HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 33-0416470)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-23
- IRS object ID
- 202641139349302054
- Schema version
- 2024v5.5
- 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 | 2026-04-23T18:15:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 GREATER | BusinessNameLine1Txt |
| Business Name Line2 | 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 | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2026-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $53,529,486 | 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 | HABITAT FOR HUMANITY OF GREATER LOS ANGELES BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 2466 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,164,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,676,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,221,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,970,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $613,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,925 | PYOtherRevenueAmt |
| CY Other Revenue | -$183,961 | CYOtherRevenueAmt |
| PY Total Revenue | $34,390,813 | PYTotalRevenueAmt |
| CY Total Revenue | $53,077,085 | 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 | $12,051,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,105,476 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,412,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,614,018 | PYOtherExpensesAmt |
| CY Other Expenses | $28,081,280 | CYOtherExpensesAmt |
| PY Total Expenses | $38,665,036 | PYTotalExpensesAmt |
| CY Total Expenses | $38,186,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,274,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,890,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,945,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,582,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,416,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,872,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,529,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,710,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HABITAT FOR HUMANITY OF GREATER LOS ANGELES BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,555,944 | ExpenseAmt |
| Revenue | $4,878,677 | RevenueAmt |
| Desc | HOMEOWNERSHIP & MORTGAGE LENDING:HABITAT LA PARTNERS WITH LOW-TO-MODERATE-INCOME INDIVIDUALS WHO ARE INTERESTED IN BUYING THEIR FIRST HOME BUT ARE UNABLE TO PURCHASE ONE IN THE TRADITIONAL REAL ESTATE MARKET. HOMEBUYERS MUST MEET PROGRAM ELIGIBILITY REQUIREMENTS INCLUDING AREA MEDIAN INCOME LIMITS, BE IN FINANCIAL GOOD STANDING AND PARTNER WITH HABITAT LA. THROUGH OUR HOMEOWNERSHIP MODEL, HABITAT LA ENSURES THAT OUR HOMEOWNERS WILL NOT PAY MORE THAN 30% OF THEIR MONTHLY INCOME ON HOUSING EXPENSES.HABITAT LA IS A MORTGAGE LENDER FOCUSING ON AFFORDABLE MORTGAGES TO ENABLE LOW-INCOME INDIVIDUALS TO PURCHASE HOMES. (SEE SCHEDULE O)THIS INCLUDES PROGRAMS THAT HELP HOMEBUYERS WITH DOWNPAYMENT ASSISTANCE TO QUALIFY FOR MORTGAGES TO PURCHASE THEIR FIRST HOME EQUITY HOURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,825,326 | ExpenseAmt |
| Revenue | $8,092,056 | RevenueAmt |
| Desc | RESTORE:A SOCIAL ENTERPRISE OF HABITAT LA, THE RESTORE IS A SELF-SUSTAINING FUNDING SOURCE THAT PROVIDES THE COMMUNITY WITH BUILDING MATERIALS, HOME IMPROVEMENT GOODS, AND HOME DCOR AT A FRACTION OF THE RETAIL COST. THE RESTORE SELLS DONATED MATERIALS, INCLUDING NEW AND GENTLY USED FURNITURE, APPLIANCES, LUMBER, HARDWARE, AS WELL AS VINTAGE AND UNIQUE ITEMS. SINCE 2004, HABITAT LA'S RESTORES HAVE HELPED DIVERT MILLIONS OF POUNDS OF REUSABLE MATERIALS FROM LOCAL AREA LANDFILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,146,463 | ExpenseAmt |
| Desc | DISASTER RESPONSE/RECOVERY:HABITAT LA SUPPORTS THE RESPONSE AND RECOVERY PROCESS AFTER A NATURAL DISASTER. LAST YEAR, THIS INCLUDED LAUNCHING REBUILD LA, IN RESPONSE TO THE LOS ANGELES WILDFIRES THAT DEVASTATED COMMUNITIES IN 2025. HABITAT LA SUPPORTED THOUSANDS OF INCOME-QUALIFIED HOUSEHOLDS WITH IMMEDIATE, SHORT-TERM AND LONG-TERM SUPPORT, WITH DEDICATED RECOVERY NAVIGATION INCLUDING FINANCIAL ASSISTANCE, HOME REPAIRS, AFFORDABLE LOANS AND HOME REBUILD SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,843,911 | ExpenseAmt |
| Desc | HOME REPAIR/PRESERVATION:THIS PROGRAM PROVIDES LOW-TO-MODERATE-INCOME HOMEOWNERS WITH LOW-TO-NO-COST CRITICAL REPAIRS SO THEY CAN CONTINUE TO LIVE IN A SAFE, DECENT, AND AFFORDABLE HOME. REPAIR SERVICES MAY INCLUDE ROOF AND WINDOW REPAIRS OR REPLACEMENTS, ACCESSIBILITY IMPROVEMENTS SUCH AS WHEELCHAIR RAMPS AND SAFETY RAILS, OR PLUMBING AND ELECTRICAL WORK, BUT MOSTLY FOCUS ON HEALTH AND SAFETY-RELATED CONCERNS. DURING FY 2025, HABITAT LA SERVED 88 HOMEOWNERS THROUGH THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,843,911 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $34,371,644 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | 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 |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 (34 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 |
|---|---|---|---|---|---|---|---|---|
| ALEX KWESKIN | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAN KARL | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GERRY BROSS | ||||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 2.00 | |
| PATRICK LABIB | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MARR | ||||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BOOTH | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK CRIPE | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDA DUNCOMBE | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KWAKU GYABAAH | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MARC HENDERSON II | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| PEARL HO | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ERICA L JACQUEZ | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRETT KAHN | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE MAYER | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MILIK | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| VANESSA MONTANEZ | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KIESHA NIX | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PRUSNEK | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LEANNE ROMESBURG | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG RUSSELL | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE SARKISSOF | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT SHIH | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SYKES | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DONNA TIOCAO | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| KARLA TORRES | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA UNDERWOOD JACOBS | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM WULF | ||||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIN RANK | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $364,894 | $0 | $38,621 | 5.00 | ||
| LUIS TOLEDO | ||||||||
| CFO (AS OF 06/25) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRELL SIMIEN | ||||||||
| SVP COMMUNITY DEVELOPMENT | 39.00 | $188,825 | $15,312 | $22,167 | 1.00 | Yes (X) | ||
| FRANCESCA DIBRITO | ||||||||
| SVP RESOURCE DEVELOPMENT | 40.00 | $176,523 | $0 | $24,311 | Yes (X) | |||
| ANGELA SMITH | ||||||||
| SVP OF RETAIL OPERATIONS | 40.00 | $179,206 | $0 | $21,763 | Yes (X) | |||
| ISABEL LEE | ||||||||
| CHIEF OF STAFF | 40.00 | $169,544 | $0 | $21,905 | Yes (X) | |||
| DINESA THOMAS-WHITMAN | ||||||||
| VP OF PROGRAMS | 40.00 | $155,615 | $0 | $10,744 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,234,607 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,312 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 |
|---|---|---|---|---|---|
| BELLGAR CONSTRUCTION | |||||
| 25160 MALONE AVE | MENIFEE | CA | 92585 | CONSTRUCTION SERVICES | $469,370 |
| THE VERTEX COMPANIES LLC | |||||
| 400 LIBBEY PKWY | WEYMOUTH | MA | 02189 | PROJECT MANAGEMENT | $239,355 |
| AZTECA CONCRETE LLC | |||||
| 44914 LOTUS LN | LANCASTER | CA | 93536 | CONSTRUCTION SERVICES | $130,595 |
| ENRIQUE CURIEL PLUMBING | |||||
| 13652 JACKSON ST | WHITTIER | CA | 90602 | CONSTRUCTION SERVICES | $107,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $45,000 | FederatedCampaignsAmt |
| Fundraising | $971,914 | FundraisingAmt |
| Government Grants | $6,650,346 | GovernmentGrantsAmt |
| All Other Contributions | $32,009,324 | AllOtherContributionsAmt |
| Noncash Contributions | $10,992,796 | NoncashContributionsAmt |
| Total Contributions | $39,676,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESTORE SALES | 531390 | $8,092,056 | $8,092,056 |
| HOME SALES | 459900 | $3,792,901 | $3,792,901 |
| MORTGAGE DISCOUNT | 522292 | $1,085,776 | $1,085,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,970,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $613,729 | TotalRevenueColumnAmt |
| Exclusion | $613,729 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,542 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,542 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,542 | TotalRevenueColumnAmt |
| Exclusion | $66,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,123 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $971,914 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $452,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$433,278 | TotalRevenueColumnAmt |
| Exclusion | -$433,278 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $182,775 | TotalRevenueColumnAmt |
| Exclusion | $182,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,077,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,970,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $429,768 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,047 | TotalAmt |
| Program Services | $193,730 | ProgramServicesAmt |
| Management And General | $79,511 | ManagementAndGeneralAmt |
| Fundraising | $159,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,815,686 | TotalAmt |
| Program Services | $6,186,636 | ProgramServicesAmt |
| Management And General | $641,755 | ManagementAndGeneralAmt |
| Fundraising | $987,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,558 | TotalAmt |
| Program Services | $274,384 | ProgramServicesAmt |
| Management And General | $14,862 | ManagementAndGeneralAmt |
| Fundraising | $17,312 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,491 | TotalAmt |
| Program Services | $1,157,621 | ProgramServicesAmt |
| Management And General | $78,162 | ManagementAndGeneralAmt |
| Fundraising | $106,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,694 | TotalAmt |
| Program Services | $178,119 | ProgramServicesAmt |
