HABITAT FOR HUMANITY INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HABITAT FOR HUMANITY INTERNATIONAL INC (EIN 94-3053687)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-14
- IRS object ID
- 202321659349301917
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-14T16:43:48-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571157523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APRIO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CIVIC DRIVE SUITE 220 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943053687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY EAST BAY | BusinessNameLine1Txt |
| Business Name Line2 | SILICON VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABI | BusinessNameControlTxt |
| Phone | 5102516304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2619 BROADWAY NO205 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE JENSEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5102516304 | PhoneNum |
| Signature | 2023-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANICE | PersonFirstNm |
| Person Last | JENSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 9252102180 | PhoneNum |
| Preparation | 2023-06-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE JENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2619 BROADWAY NO205 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,509,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HABITATEBSV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 3022 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,216,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,205,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,393,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,017,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,882 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,414 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$127,392 | PYOtherRevenueAmt |
| CY Other Revenue | $602,898 | CYOtherRevenueAmt |
| PY Total Revenue | $44,589,163 | PYTotalRevenueAmt |
| CY Total Revenue | $21,910,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $633,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,754,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,010,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,794,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,796,694 | PYOtherExpensesAmt |
| CY Other Expenses | $8,829,462 | CYOtherExpensesAmt |
| PY Total Expenses | $42,675,959 | PYTotalExpensesAmt |
| CY Total Expenses | $18,473,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,913,204 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,436,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,053,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,536,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,996,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,257,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,057,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,279,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BELIEVE EVERYONE DESERVES A DECENT PLACE TO LIVE AND WE WORK TO FOSTER SOCIAL, RACIAL, AND ECONOMIC JUSTICE THROUGH HOUSING. BY CREATING, PRESERVING, AND EXPANDING ACCESS TO AFFORDABLE HOUSING, WE PROVIDE THE OPPORTUNITY TO TRANSFORM LIVES AND BUILD BETTER FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,174,254 | ExpenseAmt |
| Grant | $633,762 | GrantAmt |
| Revenue | $2,829,849 | RevenueAmt |
| Desc | BUILDING AFFORDABLE HOMES: HABITAT BUILDS AFFORDABLE HOMES FOR PEOPLE AND FAMILIES WITH LIMITED INCOMES (50%-120% AMI), THOSE WHO STRUGGLE TO GAIN A FOOTHOLD IN OUR HOUSING MARKET. OUR INNOVATIVE MODEL BUILDS PARTNERSHIPS WITH FAMILIES WHO GIVE "SWEAT EQUITY," VOLUNTEERS WHO GIVE TIME, AND DONORS WHO GIVE FINANCIALLY, AND WE LEVERAGE THESE CONTRIBUTIONS TO MAXIMIZE OUR IMPACT. THROUGH OUR PROGRAM, FAMILIES GAIN ECONOMIC STABILITY AND BUILD A FOUNDATION FOR THE FUTURE FOR THEMSELVES, THEIR CHILDREN, AND GENERATIONS TO COME. SINCE 1986 HABITAT HAS BUILT OR RENOVATED NEARLY 500 HOMES, SERVING OVER 2,000 PEOPLE. IN FISCAL YEAR 2022, HABITAT BUILT HOMES IN SAN JOSE, OAKLAND, WALNUT CREEK, AND PITTSBURG. OUR FIVE-YEAR DEVELOPMENT PIPELINE INCLUDES OVER 300 ADDITIONAL HOMES ACROSS OUR SERVICE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,695,122 | ExpenseAmt |
| Desc | HOME PRESERVATION: HABITAT'S HOME PRESERVATION PROGRAM PROVIDES CRITICAL REPAIRS TO HOMEOWNERS WITH EXTREMELY LIMITED INCOMES (15%-80% AMI), INCLUDING SENIORS, PEOPLE WITH DISABILITIES, AND MOBILE HOME COMMUNITY RESIDENTS. HABITAT PROVIDES GRANTS FOR MINOR REPAIRS, AS WELL AS LOW INTEREST RATE, NO-PAYMENT LOANS FOR MAJOR PROJECTS, OFTEN MODIFYING A HOME FOR ADAPTIVE USE FOLLOWING A CHANGE IN THE CLIENT'S SITUATION, I.E. CONVERTING BATHTUBS TO WALK IN SHOWERS, WIDENING DOORWAYS, AND ADDING RAMPS FOR MOBILITY DEVICES. HABITAT ALSO PROVIDES CRUCIAL BUILDING ENVELOPE IMPROVEMENTS, SUCH AS ROOFING, UPGRADED ELECTRICAL, AND INSTALLATION OF HVAC SYSTEMS, SO CLIENTS CAN CONTINUE TO LIVE IN THEIR HOME SAFELY. IN FISCAL YEAR 2022, HABITAT REPAIRED 125 HOMES, SERVING OVER 200 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,134 | ExpenseAmt |
| Revenue | $13,150 | RevenueAmt |
| Desc | HOUSING & FINANCIAL COUNSELING: HABITAT'S HUD-APPROVED HOUSING & FINANCIAL COUNSELING PROGRAM HELPS CLIENTS BUILD THE SKILLS AND HABITS THEY NEED TO SUCCESSFULLY TAKE ON THE RESPONSIBILITY OF HOMEOWNERSHIP AND ACHIEVE FINANCIAL WELLNESS. THE PROGRAM OFFERS SKILLS AND EDUCATION THROUGH ONE-ON-ONE COUNSELING WITH A HUD-CERTIFIED HOUSING COUNSELOR TO DISCUSS THEIR PERSONAL FINANCIAL ISSUES (I.E. CREDIT REPAIR, BUDGETING, SAVING, ETC.); GROUP CLASSES AND WORKSHOPS, INCLUDING THE FIRST TIME HOMEBUYER CLASS; AND AN ONLINE FINANCIAL EDUCATION CENTER WHERE CLIENTS CAN TAKE COURSES AT THEIR OWN PACE ON MANY FINANCIAL TOPICS FROM "OPENING A BASIC BANK ACCOUNT" TO "PREPARING FOR RETIREMENT." THE SERVICES ARE OPEN TO ANYONE, BUT TARGET LIMITED INCOME FAMILIES. IN FISCAL YEAR 2022, THE PROGRAM SERVED 957 PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,305,483 | ExpenseAmt |
| Revenue | $174,575 | RevenueAmt |
| Desc | SUSTAINABLE BUSINESS RESTORE: HABITAT OPERATES THREE RESTORES IN OAKLAND, CONCORD, AND SAN JOSE THAT ACCEPT DONATIONS OF QUALITY NEW AND USED HOME IMPROVEMENT GOODS AND SELL THEM TO THE PUBLIC AT DISCOUNTED PRICES. RESTORES ARE SUSTAINABLE FOR THE PLANET AND FOR HABITAT DIVERTING OVER 13 MILLION POUNDS OF USABLE ITEMS FROM LANDFILL ANNUALLY AND REINVESTING ALL PROCEEDS IN OUR WORK TO BRING AFFORDABLE HOMEOWNERSHIP, FINANCIAL WELLNESS, AND SECURE, SUPPORTIVE SHELTER WITHIN REACH OF MORE PEOPLE AND FAMILIES WITH LIMITED INCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,305,483 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $174,575 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,246,993 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102516304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2619 BROADWAY NO205 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JONAS MOE | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VINCE SALINAS | |||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID BARRON | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHANNON ADKINS | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LES POLTRACK | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN CARPENTER | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN O'SHEA | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BYRD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RODGER MILLER | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LENA NICOLAIDES | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NINA LUALDI | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BOYD | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZEESHAN ZOKARIM | |||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE E JENSEN | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $329,717 | $0 | $27,689 | 1.00 | |||
| JEAN BRIDGES | |||||||||
| COO & CFO | 40.00 | Yes (X) | $231,102 | $0 | $28,810 | 1.00 | |||
| KRYSTA MORGENTHALER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $211,493 | $0 | $16,006 | Yes (X) | ||||
| KEVIN ELLIOTT | |||||||||
| CHIEF REAL ESTATE OFFICER | 40.00 | $225,133 | $0 | $24,118 | Yes (X) | ||||
| ROBERT SIMONDS | |||||||||
| DIRECTOR OF HOUSING DEVELOPMENT | 40.00 | $155,827 | $0 | $14,898 | Yes (X) | ||||
| CHRISTINE CHU | |||||||||
| CONTROLLER | 40.00 | $160,735 | $0 | $29,022 | Yes (X) | ||||
| KRISTI BASCOM | |||||||||
| SENIOR PROJECT MANAGER | 40.00 | $137,453 | $0 | $26,085 | Yes (X) | ||||
| LUCINDA O'SULLIVAN | |||||||||
| DIRECTOR OF HUMAN RELATIONS | 40.00 | $126,344 | $0 | $28,116 | Yes (X) | ||||
| LESLEY CASTO | |||||||||
| DIRECTOR OF CLIENT SERVICES | 40.00 | $129,267 | $0 | $22,859 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,707,071 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,603 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HP CONSTRUCTION SERVICES | |||||
| 9000 CROW CANYON ROAD | DANVILLE | CA | 94506 | CONSTRUCTION | $1,103,781 |
| CALIFORNIA MODULAR | |||||
| 196 N 3RD STREET | SAN JOSE | CA | 95112 | CONSTRUCTION | $1,057,649 |
| POWER POLE SERVICE LLC | |||||
| 4156 SANTA ROSA AVENUE | SANTA ROSA | CA | 95407 | CONSTRUCTION | $368,636 |
| THE VIRTUAL OFFICE TECHNOLOGIE DBA THE V | |||||
| 309 VISTA TRUCHA | NEWPORT BEACH | CA | 92660 | INFORMATION TECHNOLOGY | $208,907 |
| LAMB INSURANCE SERVICES | |||||
| 1385 HIGHWAY 35 PMB 170 | MIDDLETOWN | NJ | 07748 | INSURANCE | $130,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $380,029 | FundraisingAmt |
| Government Grants | $3,082,191 | GovernmentGrantsAmt |
| All Other Contributions | $14,743,121 | AllOtherContributionsAmt |
| Noncash Contributions | $6,829,794 | NoncashContributionsAmt |
| Total Contributions | $18,205,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 531390 | $1,256,045 | $1,256,045 |
| SALES OF AFFORDABLE HO | 236000 | $1,073,018 | $1,073,018 |
| MORTGAGE DISCOUNT AMOR | 531390 | $441,370 | $441,370 |
| NEW MARKET TAX CREDIT | 531390 | $185,544 | $185,544 |
| NMTC INTEREST INCOME | 531390 | $39,997 | $39,997 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,017,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,845 | TotalRevenueColumnAmt |
| Exclusion | $69,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,471,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,456,747 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,569 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,569 | TotalRevenueColumnAmt |
| Exclusion | $14,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $380,029 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$142,766 | TotalRevenueColumnAmt |
| Exclusion | -$142,766 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT OF CONTIGEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $745,664 | TotalRevenueColumnAmt |
| Exclusion | $745,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $745,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,910,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,017,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $687,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,762 | TotalAmt |
| Program Services | $633,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,819 | TotalAmt |
| Program Services | $560,819 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,742,850 | TotalAmt |
| Program Services | $4,346,372 | ProgramServicesAmt |
| Management And General | $1,428,628 | ManagementAndGeneralAmt |
| Fundraising | $967,850 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,596 | TotalAmt |
| Program Services | $134,287 | ProgramServicesAmt |
| Management And General | $44,778 | ManagementAndGeneralAmt |
| Fundraising | $33,531 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,333 | TotalAmt |
| Program Services | $717,336 | ProgramServicesAmt |
| Management And General | $141,371 | ManagementAndGeneralAmt |
| Fundraising | $87,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,588 | TotalAmt |
| Program Services | $379,167 | ProgramServicesAmt |
| Management And General | $91,322 | ManagementAndGeneralAmt |
| Fundraising | $77,099 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,339 | TotalAmt |
| Program Services | $271,877 | ProgramServicesAmt |
| Management And General | $6,289 | ManagementAndGeneralAmt |
| Fundraising | $266,173 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,866 | TotalAmt |
| Program Services | $952,678 | ProgramServicesAmt |
| Management And General | $12,167 | ManagementAndGeneralAmt |
| Fundraising | $28,021 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,906 | TotalAmt |
| Program Services | $34,571 | ProgramServicesAmt |
| Management And General | -$11 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,076 | TotalAmt |
| Program Services | $40,004 | ProgramServicesAmt |
| Management And General | $25,072 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,457 | TotalAmt |
| Program Services | $25,010 | ProgramServicesAmt |
| Management And General | $90,447 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,172 | TotalAmt |
| Program Services | $95,872 | ProgramServicesAmt |
| Management And General | $11,300 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF HOMES & PROJECT | $3,360,678 | $3,360,678 | ||
| PROFESSIONAL SERVICES | $1,028,807 | $448,305 | $503,460 | $77,042 |
| BAD DEBT | $741,500 | $741,500 | ||
| MISCELLANEOUS | $494,952 | $182,243 | $68,947 | $243,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,709 | TotalAmt |
| Program Services | $1,322,512 | ProgramServicesAmt |
| Management And General | $8,072 | ManagementAndGeneralAmt |
| Fundraising | $12,125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,473,410 | TotalAmt |
| Program Services | $14,246,993 | ProgramServicesAmt |
| Management And General | $2,431,842 | ManagementAndGeneralAmt |
| Fundraising | $1,794,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,831 | BOYAmt |
| EOY | $688,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,800 | BOYAmt |
| EOY | $2,565,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,783,574 | BOYAmt |
| EOY | $4,503,908 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,118 | BOYAmt |
| EOY | $180,205 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,704,688 | BOYAmt |
| EOY | $11,909,433 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,684,881 | BOYAmt |
| EOY | $23,646,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,341 | BOYAmt |
| EOY | $206,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,276,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $981,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,043 | BOYAmt |
| EOY | $295,232 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,615 | BOYAmt |
| EOY | $2,540,738 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,053,789 | BOYAmt |
| EOY | $46,536,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,933 | BOYAmt |
| EOY | $3,323,858 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,088 | BOYAmt |
| EOY | $709,997 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,189,749 | BOYAmt |
| EOY | $9,682,998 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,847 | BOYAmt |
| EOY | $2,540,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,996,617 | BOYAmt |
| EOY | $16,257,776 | 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 | $26,745,363 | BOYAmt |
| EOY | $30,277,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,809 | BOYAmt |
| EOY | $1,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,057,172 | BOYAmt |
| EOY | $30,279,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,053,789 | BOYAmt |
| EOY | $46,536,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,436,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$214,971 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $11,275,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,618,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,150,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,356,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,205,341 | CurrentTaxYearAmt |
| Total | $77,606,214 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,275,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,618,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,150,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,356,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,205,341 | CurrentTaxYearAmt |
| Total | $77,606,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,606,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,845 | CurrentTaxYearAmt |
| Total | $357,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,963,792 | TotalSupportAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $42,003 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,346 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $422 | AdministrativeExpensesAmt |
| End Year Balance | $48,118 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,736 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$170 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $372 | AdministrativeExpensesAmt |
| End Year Balance | $37,194 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,503 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $601 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $368 | AdministrativeExpensesAmt |
| End Year Balance | $37,736 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,616 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $372 | AdministrativeExpensesAmt |
| End Year Balance | $37,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563 | OtherCostOrOtherBasisAmt |
| Book Value | $563 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,765 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $911,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,665 | DepreciationAmt |
| Book Value | $294,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $295,232 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON STOCKS | $337,358 | F |
| FIXED INCOME SECURITIES | $2,203,380 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,540,738 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $3,546 |
| LINE OF CREDIT | $500,000 |
| RELATED PARTY PAYABLE | $2,037,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,540,923 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,063,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$214,971 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,081 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,283,593 | OtherRevenueAmt |
| Revenue Not Reported | $1,153,703 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,910,227 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,910,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,879,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $85,081 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $321,149 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $406,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,473,410 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,473,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED FUND INTENDS TO USE INCOME FROM THE FUND AS AN OPERATING SOURCE FOR FUTURE HOUSING AND OTHER HABITAT PROJECTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CDI INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CDI EXPENSES |
| PART XI,PART XII-IDENTIFICATION OF RELATED ORGANIZATION | NAME OF RELATED ORGANIZATION: EBSV COMMUNITY DEVELOPMENT, INC. DIRECT CONTROLLING ENTITY: HABITAT FOR HUMANITY EAST BAY/SILICON VALLEY |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HFHI CARS FOR HOMES | ||||||||
| 121 HABITAT ST | AMERICUS | GA | 31709 | VEHICLE DONATIONS | Yes (1) | $791,358 | $210,493 | $580,865 |
| THD INC | ||||||||
| 55 OLD BEDFORD ROAD STE 201 | LINCOLN | MA | 01773 | DIRECT MAIL PROCESSING | 0 | $506,420 | $204,173 | $302,247 |
| BLUE STATE DIGITAL | ||||||||
| 41 FLATBUSH AVENUE 8TH FL | BROOKLYN | NY | 11217 | DIRECT MAIL PROCESSING | 0 | $296,685 | $48,620 | $248,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,594,463 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $463,286 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,131,177 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CYCLE OF HOPE | Event1Nm |
| Gross Receipts Event1 | $239,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $239,179 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $123,130 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S LEADERSHIP | Event2Nm |
| Gross Receipts Event2 | $140,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $140,850 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $15,754 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $3,882 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $380,029 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $380,029 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $142,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$142,766 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 HABITAT STREET | AddressLine1Txt |
| City | AMERICUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911914868 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $633,762 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TITHE TO SUPPORT INTERNATIONAL WORK OF HFHI. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | HABITAT FOR HUMANITY INTERNATIONAL, INC. SENDS THE ORGANIZATION A REPORT ON HOW THE TITHE WAS DIRECTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANICE E JENSEN | ||||||||||||||
| PRESIDENT & CEO | $329,717 | $0 | $0 | $0 | $0 | $0 | $27,689 | $0 | $0 | $0 | $357,406 | $0 | $0 | $0 |
| JEAN BRIDGES | ||||||||||||||
| COO & CFO | $231,102 | $0 | $0 | $0 | $0 | $0 | $28,810 | $0 | $0 | $0 | $259,912 | $0 | $0 | $0 |
| KEVIN ELLIOTT | ||||||||||||||
| CHIEF REAL ESTATE OFFICER | $225,133 | $0 | $0 | $0 | $0 | $0 | $24,118 | $0 | $0 | $0 | $249,251 | $0 | $0 | $0 |
| KRYSTA MORGENTHALER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $211,493 | $0 | $0 | $0 | $0 | $0 | $16,006 | $0 | $0 | $0 | $227,499 | $0 | $0 | $0 |
| CHRISTINE CHU | ||||||||||||||
| CONTROLLER | $160,735 | $0 | $0 | $0 | $0 | $0 | $29,022 | $0 | $0 | $0 | $189,757 | $0 | $0 | $0 |
| ROBERT SIMONDS | ||||||||||||||
| DIRECTOR OF HOUSING DEVELOPMENT | $155,827 | $0 | $0 | $0 | $0 | $0 | $14,898 | $0 | $0 | $0 | $170,725 | $0 | $0 | $0 |
| KRISTI BASCOM | ||||||||||||||
| SENIOR PROJECT MANAGER | $137,453 | $0 | $0 | $0 | $0 | $0 | $26,085 | $0 | $0 | $0 | $163,538 | $0 | $0 | $0 |
| LUCINDA O'SULLIVAN | ||||||||||||||
| DIRECTOR OF HUMAN RELATIONS | $126,344 | $0 | $0 | $0 | $0 | $0 | $28,116 | $0 | $0 | $0 | $154,460 | $0 | $0 | $0 |
| LESLEY CASTO | ||||||||||||||
| DIRECTOR OF CLIENT SERVICES | $129,267 | $0 | $0 | $0 | $0 | $0 | $22,859 | $0 | $0 | $0 | $152,126 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $722,783 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,384,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUILDING MATERIALS | Desc |
| Contribution | 1000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,723,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | HABITAT FOR HUMANITY BUILDS AFFORDABLE HOMES, PRESERVES AFFORDABLE HOUSING WHERE IT STANDS, AND PREPARES PEOPLE FOR HOMEOWNERSHIP THROUGH FINANCIAL COUNSELING AND EDUCATION. HABITAT FOR HUMANITY HAS SERVED OVER 51 MILLION PEOPLE WORLDWIDE. HERE IN THE BAY AREA, IN ONE OF THE WORLD'S TOUGHEST HOUSING MARKETS, WE WORK TO CREATE OPPORTUNITY AND FOSTER JUSTICE THROUGH HOUSING. - WE MAKE IT POSSIBLE FOR FAMILIES TO BUILD STRENGTH, STABILITY, AND SELF-RELIANCE THROUGH AFFORDABLE HOMEOWNERSHIP. - WE PRESERVE OUR AFFORDABLE HOUSING STOCK AND KEEP OUR NEIGHBORS IN SAFE, HEALTHY HOMES PREVENTING DISPLACEMENT. - WE OFFER SKILLS AND EDUCATION THROUGH OUR HOUSING & FINANCIAL COUNSELING PROGRAM. - WE HELP BUILD SOLUTIONS THAT SAFELY SHELTER OUR UNHOUSED NEIGHBORS AND SUPPORT THEM ON THEIR PATH TO PERMANENT HOUSING. CLIMATE-SMART SUSTAINABLE BUILDING: FOR MORE THAN TWO DECADES, HABITAT HAS BUILT OUR HOMES TO RIGOROUS LOCAL, STATE, AND NATIONAL GREEN BUILDING STANDARDS. WE CONSTANTLY STRIVE TO STRENGTHEN OUR COMMITMENT TO SUSTAINABILITY EVEN FURTHER, INCLUDING A COMMITMENT TO ACHIEVING ZERO NET ENERGY ON ALL NEW HABITAT DEVELOPMENTS ENSURING THAT HABITAT COMMUNITIES CONTRIBUTE MORE ENERGY THAN THEY CONSUME. WE LOOK AT OUR DEVELOPMENTS THROUGH A WHOLE-SYSTEMS APPROACH, CONSERVING ENERGY AND RESOURCES, PRIORITIZING THE HEALTH OF THE HOMEOWNER AND THE PLANET, AND ACHIEVING MAXIMUM IMPACT WITH MINIMUM FOOTPRINT. SUSTAINABLE BUSINESS RESTORE: HABITAT OPERATES THREE RESTORES IN OAKLAND, CONCORD, AND SAN JOSE THAT ACCEPT DONATIONS OF QUALITY NEW AND USED HOME IMPROVEMENT GOODS AND SELL THEM TO THE PUBLIC AT DISCOUNTED PRICES. RESTORES ARE SUSTAINABLE FOR THE PLANET AND FOR HABITAT DIVERTING OVER 13 MILLION POUNDS OF USABLE ITEMS FROM LANDFILL ANNUALLY AND REINVESTING ALL PROCEEDS IN OUR WORK TO BRING AFFORDABLE HOMEOWNERSHIP, FINANCIAL WELLNESS, AND SECURE, SUPPORTIVE SHELTER WITHIN REACH OF MORE PEOPLE AND FAMILIES WITH LIMITED INCOMES. INVESTMENT IN IMPACT: AN INVESTMENT IN HABITAT IS AN INVESTMENT IN FAR MORE THAN WALLS AND WINDOWS. AS WE SAW IN A RECENT SOCIAL IMPACT STUDY, A HABITAT HOME PAYS SIGNIFICANT DIVIDENDS WHEN IT