HABITAT FOR HUMANITY OF THE COACHELLA VALLEY INC

EIN: 330370296 501(c)(3)

PALM DESERT, CA

Total Revenue
$2,298,497
Total Expenses
$2,385,488
Total Assets
$5,224,909
Net Assets
$2,138,943
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
DAVID THORNTON
Phone
7609696917
Tax Period
2023-07-01 to 2024-06-30

HABITAT FOR HUMANITY OF THE COACHELLA VALLEY INC, founded in 1989, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

HABITAT FOR HUMANITY OF THE COACHELLA VALLEY'S PURPOSE IS TO CONSTRUCT, WITH DONATED LABOR AND MATERIALS, LOW-INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLING AND CANNOT AFFORD TO IMPROVE THEIR LIVING SITUATIONS BY CONVENTIONAL MEANS. THE ORGANIZATION BUILDS AND RENOVATES HOUSING TO BE SOLD AT NO PROFIT AND PROVIDES LOW INTEREST FINANCING TO ELIGIBLE FAMILIES. THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL.

Program Service Accomplishments

Program 1
Expenses: $1,448,374

OPERATES A RESTORE THRIFT STORE WHICH SELLS SURPLUS DONATED BUILDING MATERIALS. THE RESTORE SUPPORTS THE CONSTRUCTION OF AFFORDABLE HOUSING AND OPERATIONS.

Program 2
Expenses: $241,619

CONSTRUCTION AFFORDABLE HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD HOUSING.

Program 3
Expenses: $168,363

PROVIDE EMERGENCY HOUSEHOLD NEEDS ASSISTANCE, SUCH AS HOUSEHOLD REPAIRS, PLUMBING, AIR CONDITIONING, FURNITURES, AND APPLIANCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,512,334
Program Service Revenue $0
Investment Income $-270,180
Other Revenue $56,343
TOTAL REVENUE $2,298,497

Expense Breakdown

Grants Paid $16,000
Salaries & Benefits $1,334,582
Fundraising Expenses $150,113
Program Expenses $1,858,356
Other Expenses $1,009,821
TOTAL EXPENSES $2,385,488

Year-over-Year Comparison

2023 2022 Change
Revenue $2,298,497 $2,581,060 -0.1%
Expenses $2,385,488 $2,213,734 +0.1%
Net Income $-86,991 $367,326 -1.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
33
Volunteers
244

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$135,000
Total Directors
11
$135,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID THORNTON EXECUTIVE DI 40.00
Officer Director
$135,000 $0 $135,000
TRACY TREMBLAY BOARD PRESID 4.00
Officer Director
$0 $0 $0
VALERIE VAN WINKLE VICE PRESIDE 3.00
Officer Director
$0 $0 $0
MARY GILSTRAP FORMER VICEP 2.00
Officer Director
$0 $0 $0
ROBERT HENDRIX TREASURER 3.00
Officer Director
$0 $0 $0
JEFF WATTENBARGER MEMBER 2.00
Director
$0 $0 $0
LANCE BARNEY MEMBER 2.00
Director
$0 $0 $0
MARK BENEDETTI MEMBER 2.00
Director
$0 $0 $0
BRANDON MARLEY MEMBER 2.00
Director
$0 $0 $0
AMY CUEN-MCDUFFLE MEMBER 2.00
Director
$0 $0 $0
CARMEN CONTRERAS MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,298,497 $2,385,488 $5,224,909 $-86,991
2023 $2,581,060 $2,213,734 $5,719,120 $367,326
2022 $2,934,165 $1,832,237 $2,155,024 $1,101,928
2021 $1,530,180 $1,459,118 $1,092,635 $71,062
2020 $1,154,661 $1,362,804 $976,348 $-208,143
2019 $1,045,153 $1,161,516 $1,155,783 $-116,363
2018 $1,386,033 $1,153,849 $1,330,755 $232,184
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