GOLD2023

Habitat for Humanity International, Inc., San Diego Habitat for Humanity Subordinate

aka San Diego Habitat for Humanity   |   San Diego, CA   |  www.sandiegohabitat.org
GuideStar Charity Check

Habitat for Humanity International, Inc., San Diego Habitat for Humanity

EIN: 33-0259190  Subordinate info


Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities, and hope.

Ruling year info

1987

President/CEO, Chief Administrative Officer

Kwofi Reed

Main address

8128 Mercury Court

San Diego, CA 92111 USA

Show more contact info

Formerly known as

Tijuana-San Diego Habitat for Humanity

EIN

33-0259190

Subject area info

Community improvement

Housing development

Family services

Population served info

Adults

Families

Low-income people

Working poor

Veterans

NTEE code info

Housing Development, Construction, Management (L20)

Family Services (P40)

Community, Neighborhood Development, Improvement (S20)

What we aim to solve

SOURCE: Self-reported by organization

San Diego County is in serious need of more affordable housing units, specifically for low-income families who have few options for long-term housing stability. Families earning below 80% Area Median Income are significantly burdened with housing costs. Our fundamental programs provide a foundation for transformative change. We offer affordable homeownership and repairs to families earning below 80% of the Area Median Income (AMI) who need improved housing. With the help of permanent affordable housing solutions, families embark on an immediate path to financial stability and self-reliance that transcends generations.

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?

Homeownership Program

SDHFH offers a hand up, not a hand out, to local families in need. Habitat homes are sold to Partner Families at no profit and are financed by a 0%-interest 25 to 30-year mortgage. The mortgage payments create a revolving fund that Habitat uses to construct future homes for families in need. Families qualify for our program by showing a demonstrated need for improved housing, a willingness to partner with us by committing to 250-500 hours of "sweat equity" helping to build their own homes, and the ability to repay the 0%-interest mortgage.

Population(s) Served
Economically disadvantaged people
Adults

In addition to building homes for people in need in San Diego County, our affiliate also operates four ReStores - building materials outlet stores. The ReStores exist through in-kind donations from local individuals, contractors and builders, and sell new and gently used building materials for 35-75% below retail. All ReStore profits are used directly to build more Habitat homes.

Population(s) Served
Adults

San Diego County is home to third highest Veteran population in the country. The Veteran Home Repair program is designed to help veterans thrive by creating healthier, safer home environments through critical repairs and improvements. The program assists with fixes that may vary from roofing, electrical, caulking, and weather stripping to mobility improvements such as remodeling bathrooms to be easily used by veterans with disabilities. The Veteran Repair program preserves affordable housing stock in our region by keeping veterans and their families in their homes.

Population(s) Served
Veterans

Our Home Repair program brings people together to create a vision for a better place to live. Through this program, we partner with communities to improve their quality of life through expanded services, establishing and maintaining partnerships, and giving residents the resources they need to maintain their improved community for generations. San Diego Habitat repairs approximately 10 homes annually through this program, while also making improvements throughout the community to have a greater impact.

Population(s) Served
Economically disadvantaged people
Adults

Where we work

Awards

Affordable Housing Development of the Year, Under 50 Units 2006

San Diego Housing Federation

Chief Construction Officer, Nomination for Building Superintendent of the Year 2008

Building Industry Association

Executive Director Nomination for Ruby Award for Outstanding Advocate 2014

San Diego Housing Federation

Project of the Year, New Construction 2021

San Diego Housing Federation

Affiliations & memberships

Habitat for Humanity International 1987

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of website pageviews

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of unique website visitors

This metric is no longer tracked.
Totals By Year
Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Number of new website visitors

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of Facebook followers

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of press articles published

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Includes print, television, and radio.

Number of people on the organization's email list

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of volunteers

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of volunteers who become donors

This metric is no longer tracked.
Totals By Year
Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of returning volunteers

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Number of corporate volunteers

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Total number of volunteer hours contributed to the organization

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Number of houses built

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Homeownership Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Represents only new homes built (and sold). Does not include rehabs.

Number of applications for housing received from targeted population

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Homeownership Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Includes all applications received for our new homeownership program.

