GOLD2024

Habitat for Humanity of the Coachella Valley, Inc. Subordinate

Palm Desert, CA   |  www.hfhcv.org
GuideStar Charity Check

Habitat for Humanity of the Coachella Valley, Inc.

EIN: 33-0370296  Subordinate info


Mission

Habitat for Humanity of the Coachella Valley is guided by the mission: "Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope." Our vision is "A world where everyone has a decent place to live."

Ruling year info

1987

Executive Director

Dave C Thornton

Main address

72680 Dinah Shore Dr. , Ste. 6

Palm Desert, CA 92211 USA

Show more contact info

EIN

33-0370296

Subject area info

Housing development

Housing services

Home repairs

Population served info

Seniors

Economically disadvantaged people

NTEE code info

Housing Development, Construction, Management (L20)

Home Improvement/Repairs (L81)

Other Housing Support Services (L80)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Affiliations

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Housing Insecurity Prevention Program

Program components include new home construction for low income families, home repair for seniors, disabled and low income home owners., emergency household needs assistance and linkages and referrals.

Population(s) Served
Economically disadvantaged people
Seniors

Where we work

Awards

Non-profit Organization of the Year 2017

Greater Coachella Valley Chamber of Commerce

Affiliations & memberships

Habitat for Humanity California 2022

Financials

Habitat for Humanity of the Coachella Valley, Inc.
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023 info

SOURCE: IRS Form 990

0.24

Average of 3.77 over 10 years

Months of cash in 2023 info

SOURCE: IRS Form 990

4.5

Average of 7.5 over 10 years

Fringe rate in 2023 info

SOURCE: IRS Form 990

28%

Average of 20% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Habitat for Humanity of the Coachella Valley, Inc.

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Habitat for Humanity of the Coachella Valley, Inc.

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Habitat for Humanity of the Coachella Valley, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Habitat for Humanity of the Coachella Valley, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021 2022 2023
Unrestricted surplus (deficit) before depreciation -$43,154 -$215,028 $116,882 $1,164,936 $322,946
As % of expenses -3.7% -15.9% 8.1% 64.3% 14.7%
Unrestricted surplus (deficit) after depreciation -$52,384 -$226,558 $103,688 $1,145,420 $304,054
As % of expenses -4.5% -16.6% 7.1% 62.5% 13.7%
Revenue composition info
Total revenue (unrestricted & restricted) $1,045,153 $1,154,661 $1,530,180 $2,934,165 $2,581,060
Total revenue, % change over prior year -24.6% 10.5% 32.5% 91.8% -12.0%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.5% 0.5% 0.0% 0.0% 0.7%
Government grants 4.4% 13.7% 21.2% 8.4% 2.0%
All other grants and contributions 80.9% 86.4% 88.5% 89.9% 94.2%
Other revenue 14.2% -0.6% -9.7% 1.8% 3.1%
Expense composition info
Total expenses before depreciation $1,152,286 $1,351,274 $1,445,924 $1,812,721 $2,194,842
Total expenses, % change over prior year 0.6% 17.3% 7.0% 25.4% 21.1%
Personnel 52.8% 49.2% 50.2% 53.4% 54.1%
Professional fees 8.9% 4.5% 4.7% 3.9% 3.8%
Occupancy 23.7% 30.4% 29.0% 24.2% 23.9%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.9% 1.0% 1.0% 0.9% 0.7%
All other expenses 13.7% 14.8% 15.1% 17.6% 17.5%
Full cost components (estimated) info 2019 2020 2021 2022 2023
Total expenses (after depreciation) $1,161,516 $1,362,804 $1,459,118 $1,832,237 $2,213,734
One month of savings $96,024 $112,606 $120,494 $151,060 $182,904
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $15,885 $0 $46,195 $0 $35,250
Total full costs (estimated) $1,273,425 $1,475,410 $1,625,807 $1,983,297 $2,431,888

Capital structure indicators

Liquidity info 2019 2020 2021 2022 2023
Months of cash 9.9 6.9 7.3 12.8 4.5
Months of cash and investments 10.7 8.1 7.9 13.4 14.1
Months of estimated liquid unrestricted net assets 9.8 6.4 6.6 12.9 10.9
Balance sheet composition info 2019 2020 2021 2022 2023
Cash $950,534 $778,005 $885,578 $1,930,788 $829,458
Investments $77,316 $133,372 $64,303 $94,292 $1,751,584
Receivables $7,335 $2,334 $2,091 $0 $0
Gross land, buildings, equipment (LBE) $59,806 $61,925 $99,620 $102,769 $136,802
Accumulated depreciation (as a % of LBE) 39.8% 57.0% 40.2% 57.9% 56.4%
Liabilities (as a % of assets) 10.5% 15.4% 17.9% 7.3% 61.1%
Unrestricted net assets $976,204 $749,646 $853,334 $1,998,754 $2,055,876
Temporarily restricted net assets $57,703 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $57,703 $76,118 $43,492 $0 $170,058
Total net assets $1,033,907 $825,764 $896,826 $1,998,754 $2,225,934

Key data checks

Key data checks info 2019 2020 2021 2022 2023
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Executive Director

Dave C Thornton

Number of employees

Source: IRS Form 990

Habitat for Humanity of the Coachella Valley, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Habitat for Humanity of the Coachella Valley, Inc.

Board of directors
as of 02/26/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Tracy Tremblay

Pacific Western Bank

Term: 2022 - 2024

Valerie Van Winkle

First Foundation Bank

Mary Gilstrap

Roemer & Harnik

Tracy Tremblay

Pacific Western Bank

Jeff Wattenbarger

Wattenbarger Construction

Lance Barney

1st Bank

Mark Benedetti

BMC

Robert Hendrix

Thunderbird Country Club

Brandon Marley

Greater Coachella Valley Chamber

Amy Cuen-McDuffie

RIVCO Supevisor Manuel Perez

Carmen Contreras

State Farm Insurance

Organizational demographics

SOURCE: Self-reported; last updated 2/26/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Multi-Racial/Multi-Ethnic (2+ races/ethnicities)
Gender identity
Male

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser