 90706 16936201 0 X WWW.HABITATLA.ORG X 1990 CA BUILDING AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME FAMILIES. 19 19 106 7210 0 0 27477628 10508530 18756486 4915844 0 0 997241 1511827 47231355 16936201 0 0 0 0 4612005 5011532 0 0 489830 35185904 12229480 39797909 17241012 7433446 -304811 29122649 29550055 11400395 12132612 17722254 17417443 X BUILDING AFFORDABLE HOUSING FOR QUALIFIED LOW-INCOME FAMILIES. 0 0 15848764 4915844 HABITAT FOR HUMANITY OF GREATER LOS ANGELES (HABITAT LA) BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITES AND HOPE. 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 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 700 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. 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 2015 HABITAT LA SERVED 94 FAMILIES THROUGH THIS PROGRAM. GREEN BUILDING, HABITAT STYLEHABITAT LA IS COMMITTED TO INCLUDING GREEN BUILDING PRACTICES IN THE CONSTRUCTION OF ALL HOMES. ALL 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, WITH ONE HOME CERTIFIED AS HIGH AS LEED GOLD AND 48 HOMES CERTIFIED AS HIGH AS LEED SILVER. HABITAT LA'S LEVEL OF CONSTRUCTION QUALITY MEETS OR EXCEEDS ENERGY STAR RATINGS, OR EQUIVALENT SYSTEM AND CONTINUES TO MAKE THE COMMITMENT THAT ALL OF OUR NEW HOMES WILL MEET THIS STANDARD GOING FORWARD. 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 $3.2 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 HABTIAT LA, THE RESTORE IS A SELF-SUSTAINING FUNDING SOURCE THAT PROVIDES THE LOCAL COMMUNITY WITH LOW-COST BUILDING AND HOME IMPROVEMET 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 7 MILLION POUNDS OF REUSABLE MATERIALS FROM LOCAL AREA LANDFILLS.HOLLYWOOD FOR HABITAT FOR HUMANITYLAUNCHED IN 2000 WITH A 20 HOUSE "BLITZ BUILD", HOLLYWOOD FOR HABITAT FOR HUMANITY (HFHFH) IS AN ENTERTAINMENT INDUSTRY PARTNERSHIP WITH HABITAT FOR HUMANITY. ACTORS, SCREENWRITERS, MUSICIANS, AGENTS, DIRECTORS, PRODUCERS, STUDIO EXECUTIVES AND LABEL EXECUTIVES ARE AMONG THE THOUSANDS OF VOLUNTEERS WHO HAVE HELPED BUILD HOMES FOR PEOPLE IN NEED IN THE UNITED STATES AND AROUND THE WORLD.YOUTH 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. 15848764 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 74 0 1 106 1 0 0 0 0 0 0 1 2 0 X 19 19 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 GERRY BROSS CHAIRMAN 10.00 X X 0 0 0 DANIEL BURGNER VICE-CHAIR 10.00 X X 0 0 0 JENNIFER LIVINGSTON SECRETARY 10.00 X X 0 0 0 ALAN WRIGHT TREASURER 10.00 X X 0 0 0 BILL BLAKE BOARD MEMBER 5.00 X 0 0 0 SCOTT FARER BOARD MEMBER 5.00 X 0 0 0 GREG FERREE BOARD MEMBER 5.00 X 0 0 0 RANJAN GOSWAMI 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 MIKE LANG BOARD MEMBER 5.00 X 0 0 0 JOHN MANGANIELLO BOARD MEMBER 5.00 X 0 0 0 KIM MCMANUS 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 LINDA RUSSELL BOARD MEMBER 5.00 X 0 0 0 RAUL SALINAS BOARD MEMBER 5.00 X 0 0 0 TROY THROWER BOARD MEMBER 5.00 X 0 0 0 ERIN RANK PRESIDENT & CEO 40.00 5.00 X 203136 0 15811 DAVID MCKECHNIE VP OF RETAIL OPERATIONS 40.00 X 105993 0 10147 STEPHEN SFERRINO VP OF CONSTRUCTION & REAL ESTATE 40.00 X 115683 0 15634 VERONICA GARCIA VP OF ADVOCACY & COMMUNITY ENGAGEMENT 40.00 X 122728 0 11109 JENNIFER WISE VP OF RESOURCE DEVELOPMENT 40.00 X 122728 0 13098 ADAM SISSON VP OF FINANCE & OPERATIONS 40.00 X 100600 0 3694 770868 0 69493 6 0 1 0 DAVID GARFINKLE 1910 NIODRARA DRIVE GLENDALE CA 91208 RENT 315341 GARFIELD DEVELOPMENTS 12011 SAN VICENTE BLVD LOS ANGELES CA 90049 RENT 151246 CALIFORNIA DIGITAL INC 6 SADDLEBACK RD ROLLING HILLS CA 90274 RENT 149150 ROCK SOLID TECHNOLOGY 1000 BUSINESS CENTER CIRCLE 221 THOUSANDS OAKS CA 91320 IT SERVICE PROVIDER 137733 1 STOP BUILDING & CONSTRUCTION 165 E 56TH STREET LONG BEACH CA 90802 SUBCONTRACTOR-CONSTRUCTION SERVICES 111075 5 211806 10296724 5527029 10508530 RESTORE SALES 900099 3151955 3151955 HOME SALES 900099 1763889 1763889 4915844 OTHER INCOME 531390 763802 763802 MORTGAGE DISCOUNT 531390 614833 614833 NEW MARKET TAX CREDITS 531390 133192 133192 1511827 16936201 6427671 0 0 217894 176494 26147 15253 3814912 3082259 469941 262712 652485 545839 67329 39317 326241 274021 29374 22846 4260 4260 75451 75451 691553 589701 58640 43212 746686 622842 85797 38047 656291 654683 1147 461 55537 42502 6223 6812 356381 354594 1787 236802 187349 31455 17998 101771 99628 1349 794 COST OF GOODS SOLD- RES 3696319 3696319 COST OF HOMES TRANSFERR 2528495 2528495 BUILD EVENTS/COMMUNITY 2054371 1994719 24940 34712 AUTO 203970 203970 821593 795349 18578 7666 17241012 15848764 902418 489830 3690844 2767203 1533702 1093838 1157213 2456123 11591158 11695523 815075 550250 239614 455012 5596199 1001613 4631953 4594586 21508 5441582 5937520 29122649 29550055 1059985 924683 594639 1392791 8604443 8424444 1141328 1390694 11400395 12132612 X 16468330 13624915 1253924 3792528 17722254 17417443 29122649 29550055 -304811 0 X 0 1 X 1 0 X 17522522 18331893 19911637 27477628 10508530 93752210 17522522 18331893 19911637 27477628 10508530 93752210 17447635 76304575 658795 711849 764526 997241 1511827 4644238 98396448 0.77550 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4194119 4194119 840797 523060 317737 68935 63849 5086 492348 414704 77644 4594586 CONSTRUCTION IN PROCESS 4832795 FINISHED HOMES HELD FOR SALE 563995 DEPOSITS AND OTHER ASSETS 540730 5937520 BANK LINE OF CREDIT 1213527 DEPOSITS AND IMPOUNDS 157521 CAPITAL LEASE PAYABLE 19646 1390694 X 18787463 11207 1840055 1851262 16936201 0 16936201 17902490 11207 650271 661478 17241012 0 17241012 PART X, LINE 2: HABITAT FOR HUMANITY GREATER LOS ANGELES 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 FOR HUMANITY GREATER LOS ANGELES DOES NOT BELIEVE THAT DURING THE YEARS ENDED JUNE 30, 2013 AND 2014 THAT IT HAD ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. A NUMBER OF THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS FOR 2010 AND LATER YEARS AND STATE TAX RETURNS FOR 2009 AND LATER YEARS. ACCORDINGLY, THE ORGANIZATION 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 FOR HUMANITY GREATER LOS ANGELES RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION 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 SUBSIDIARY: PARTNERSHIP HOUSING INC. PART XII, LINE 2D - OTHER ADJUSTMENTS: TOTAL EXPENSES RELATED TO SUBSIDIARY: PARTNERSHIP HOUSING INC. X X X 0 0 0 0 0 0 0 0 0 ERIN RANK PRESIDENT & CEO 203136 0 0 0 0 0 9267 0 6544 0 218947 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 470000 FMV X CONSTRUCTION MATERIALS 133 4655441 FMV X GIFT CARDS 1 285000 FMV X WATCHES 1 60700 FMV X ADVERTISING 1 18388 FMV X 6 RESORT ACCOMODATIONS 1 17500 FMV X TRAVEL VOUCHERS 1 10000 FMV X 200 HAIR CUT GIFT CERTIFICATES 1 10000 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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 1820555 FMV