Number of people no longer living in unaffordable, overcrowded housing as a result of the nonprofit's efforts

This metric is no longer tracked.
Totals By Year
Related Program

Homeownership Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of people no longer living in unsafe or substandard housing as a result of the nonprofit's efforts

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Home Repair

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Includes adults and children served through our new homeownership program, as well as through our home repair program that addresses health and safety issues.

Number of people in the area with access to affordable housing as a result of the nonprofit's efforts

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Homeownership Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Includes new, rehabbed, and recycled homes.

Number of clients served

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Includes adults and children served through both new construction and home repairs.

Number of families served

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Includes families served through all programs (new construction, veteran home repair, critical home repair, and neighborhood revitalization).

Number of new donors

This metric is no longer tracked.
Totals By Year
Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Dollar amount of housing units financed

This metric is no longer tracked.
Totals By Year
Population(s) Served

Economically disadvantaged people

Related Program

Homeownership Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Includes first mortgages, city loans, and other financing for newly constructed homes. Also includes financing costs associated with rehabbed homes that were sold.

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

The mission of San Diego Habitat is to bring people together to build homes, communities, and hope. Habitat was founded on the conviction that every man, woman, and child should have a decent, affordable home to live in dignity and safety. Since our founding, we have built and repaired nearly 400 homes with the assistance of over 185,000 volunteers. All families served by San Diego Habitat's programs are families with low-incomes, earning less than 80% of the Area Median Income. San Diego Habitat's vision is a world where everyone has a decent place to live.

San Diego Habitat's strategic approach includes the following programming: New Construction unites volunteers and professionals who work together, incorporating green building practices; Neighborhood Revitalization evaluates whole communities, offering critical home repairs and community projects that help neighborhoods thrive; Veteran Repair coincides with Neighborhood Revitalization, repairing veteran-owned homes countywide; Family Support with homebuyer education and financial planning courses before, during, and after home purchases; Advocacy amplifies the need for homeownership as a priority solution for the housing crisis; ReStores sell new and used supplies, providing a way to cost-effectively renovate.

San Diego Habitat has a long history of building and repairing homes in San Diego County. We were founded in 1988 as Tijuana-San Diego Habitat for Humanity, and constructed 357 homes in Baja California during our early years. In the early-1990's, the Board of Directors decided to shift its focus to the affordable housing needs in San Diego County. Since then, we have built, rehabbed, and repaired nearly 400 homes and served thousands of families through our neighborhood revitalization programs - all with the help of over 185,000 volunteers!

To date, San Diego Habitat has built, rehabbed, and repaired nearly 400 homes in San Diego County, impacting the lives of over 1,200 adults and children for generations. We have also indirectly impacted thousands of people through neighborhood revitalization activities. San Diego Habitat is finishing the final phase of construction on 11 new homes in Logan Heights and is breaking ground on 2 new homes in Encinitas, and 6 new townhomes in National City. In addition, we expect to perform critical home repairs on homes this year, as well as provide health and safety repairs to the homes of 9 veterans and their families.

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

  • Which of the following feedback practices does your organization routinely carry out?

  • What challenges does the organization face when collecting feedback?

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 2022 info

SOURCE: IRS Form 990

0.11

Average of 0.20 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

1.1

Average of 2.6 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

13%

Average of 17% 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 International, Inc., San Diego Habitat for Humanity

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Habitat for Humanity International, Inc., San Diego Habitat for Humanity

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 International, Inc., San Diego Habitat for Humanity

