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

Contributions tax deductible
as of March 2023

IRS BMF 509(a)(1)
as of March 13, 2023

View summary

Charity Check report

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

Economically disadvantaged people

Low-income people

Veterans

NTEE code info

Housing Development, Construction, Management (L20)

Family Services (P40)

Community, Neighborhood Development, Improvement (S20)

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

Show Forms 990

Communication

Affiliations

See related organizations info

Programs and results

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

ReStore

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

Veteran Home Repairs

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

Neighborhood Revitalization

Our Neighborhood Revitalization program brings people together to create a vision for a better place to live. Through this program, we partner with whole 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 20 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

Affiliations & memberships

Habitat for Humanity International 1987

External reviews

Photos

Direction of Success

Increasing

Context Notes

Includes print, television, and radio.

Number of people on the organization's email list

Totals By Year

Population(s) Served

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Context Notes

Number of volunteers

Totals By Year

Population(s) Served

Economically disadvantaged people

Related Program

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Number of houses built

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

Totals By Year

Population(s) Served

Economically disadvantaged people

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

Totals By Year

Population(s) Served

Economically disadvantaged people

Related Program

Homeownership Program

Input - describing resources we use

Direction of Success

Increasing

Context Notes

Dollar amount of housing units financed

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.

What is the organization aiming to accomplish?

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.

What are the organization's key strategies for making this happen?

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.

What are the organization's capabilities for doing this?

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!

What have they accomplished so far and what's next?

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.

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?

Financials

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

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

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$1,890,045
Government Grants	$904,500
Program Services	$1,023,610
Investments	$19,446
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$3,837,601

Expenses
Program Services	$1,771,781
Administration	$284,327
Fundraising	$129,354
Total Expenses	$2,185,462
Net Gain/Loss	$1,652,139

Functional expenses
Accounting Fees	$15,000
Advertising & Promotion	$39,915
Information Technology Expenses	$24,996
Insurance Expenses	$45,268
Interest Expenses	$220,385
Investment Management Fees	$0
Legal Fees	$16,512
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,135,562
Government Grants	$2,491,532
Program Services	$4,287,835
Investments	$17,750
Special Events	$0
Sales	($73,483)
Other	$0
Total Revenue	$8,859,196

Expenses
Program Services	$9,120,566
Administration	$686,311
Fundraising	$300,473
Total Expenses	$10,107,350
Net Gain/Loss	($1,248,154)

Functional expenses
Accounting Fees	$70,998
Advertising & Promotion	$75,273
Information Technology Expenses	$36,524
Insurance Expenses	$27,057
Interest Expenses	$201,715
Investment Management Fees	$0
Legal Fees	$40,357
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,433,705
Government Grants	$1,913,054
Program Services	$3,098,957
Investments	$257,975
Special Events	$0
Sales	($54,480)
Other	$0
Total Revenue	$7,649,211

Expenses
Program Services	$6,960,680
Administration	$748,725
Fundraising	$401,591
Total Expenses	$8,110,996
Net Gain/Loss	($461,785)

Functional expenses
Accounting Fees	$76,916
Advertising & Promotion	$80,746
Information Technology Expenses	$37,373
Insurance Expenses	$64,661
Interest Expenses	$267,574
Investment Management Fees	$0
Legal Fees	$64,398
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,341,759
Government Grants	$1,605,000
Program Services	$2,810,902
Investments	$132,084
Special Events	$0
Sales	($63,309)
Other	$0
Total Revenue	$6,826,436

Expenses
Program Services	$5,060,232
Administration	$563,894
Fundraising	$312,831
Total Expenses	$5,936,957
Net Gain/Loss	$889,479

Functional expenses
Accounting Fees	$58,837
Advertising & Promotion	$27,147
Information Technology Expenses	$20,564
Insurance Expenses	$80,432
Interest Expenses	$258,298
Investment Management Fees	$0
Legal Fees	$33,520
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$3,062,539
Government Grants	$210,000
Program Services	$3,682,321
Investments	$30,126
Special Events	$0
Sales	($46,331)
Other	$0
Total Revenue	$6,938,655

Expenses
Program Services	$5,515,409
Administration	$510,272
Fundraising	$415,533
Total Expenses	$6,441,214
Net Gain/Loss	$497,441