| Management And General | $12,382 | ManagementAndGeneralAmt |
| Fundraising | $17,193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,277 | TotalAmt |
| Management And General | $20,277 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,604 | TotalAmt |
| Management And General | $153,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,174 | TotalAmt |
| Program Services | $797,909 | ProgramServicesAmt |
| Management And General | $52,972 | ManagementAndGeneralAmt |
| Fundraising | $420,293 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,099 | TotalAmt |
| Program Services | $172,326 | ProgramServicesAmt |
| Management And General | $4,057 | ManagementAndGeneralAmt |
| Fundraising | $10,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655,108 | TotalAmt |
| Program Services | $969,120 | ProgramServicesAmt |
| Management And General | $235,085 | ManagementAndGeneralAmt |
| Fundraising | $450,903 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,234 | TotalAmt |
| Program Services | $196,598 | ProgramServicesAmt |
| Management And General | $17,840 | ManagementAndGeneralAmt |
| Fundraising | $27,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,195 | TotalAmt |
| Program Services | $1,545,184 | ProgramServicesAmt |
| Management And General | $9,776 | ManagementAndGeneralAmt |
| Fundraising | $15,235 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,834 | TotalAmt |
| Program Services | $514,815 | ProgramServicesAmt |
| Management And General | $10,512 | ManagementAndGeneralAmt |
| Fundraising | $15,507 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,330 | TotalAmt |
| Program Services | $403,330 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,751 | TotalAmt |
| Program Services | $263,751 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,122 | TotalAmt |
| Program Services | $167,122 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,039 | TotalAmt |
| Program Services | $180,787 | ProgramServicesAmt |
| Management And General | $9,859 | ManagementAndGeneralAmt |
| Fundraising | $18,393 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF HOMES SOLD | $9,506,513 | $9,506,513 |
| VALUE OF DONATED GOODS | $6,718,684 | $6,718,684 |
| BUILD EVENTS/COMMUNITY | $3,419,847 | $3,419,847 |
| HOME REPAIR | $1,350,422 | $1,350,422 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,047 | TotalAmt |
| Program Services | $174,746 | ProgramServicesAmt |
| Management And General | $61,566 | ManagementAndGeneralAmt |
| Fundraising | $165,735 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,186,756 | TotalAmt |
| Program Services | $34,371,644 | ProgramServicesAmt |
| Management And General | $1,402,220 | ManagementAndGeneralAmt |
| Fundraising | $2,412,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,661,865 | BOYAmt |
| EOY | $7,107,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,451 | BOYAmt |
| EOY | $3,872,860 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,401,995 | BOYAmt |
| EOY | $14,724,881 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,541 | BOYAmt |
| EOY | $5,044,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,971 | BOYAmt |
| EOY | $322,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,207,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,998,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,226,830 | BOYAmt |
| EOY | $6,209,384 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,534,157 | BOYAmt |
| EOY | $19,751,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,335,945 | BOYAmt |
| EOY | $38,524,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,945,755 | BOYAmt |
| EOY | $95,582,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,205 | BOYAmt |
| EOY | $6,386,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,976 | BOYAmt |
| EOY | $3,508,422 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,989,427 | BOYAmt |
| EOY | $17,415,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151,418 | BOYAmt |
| EOY | $7,561,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,416,026 | BOYAmt |
| EOY | $34,872,042 | 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 | $29,442,010 | BOYAmt |
| EOY | $25,017,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,087,719 | BOYAmt |
| EOY | $35,693,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,529,729 | BOYAmt |
| EOY | $60,710,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,945,755 | BOYAmt |
| EOY | $95,582,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,890,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $341,892 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,198,600 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $749,866 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | 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 | $15,170,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,894,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,281,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,164,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,676,584 | CurrentTaxYearAmt |
| Total | $138,186,880 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,170,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,894,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,281,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,164,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,676,584 | CurrentTaxYearAmt |