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Habitat for Humanity International, Inc., San Diego Habitat for Humanity’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 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$178,686 -$1,339,392 -$2,927,276 $121,167 $683,213
As % of expenses -3.0% -17.7% -22.6% 2.0% 7.9%
Unrestricted surplus (deficit) after depreciation -$411,993 -$1,625,337 -$3,215,513 -$170,814 $448,701
As % of expenses -6.7% -20.6% -24.3% -2.6% 5.0%
Revenue composition info
Total revenue (unrestricted & restricted) $5,619,066 $6,233,044 $9,733,868 $6,163,488 $9,101,598
Total revenue, % change over prior year -54.7% 10.9% 56.2% -36.7% 47.7%
Program services revenue 24.8% 27.9% 61.5% 46.7% 39.5%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.5% 0.7% 0.2% 1.6% 0.0%
Government grants 5.3% 4.0% 4.2% 5.2% 8.0%
All other grants and contributions 68.8% 62.9% 35.7% 49.0% 54.3%
Other revenue 0.6% 4.5% -1.6% -2.5% -1.8%
Expense composition info
Total expenses before depreciation $5,923,458 $7,585,175 $12,931,967 $6,179,171 $8,671,920
Total expenses, % change over prior year -45.7% 28.1% 70.5% -52.2% 40.3%
Personnel 44.8% 39.8% 27.6% 38.5% 31.3%
Professional fees 7.0% 5.9% 5.2% 4.5% 2.8%
Occupancy 6.7% 8.7% 4.9% 9.1% 6.6%
Interest 4.6% 4.6% 4.2% 6.7% 4.7%
Pass-through 0.7% 1.0% 0.0% 0.0% 0.0%
All other expenses 36.1% 40.0% 58.1% 41.2% 54.6%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $6,156,765 $7,871,120 $13,220,204 $6,471,152 $8,906,432
One month of savings $493,622 $632,098 $1,077,664 $514,931 $722,660
Debt principal payment $0 $0 $0 $0 $1,368,366
Fixed asset additions $702,713 $0 $0 $0 $265,930
Total full costs (estimated) $7,353,100 $8,503,218 $14,297,868 $6,986,083 $11,263,388

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 2.5 1.8 0.8 4.0 1.1
Months of cash and investments 4.9 3.7 2.0 6.3 1.1
Months of estimated liquid unrestricted net assets 16.0 9.9 2.8 5.6 4.6
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $1,232,882 $1,107,177 $913,606 $2,044,150 $803,897
Investments $1,210,508 $1,212,906 $1,200,776 $1,188,646 $0
Receivables $4,874,476 $4,467,664 $6,450,004 $5,377,059 $8,123,027
Gross land, buildings, equipment (LBE) $6,444,332 $6,631,329 $6,665,814 $6,701,688 $6,720,303
Accumulated depreciation (as a % of LBE) 8.3% 11.8% 16.1% 19.9% 19.6%
Liabilities (as a % of assets) 56.6% 65.3% 80.2% 81.1% 79.4%
Unrestricted net assets $7,883,625 $6,258,288 $3,042,775 $2,871,961 $3,320,662
Temporarily restricted net assets $77,050 $0 N/A N/A N/A
Permanently restricted net assets $303,059 $384,703 N/A N/A N/A
Total restricted net assets $380,109 $384,703 $336,902 $417,835 $386,168
Total net assets $8,263,734 $6,642,991 $3,379,677 $3,289,796 $3,706,830

Key data checks

Key data checks info 2018 2019 2020 2021 2022
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

President/CEO, Chief Administrative Officer

Kwofi Reed

Number of employees

Source: IRS Form 990

Habitat for Humanity International, Inc., San Diego Habitat for Humanity

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

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

Habitat for Humanity International, Inc., San Diego Habitat for Humanity

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

Habitat for Humanity International, Inc., San Diego Habitat for Humanity

Board of directors
as of 06/21/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Xiomara Arroyo

PNC Bank

Term: 2022 - 2023

Edward Scarpelli

Retired, Western Mutual Development Corporation

Elizabeth Rodriguez

City of San Diego, Office of City Councilmember Vivian Moreno

Rodney Bruce

Intersect Management, LLC

Sarah Morrell

Shea Homes San Diego

Xiomara Arroyo

PNC Bank

Janet Beronio

Retired, Harrah's Rincon Casino

Joe Bogaski

US Bank

John Neagley

Blue Native Consulting & United States Navy

Kevin Geraghty

San Diego Gas & Electric

Pat Getzel

Retired, Housing & Community Development

Ibrahim Hassan

Sharp Hospital

Raul Mendez

Franco's Upholstery

Leticia Ortiz

Community Resource Center

Suzanne Schlundt

Cox Communications

Noor Yaqoob

Organizational demographics

SOURCE: Self-reported; last updated 2/16/2023

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
Black/African American
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.