Functional expenses
Accounting Fees	$54,205
Advertising & Promotion	$84,544
Information Technology Expenses	$0
Insurance Expenses	$64,702
Interest Expenses	$241,236
Investment Management Fees	$0
Legal Fees	$32,762
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,554,149
Government Grants	$44,402
Program Services	$2,608,049
Investments	$57,531
Special Events	($58,596)
Sales	($115,608)
Other	$0
Total Revenue	$5,089,927

Expenses
Program Services	$4,174,662
Administration	$444,818
Fundraising	$389,705
Total Expenses	$5,009,185
Net Gain/Loss	$80,742

Functional expenses
Accounting Fees	$38,537
Advertising & Promotion	$26,336
Information Technology Expenses	$0
Insurance Expenses	$79,712
Interest Expenses	$217,270
Investment Management Fees	$0
Legal Fees	$20,108
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$3,045,592
Government Grants	$187,439
Program Services	$2,484,445
Investments	$1,855
Special Events	($120,884)
Sales	($88,613)
Other	$0
Total Revenue	$5,509,834

Expenses
Program Services	$4,208,463
Administration	$443,199
Fundraising	$491,254
Total Expenses	$5,142,916
Net Gain/Loss	$366,918

Functional expenses
Accounting Fees	$34,250
Advertising & Promotion	$95,730
Information Technology Expenses	$0
Insurance Expenses	$99,753
Interest Expenses	$220,732
Investment Management Fees	$0
Legal Fees	$2,671
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$3,073,693
Government Grants	$56,389
Program Services	$5,183,672
Investments	($3,231)
Special Events	($50,587)
Sales	($66,426)
Other	$0
Total Revenue	$8,193,510

Expenses
Program Services	$8,629,014
Administration	$456,345
Fundraising	$565,631
Total Expenses	$9,650,990
Net Gain/Loss	($1,457,480)

Functional expenses
Accounting Fees	$33,090
Advertising & Promotion	$120,205
Information Technology Expenses	$0
Insurance Expenses	$117,803
Interest Expenses	$236,244
Investment Management Fees	$0
Legal Fees	$2,025
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$3,952,000
Government Grants	$466,142
Program Services	$5,788,914
Investments	$2,296,689
Special Events	($26,917)
Sales	($66,671)
Other	$0
Total Revenue	$12,410,157

Expenses
Program Services	$9,760,705
Administration	$542,325
Fundraising	$654,196
Total Expenses	$10,957,226
Net Gain/Loss	$1,452,931

Functional expenses
Accounting Fees	$33,700
Advertising & Promotion	$155,721
Information Technology Expenses	$0
Insurance Expenses	$152,467
Interest Expenses	$240,610
Investment Management Fees	$0
Legal Fees	$5,000
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$3,896,331
Government Grants	$299,060
Program Services	$1,393,220
Investments	$109,042
Special Events	($32,652)
Sales	($45,935)
Other	$0
Total Revenue	$5,619,066

Expenses
Program Services	$4,726,444
Administration	$604,406
Fundraising	$825,915
Total Expenses	$6,156,765
Net Gain/Loss	($537,699)

Functional expenses
Accounting Fees	$32,500
Advertising & Promotion	$153,029
Information Technology Expenses	$0
Insurance Expenses	$137,493
Interest Expenses	$274,533
Investment Management Fees	$0
Legal Fees	$11,506
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$3,946,740
Government Grants	$249,932
Program Services	$1,739,847
Investments	$409,894
Special Events	($28,542)
Sales	($84,827)
Other	$0
Total Revenue	$6,233,044

Expenses
Program Services	$6,508,646
Administration	$606,417
Fundraising	$756,057
Total Expenses	$7,871,120
Net Gain/Loss	($1,638,076)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$230,343
Information Technology Expenses	$0
Insurance Expenses	$100,128
Interest Expenses	$350,471
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$3,477,784
Government Grants	$410,764
Program Services	$5,986,195
Investments	$14,039
Special Events	($3,178)
Sales	($151,736)
Other	$0
Total Revenue	$9,733,868

Expenses
Program Services	$11,422,863
Administration	$910,750
Fundraising	$886,591
Total Expenses	$13,220,204
Net Gain/Loss	($3,486,336)

Functional expenses
Accounting Fees	$35,800
Advertising & Promotion	$318,891
Information Technology Expenses	$0
Insurance Expenses	$0
Interest Expenses	$545,888
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$33,593
Professional Fundraising Expenses	$0

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

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

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: Download Data

Assets	Jul 01, 2008	Jun 30, 2009	Change
Contributions	$1,890,045
Cash & Equivalents	$1,970,181	$1,312,036	($658,145)
Accounts Receivable	$0	$93,911	$93,911
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$6,621,165	$3,758,138	($2,863,027)
Inventories for Sale or Use	$25,099	$15,035	($10,064)
Investment, Securities	$6,139	$0	($6,139)
Investment, Other	$480,253	$51,798	($428,455)
Fixed Assets (LBE - Depreciation)	$2,495,819	$2,681,211	$185,392
Other	$3,550,644	$8,319,017	$4,768,373
Total Assets	$15,149,300	$16,231,146	$1,081,846

Liabilities	Jul 01, 2008	Jun 30, 2009	Change
Accounts Payable	$123,356	$597,811	$474,455
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$5,509,226	$6,425,590	$916,364
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$17,283	$17,283
Total Liabilities	$5,632,582	$7,040,684	$1,408,102

Fund balance	Jul 01, 2008	Jun 30, 2009	Change
Temporarily Restricted Net Assets	$6,482,093	$1,221,104	-$5,260,989
Permanently Restricted Net Assets	$100,000	$100,000	$0
Total Restricted Net Assets	$6,582,093	$1,321,104	($5,260,989)
Unrestricted Net Assets	$2,934,625	$7,869,358	$4,934,733
Net Assets	$9,516,718	$9,190,462	($326,256)

Assets	Jul 01, 2009	Jun 30, 2010	Change
Contributions	$2,135,562
Cash & Equivalents	$1,312,036	$1,397,380	$85,344
Accounts Receivable	$93,911	$108,442	$14,531
Pledges & Grants Receivable	$0	$236,316	$236,316
Receivable, Other	$3,385,661	$4,406,090	$1,020,429
Inventories for Sale or Use	$86,542	$93,036	$6,494
Investment, Securities	$0	$0	$0
Investment, Other	$51,798	$6,242	($45,556)
Fixed Assets (LBE - Depreciation)	$2,681,211	$2,643,034	($38,177)
Other	$7,683,219	$5,000,858	($2,682,361)
Total Assets	$15,294,378	$13,891,398	($1,402,980)

Liabilities	Jul 01, 2009	Jun 30, 2010	Change
Accounts Payable	$597,811	$514,208	($83,603)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$6,425,590	$6,311,075	($114,515)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$17,283	$32,174	$14,891
Total Liabilities	$7,040,684	$6,857,457	($183,227)

Fund balance	Jul 01, 2009	Jun 30, 2010	Change
Temporarily Restricted Net Assets	$1,123,520	$933,864	-$189,656
Permanently Restricted Net Assets	$100,000	$100,000	$0
Total Restricted Net Assets	$1,223,520	$1,033,864	($189,656)
Unrestricted Net Assets	$7,030,174	$6,000,077	($1,030,097)
Net Assets	$8,253,694	$7,033,941	($1,219,753)

Assets	Jul 01, 2010	Jun 30, 2011	Change
Contributions	$2,433,705
Cash & Equivalents	$1,397,380	$1,525,266	$127,886
Accounts Receivable	$108,442	$58,977	($49,465)
Pledges & Grants Receivable	$236,316	$13,544	($222,772)
Receivable, Other	$4,406,090	$5,105,369	$699,279
Inventories for Sale or Use	$93,036	$121,586	$28,550
Investment, Securities	$0	$0	$0
Investment, Other	$6,242	$6,242	$0
Fixed Assets (LBE - Depreciation)	$2,643,034	$2,416,389	($226,645)
Other	$5,000,858	$3,633,465	($1,367,393)
Total Assets	$13,891,398	$12,880,838	($1,010,560)

Liabilities	Jul 01, 2010	Jun 30, 2011	Change
Accounts Payable	$514,208	$467,809	($46,399)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$288,500	$288,500
Loans and Notes	$6,311,075	$5,408,765	($902,310)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$32,174	$63,367	$31,193
Total Liabilities	$6,857,457	$6,228,441	($629,016)