| Total | $138,186,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $138,186,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $214,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,271 | CurrentTaxYearAmt |
| Total | $1,382,601 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $393,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,775 | CurrentTaxYearAmt |
| Total | $576,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,146,113 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,081,757 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | 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 | $2,750,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,222 | DepreciationAmt |
| Book Value | $1,927,849 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,778 | DepreciationAmt |
| Book Value | $26,121 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,434 | DepreciationAmt |
| Book Value | $20,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,025 | DepreciationAmt |
| Book Value | $41,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,209,384 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $2,992,914 | F |
| HEDGE FUNDS | $258,071 | F |
| OTHER INVESTMENTS | $385,937 | F |
| US TREASURY BILL | $13,960,421 | F |
| US TREASURY NOTE | $2,154,260 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,751,603 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CRT | $75,533 |
| CONSTRUCTION IN PROGRESS | $28,015,530 |
| DEPOSITS AND OTHER ASSETS | $1,540,413 |
| DONATED RENT RECEIVABLE | $1,196,000 |
| FINISHED HOMES HELD FOR SALE | $1,097,000 |
| RIGHT-OF-USE ASSET - FINANCE LEASES | $160,042 |
| RIGHT-OF-USE ASSET - OPERATING LEASES | $6,440,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $38,524,746 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL LIABILITY | $621,000 |
| FINANCE LEASE LIABILITIES | $161,856 |
| OPERATING LEASE LIABILITY | $6,778,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,561,703 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HABITAT LA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. HABITAT LA DOES NOT BELIEVE THAT FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 THAT IT HAD UNRELATED BUSINESS TAXABLE INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. 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-LIKELYTHAN- NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. HABITAT LA DOES NOT BELIEVE THAT ITS INCOME TAX RETURNS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUILDER BALL GALA | Event1Nm |
| Gross Receipts Event1 | $991,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $971,914 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,123 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $103,559 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $198,079 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $100,763 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $991,037 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $971,914 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,123 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,559 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $198,079 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $452,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$433,278 | 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 (6 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 | $364,894 | $0 | $0 | $0 | $0 | $0 | $27,600 | $0 | $11,021 | $0 | $403,515 | $0 | $0 | $0 |
| DARRELL SIMIEN | ||||||||||||||
| SVP COMMUNITY DEVELOPMENT | $188,825 | $15,312 | $0 | $0 | $0 | $0 | $13,886 | $0 | $8,281 | $0 | $210,992 | $15,312 | $0 | $0 |
| ANGELA SMITH | ||||||||||||||
| SVP OF RETAIL OPERATIONS | $179,206 | $0 | $0 | $0 | $0 | $0 | $11,242 | $0 | $10,521 | $0 | $200,969 | $0 | $0 | $0 |
| FRANCESCA DIBRITO | ||||||||||||||
| SVP RESOURCE DEVELOPMENT | $167,155 | $0 | $9,368 | $0 | $0 | $0 | $13,771 | $0 | $10,540 | $0 | $200,834 | $0 | $0 | $0 |
| ISABEL LEE | ||||||||||||||
| CHIEF OF STAFF | $169,544 | $0 | $0 | $0 | $0 | $0 | $13,733 | $0 | $8,172 | $0 | $191,449 | $0 | $0 | $0 |
| DINESA THOMAS-WHITMAN | ||||||||||||||
| VP OF PROGRAMS | $155,615 | $0 | $0 | $0 | $0 | $0 | $9,600 | $0 | $1,144 | $0 | $166,359 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RESTORE INVENTORY | 0 | $6,718,684 | ESTIMATED RETAIL VAL |
| Yes (X) | DISASTER RESPONSE MATERIALS | 12 | $3,999,070 | ESTIMATED RETAIL VAL |
| Yes (X) | SPECIAL EVENT SUPPLIES | 16 | $152,140 | ESTIMATED RETAIL VAL |
| Yes (X) | CONSTRUCTION MATERIAL | 9 | $122,902 | ESTIMATED RETAIL VAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 23 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 THE 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1332 LOCUST LLC | |||||||||
| 8739 ARTESIA BLVD | BELLFLOWER | CA | 90706 | 881309982 | BUILD LOW INCOME HOUSING | CA | $135,293 | $7,378,775 | HABITAT FOR HUMANITY OF GREATER LOS ANGELES |
| LAKELAND AND LAUREL LLC | |||||||||
| 8739 ARTESIA BLVD | BELLFLOWER | CA | 90706 | 392683100 | BUILD LOW INCOME HOUSING | CA | $0 | $0 | HABITAT FOR HUMANITY OF GREATER LOS ANGELES |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY OF GREATER LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 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 | Yes (1) | TransferFromOtherOrgInd |