COMES TO FAMILIES' HEALTH, SAFETY, EDUCATION, FINANCIAL WELLNESS, COMMUNITY CONNECTIONS, AND MORE. OUR ECONOMIC IMPACT STUDY DEMONSTRATED THAT HABITAT'S WORK CREATES A RIPPLE EFFECT OF ECONOMIC ACTIVITY IN THE COMMUNITY, MANY TIMES ITS INITIAL INVESTMENT. OUR HOME PRESERVATION PROGRAM PROTECTS AFFORDABLE HOUSING STOCK, STABILIZES AND BEAUTIFIES COMMUNITIES, AND MOST OF ALL, KEEPS LOW-INCOME HOMEOWNERS IN THEIR HOMES AND NEIGHBORHOODS. OUR HOUSING & FINANCIAL COUNSELING PROGRAM HELPS CLIENTS BUILD THE SKILLS AND HABITS THEY NEED TO TAKE ON THE RESPONSIBILITY OF HOMEOWNERSHIP SUCCESSFULLY AND ACHIEVE FINANCIAL WELLNESS. OUR EMERGENCY INTERIM HOUSING PROGRAM WIDENS OUR IMPACT EVEN FURTHER, PROVIDING INNOVATIVE AND EFFECTIVE SOLUTIONS TO THE HOMELESSNESS CRISIS. COMMUNITY SUPPORT: HABITAT DEPENDS ON COMMUNITY SUPPORT TO CREATE SUCH IMPACT. ALL OUR BUILDING EFFORTS AND EVERY PERSON AND FAMILY WE SERVE IS THE RESULT OF MANY HEARTS AND HANDS, VOLUNTEERING AND GIVING. WE WORK TO LEVERAGE EVERY GIFT OF TIME AND RESOURCES WITH RESPONSIBILITY, INTELLIGENCE, AND FOR MAXIMUM POSITIVE IMPACT. AWARDS AND DISTINCTIONS: WE'RE PROUD TO CONSISTENTLY EARN HIGH RATINGS ON CHARITY NAVIGATOR, GUIDESTAR, AND BETTER BUSINESS BUREAU FOR BEING RESPONSIBLE AND EFFECTIVE STEWARDS OF OUR DONORS' GENEROSITY. HABITAT FOR HUMANITY INTERNATIONAL HAS ALSO DESIGNATED OUR AFFILIATE AS AN "AFFILIATE OF DISTINCTION" IN RECOGNITION OF BEST PRACTICES IN AREAS LIKE SUSTAINABILITY, LEADERSHIP, INNOVATION, AND FINANCIAL STABILITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE. THE FULL BOARD ALSO REVIEWS AND COMMENTS BEFORE VOTING TO APPROVE UPON RECOMMENDATION FROM THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY STATEMENT AND CONFIRMATION OF COMPLIANCE IS SENT TO EACH DIRECTOR, OFFICER AND EMPLOYEE. EACH IS REQUIRED TO NOTE ANY POTENTIAL CONFLICT IN ACCORDANCE WITH POLICY GUIDELINES AND TO SIGN THE DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION BASED ON COMPENSATION SURVEYS AND STUDIES AND THE FORM 990 OF OTHER ORGANIZATIONS. THE FULL BOARD APPROVES THE DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE THIS INFORMATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|
| HABITAT FOR HUMANITY EAST BAY FUNDING COMPANY LLC | ||||||
| 2619 BROADWAY NO 205 | OAKLAND | CA | 94612 | ACQUIRING AND HOLDING MORTGAGE LOANS ORIGINATED BY HEBSV | CA | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY |
| HABITAT FOR HUMANITY EAST BAY FUNDING COMPANY II LLC | ||||||
| 2619 BROADWAY NO 205 | OAKLAND | CA | 94612 | ACQUIRING AND HOLDING MORTGAGE LOANS ORIGINATED BY HEBSV | CA | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY |
| HEBSV 3778 MANILA LLC | ||||||
| 2619 BROADWAY NO 205 | OAKLAND | CA | 94612 | BUILDING AND HOLDING PROPERTY | CA | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY |
| HEBSV 4TH AND REED LLC | ||||||
| 2619 BROADWAY NO 205 | OAKLAND | CA | 94612 | BUILDING AND HOLDING PROPERTY | CA | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY |
| HEBSV ESPERANZA PLACE LLC | ||||||
| 2619 BROADWAY NO 205 | OAKLAND | CA | 94612 | BUILDING AND HOLDING PROPERTY | CA | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY |
| HEBSV PACIFICA LANDING LLC | ||||||
| 2619 BROADWAY NO 205 | OAKLAND | CA | 94612 | BUILDING AND HOLDING PROPERTY | CA | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY |
| EBSVCD FUNDING COMPANY LLC | ||||||
| 2619 BROADWAY NO 205 | OAKLAND | CA | 94612 | ACQUIRING AND HOLDING MORTGAGE LOANS ORIGINATED BY HEBSV | CA | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBSV COMMUNITY DEVELOPMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2619 BROADWAY SUITE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812826561 | EIN |
| Primary Activities | SUPPORT OF AFFORDABLE HOUSING INITIATIVES IN CALIFORNIA | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY EAST BAYSILICON VALLEY | 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EBSV COMMUNITY DEVELOPMENT INC | ||
| L | $209,167 | FAIR VALUE |
| EBSV COMMUNITY DEVELOPMENT INC | ||
| E | $2,037,377 | FAIR VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: EBSV COMMUNITY DEVELOPMENT, INC. DIRECT CONTROLLING ENTITY: HABITAT FOR HUMANITY EAST BAY/SILICON VALLEY | ExplanationTxt |