Fund balance	Jul 01, 2010	Jun 30, 2011	Change
Temporarily Restricted Net Assets	$933,864	$443,971	-$489,893
Permanently Restricted Net Assets	$100,000	$299,638	$199,638
Total Restricted Net Assets	$1,033,864	$743,609	($290,255)
Unrestricted Net Assets	$6,000,077	$5,908,788	($91,289)
Net Assets	$7,033,941	$6,652,397	($381,544)

Assets	Jul 01, 2011	Jun 30, 2012	Change
Contributions	$2,341,759
Cash & Equivalents	$1,525,266	$1,866,894	$341,628
Accounts Receivable	$58,977	$254,871	$195,894
Pledges & Grants Receivable	$13,544	$123,048	$109,504
Receivable, Other	$5,105,369	$5,532,765	$427,396
Inventories for Sale or Use	$121,586	$151,687	$30,101
Investment, Securities	$0	$0	$0
Investment, Other	$6,242	$0	($6,242)
Fixed Assets (LBE - Depreciation)	$2,416,389	$2,298,529	($117,860)
Other	$3,633,465	$2,733,968	($899,497)
Total Assets	$12,880,838	$12,961,762	$80,924

Liabilities	Jul 01, 2011	Jun 30, 2012	Change
Accounts Payable	$467,809	$333,893	($133,916)
Grants Payable	$0	$0	$0
Deferred Revenue	$288,500	$334,850	$46,350
Loans and Notes	$5,408,765	$4,676,171	($732,594)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$63,367	$74,972	$11,605
Total Liabilities	$6,228,441	$5,419,886	($808,555)

Fund balance	Jul 01, 2011	Jun 30, 2012	Change
Temporarily Restricted Net Assets	$443,971	$770,288	$326,317
Permanently Restricted Net Assets	$299,638	$309,688	$10,050
Total Restricted Net Assets	$743,609	$1,079,976	$336,367
Unrestricted Net Assets	$5,908,788	$6,461,900	$553,112
Net Assets	$6,652,397	$7,541,876	$889,479

Assets	Jul 01, 2012	Jun 30, 2013	Change
Contributions	$3,062,539
Cash & Equivalents	$1,709,500	$2,158,339	$448,839
Accounts Receivable	$254,871	$537,627	$282,756
Pledges & Grants Receivable	$123,048	$5,000	($118,048)
Receivable, Other	$5,532,765	$5,843,278	$310,513
Inventories for Sale or Use	$151,687	$139,236	($12,451)
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$2,298,529	$2,280,610	($17,919)
Other	$2,733,968	$2,471,503	($262,465)
Total Assets	$12,804,368	$13,435,593	$631,225

Liabilities	Jul 01, 2012	Jun 30, 2013	Change
Accounts Payable	$333,893	$549,082	$215,189
Grants Payable	$0	$0	$0
Deferred Revenue	$334,850	$228,350	($106,500)
Loans and Notes	$4,518,777	$4,353,690	($165,087)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$74,972	$265,154	$190,182
Total Liabilities	$5,262,492	$5,396,276	$133,784

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

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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Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2016	2017	2018	2019	2020
Unrestricted surplus (deficit) before depreciation	-$1,335,423	$1,445,057	-$178,686	-$1,339,392	-$2,927,276
As % of expenses	-13.9%	13.3%	-3.0%	-17.7%	-22.6%
Unrestricted surplus (deficit) after depreciation	-$1,399,381	$1,391,195	-$411,993	-$1,625,337	-$3,215,513
As % of expenses	-14.5%	12.7%	-6.7%	-20.6%	-24.3%

Revenue composition
Total revenue (unrestricted & restricted)	$8,193,510	$12,410,157	$5,619,066	$6,233,044	$9,733,868
Total revenue, % change over prior year	48.7%	51.5%	-54.7%	10.9%	56.2%
Program services revenue	63.3%	46.6%	24.8%	27.9%	61.5%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.3%	0.5%	0.7%	0.2%
Government grants	0.7%	3.8%	5.3%	4.0%	4.2%
All other grants and contributions	36.9%	31.6%	68.8%	62.9%	35.7%
Other revenue	-0.9%	17.6%	0.6%	4.5%	-1.6%

Expense composition
Total expenses before depreciation	$9,587,032	$10,903,364	$5,923,458	$7,585,175	$12,931,967
Total expenses, % change over prior year	89.0%	13.7%	-45.7%	28.1%	70.5%
Personnel	20.4%	22.3%	44.8%	39.8%	27.6%
Professional fees	1.9%	2.4%	7.0%	5.9%	5.2%
Occupancy	1.3%	2.5%	6.7%	8.7%	4.9%
Interest	2.5%	2.2%	4.6%	4.6%	4.2%
Pass-through	0.0%	0.4%	0.7%	1.0%	0.0%
All other expenses	73.9%	70.3%	36.1%	40.0%	58.1%

Full cost components (estimated)	2016	2017	2018	2019	2020
Total expenses (after depreciation)	$9,650,990	$10,957,226	$6,156,765	$7,871,120	$13,220,204
One month of savings	$798,919	$908,614	$493,622	$632,098	$1,077,664
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$0	$5,369,423	$702,713	$0	$0
Total full costs (estimated)	$10,449,909	$17,235,263	$7,353,100	$8,503,218	$14,297,868

Capital structure indicators

Liquidity	2016	2017	2018	2019	2020
Months of cash	2.2	3.1	2.5	1.8	0.8
Months of cash and investments	4.9	3.1	4.9	3.7	2.0
Months of estimated liquid unrestricted net assets	8.6	9.1	16.0	9.9	2.8

Balance sheet composition	2016	2017	2018	2019	2020
Cash	$1,773,929	$2,803,246	$1,232,882	$1,107,177	$913,606
Investments	$2,134,852	$0	$1,210,508	$1,212,906	$1,200,776
Receivables	$6,359,698	$5,295,227	$4,874,476	$4,467,664	$6,450,004
Gross land, buildings, equipment (LBE)	$449,937	$5,811,365	$6,444,332	$6,631,329	$6,665,814
Accumulated depreciation (as a % of LBE)	72.7%	6.4%	8.3%	11.8%	16.1%
Liabilities (as a % of assets)	56.3%	49.9%	56.6%	65.3%	80.2%
Unrestricted net assets	$6,904,423	$8,295,618	$7,883,625	$6,258,288	$3,042,775
Temporarily restricted net assets	$20,562	$113,267	$77,050	$0	N/A
Permanently restricted net assets	$303,059	$303,059	$303,059	$384,703	N/A
Total restricted net assets	$323,621	$416,326	$380,109	$384,703	$336,902
Total net assets	$7,228,044	$8,711,944	$8,263,734	$6,642,991	$3,379,677

Key data checks

Key data checks	2016	2017	2018	2019	2020
Material data errors	No	No	No	No	No

Operations

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

Documents

Letter of Determination

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

Show data for fiscal year

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 International, Inc., San Diego Habitat for Humanity

Board of directors
as of 02/16/2023

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

Candid has made improvements to the race and ethnicity options.

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 (cisgender)

Sexual orientation

Heterosexual or straight

Disability status

Person without a disability

Race & ethnicity

Gender identity

Sexual orientation

Disability

Contractors

Fiscal year ending

There are no fundraisers recorded for this organization.

Related organizations & associated domestic grants

Show data for fiscal year

Related organization	Primary activity	Subsection	PC status	Controlling entity?	512(b)(13) controlled entity?	Cash grants paid	Non-cash assistance	Reason
SAN DIEGO HFH COMMUNITY HOUSING CORP 8128 MERCURY CT SAN DIEGO, CA 92111 33-0902043	FUNDING	501(C)(3)	LINE 7		N	$0.00	$0.00
HABITAT FOR HUMANITY INTERNATIONAL INC 270 PEACHTREE STREET SUITE 1300 ATLANTA, GA 30303 91-1914868	TO BUILD HOMES & COMMUNITIES	501(C)(3)	LINE 7		N	$0.00	$0.00

Related organization	Primary activity	Subsection	PC status	Controlling entity?	512(b)(13) controlled entity?	Cash grants paid	Non-cash assistance	Reason
HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS, GA 31709 91-1914868	HOUSING	501(C)(3)	7		N	$0.00	$0.00
SAN DIEGO HFH COMMUNITY HOUSING CORP. 10222 SAN DIEGO MISSON RD SAN DIEGO, CA 92108 33-0902043	FUNDING	501(C)(3)	7		N	$0.00	$0.00

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

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

Our programs

Homeownership Program

ReStore

Veteran Home Repairs

Neighborhood Revitalization

Where we work

Awards

Affiliations & memberships

Our results

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